MR. D.I.Y. Holding (Thailand) PCL (BKK:MRDIYT)
Thailand · Delayed Price · Currency is THB 9.10
-0.15 (-1.62%)
At close: Jun 5, 2026
BKK:MRDIYT Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 21,034 | 20,078 | 16,147 | 12,806 | 9,926 | 7,177 |
Other Revenue | 120.8 | 120.8 | 67.44 | 25.83 | 15.6 | 5.45 |
| 21,154 | 20,199 | 16,214 | 12,832 | 9,941 | 7,182 | |
Revenue Growth (YoY) | 24.24% | 24.57% | 26.36% | 29.08% | 38.41% | - |
Cost of Revenue | 10,138 | 9,692 | 8,121 | 6,600 | 5,376 | 3,911 |
Gross Profit | 11,016 | 10,506 | 8,093 | 6,232 | 4,565 | 3,271 |
Selling, General & Admin | 6,994 | 6,649 | 5,426 | 4,116 | 3,025 | 2,053 |
Operating Expenses | 6,990 | 6,649 | 5,426 | 4,116 | 3,025 | 2,053 |
Operating Income | 4,027 | 3,858 | 2,667 | 2,116 | 1,541 | 1,218 |
Interest Expense | -352.31 | -373.88 | -375.62 | -314.17 | -215.61 | -171.91 |
Earnings From Equity Investments | -106.43 | -91.14 | 0.86 | - | - | - |
Pretax Income | 3,568 | 3,393 | 2,292 | 1,802 | 1,325 | 1,046 |
Income Tax Expense | 800.36 | 761.15 | 511.94 | 421.06 | 273.86 | 209.83 |
Earnings From Continuing Operations | 2,768 | 2,631 | 1,780 | 1,381 | 1,051 | 836.25 |
Minority Interest in Earnings | -0.01 | -0.01 | -0 | -0 | -0 | - |
Net Income | 2,768 | 2,631 | 1,780 | 1,381 | 1,051 | 836.25 |
Net Income to Common | 2,768 | 2,631 | 1,780 | 1,381 | 1,051 | 836.25 |
Net Income Growth | 41.11% | 47.81% | 28.90% | 31.38% | 25.71% | - |
Shares Outstanding (Basic) | 5,770 | 5,665 | 5,593 | 1,736 | 208 | 208 |
Shares Outstanding (Diluted) | 5,770 | 5,665 | 5,593 | 1,736 | 208 | 208 |
Shares Change (YoY) | 3.13% | 1.29% | 222.11% | 734.80% | - | - |
EPS (Basic) | 0.48 | 0.46 | 0.32 | 0.80 | 5.05 | 4.02 |
EPS (Diluted) | 0.48 | 0.46 | 0.32 | 0.80 | 5.05 | 4.02 |
EPS Growth | 36.82% | 45.94% | -59.98% | -84.26% | 25.71% | - |
Free Cash Flow | 2,861 | 3,982 | 2,072 | 1,686 | 934.96 | 1,071 |
Free Cash Flow Per Share | 0.50 | 0.70 | 0.37 | 0.97 | 4.50 | 5.15 |
Dividend Per Share | 0.110 | 0.110 | 0.241 | 12.020 | 0.421 | - |
Dividend Growth | -54.36% | -54.36% | -98.00% | 2755.78% | - | - |
Gross Margin | 52.08% | 52.02% | 49.91% | 48.57% | 45.92% | 45.55% |
Operating Margin | 19.04% | 19.10% | 16.45% | 16.49% | 15.50% | 16.96% |
Profit Margin | 13.08% | 13.03% | 10.98% | 10.76% | 10.57% | 11.64% |
Free Cash Flow Margin | 13.53% | 19.71% | 12.78% | 13.14% | 9.40% | 14.91% |
EBITDA | 5,042 | 4,739 | 3,349 | 2,644 | 1,903 | 1,399 |
EBITDA Margin | 23.84% | 23.46% | 20.65% | 20.61% | 19.15% | 19.48% |
D&A For EBITDA | 1,016 | 881.01 | 682.02 | 527.94 | 362.64 | 181.2 |
EBIT | 4,027 | 3,858 | 2,667 | 2,116 | 1,541 | 1,218 |
EBIT Margin | 19.04% | 19.10% | 16.45% | 16.49% | 15.50% | 16.96% |
Effective Tax Rate | 22.43% | 22.44% | 22.33% | 23.36% | 20.67% | 20.06% |
Revenue as Reported | - | - | - | 12,832 | 9,941 | 7,182 |
Advertising Expenses | - | 99.95 | 99.33 | 60.1 | 64.2 | 33.66 |