Wattana Karnpaet PCL (BKK:NEW)
Thailand flag Thailand · Delayed Price · Currency is THB
109.00
+22.75 (26.38%)
Jul 3, 2025, 2:04 PM ICT

Wattana Karnpaet PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
445.71460.2473.52516.59327.65305.91
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Other Revenue
10.0812.768.896.855.586.73
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455.79472.95482.41523.43333.23312.64
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Revenue Growth (YoY)
-7.18%-1.96%-7.84%57.08%6.58%-16.61%
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Cost of Revenue
347.38355.28349.45331.85256.97239.81
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Gross Profit
108.41117.68132.96191.5876.2672.83
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Selling, General & Admin
59.859.5658.7763.2462.3967.13
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Operating Expenses
59.859.5658.7763.2462.3967.13
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Operating Income
48.6158.1174.19128.3413.875.7
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Interest Expense
-2.31-2.52-3.42-3.08-3.52-3.91
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Pretax Income
46.355.5970.77125.2610.341.79
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Income Tax Expense
6.7111.9214.5825.21.590.15
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Net Income
39.5943.6756.19100.058.751.64
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Net Income to Common
39.5943.6756.19100.058.751.64
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Net Income Growth
-26.03%-22.27%-43.84%1043.21%435.11%-90.57%
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Shares Outstanding (Basic)
101010101010
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Shares Outstanding (Diluted)
101010101010
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EPS (Basic)
3.964.375.6210.010.880.16
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EPS (Diluted)
3.964.375.6210.010.880.16
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EPS Growth
-26.03%-22.27%-43.84%1043.21%435.11%-90.57%
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Free Cash Flow
23.8231.2952.29103.7231.9528.26
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Free Cash Flow Per Share
2.383.135.2310.373.192.83
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Dividend Per Share
1.8001.8002.3004.0000.350-
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Dividend Growth
-21.74%-21.74%-42.50%1042.86%--
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Gross Margin
23.79%24.88%27.56%36.60%22.88%23.29%
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Operating Margin
10.66%12.29%15.38%24.52%4.16%1.82%
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Profit Margin
8.69%9.23%11.65%19.11%2.63%0.52%
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Free Cash Flow Margin
5.23%6.62%10.84%19.81%9.59%9.04%
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EBITDA
85.2794.62105.49157.6443.337.09
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EBITDA Margin
18.71%20.01%21.87%30.12%13.00%11.86%
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D&A For EBITDA
36.6636.5131.329.329.4431.4
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EBIT
48.6158.1174.19128.3413.875.7
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EBIT Margin
10.66%12.29%15.38%24.52%4.16%1.82%
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Effective Tax Rate
14.49%21.44%20.60%20.12%15.38%8.51%
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Revenue as Reported
455.79472.95482.41523.43333.23312.64
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.