Wattana Karnpaet PCL (BKK:NEW)
Thailand · Delayed Price · Currency is THB 101.00
-19.00 (-15.83%)
Jun 12, 2026, 2:50 PM ICT
Wattana Karnpaet PCL 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 | 457.93 | 452.52 | 460.2 | 473.52 | 516.59 | 327.65 |
Other Revenue | 9.13 | 8.44 | 12.76 | 8.89 | 6.85 | 5.58 |
| 467.06 | 460.96 | 472.95 | 482.41 | 523.43 | 333.23 | |
Revenue Growth (YoY) | 2.47% | -2.54% | -1.96% | -7.84% | 57.08% | 6.58% |
Cost of Revenue | 354.6 | 349.57 | 355.28 | 349.45 | 331.85 | 256.97 |
Gross Profit | 112.46 | 111.39 | 117.68 | 132.96 | 191.58 | 76.26 |
Selling, General & Admin | 60.06 | 60.82 | 59.56 | 58.77 | 63.24 | 62.39 |
Operating Expenses | 60.06 | 60.82 | 59.56 | 58.77 | 63.24 | 62.39 |
Operating Income | 52.41 | 50.57 | 58.11 | 74.19 | 128.34 | 13.87 |
Interest Expense | -1.67 | -1.75 | -2.52 | -3.42 | -3.08 | -3.52 |
Pretax Income | 50.73 | 48.82 | 55.59 | 70.77 | 125.26 | 10.34 |
Income Tax Expense | 10.02 | 9.79 | 11.92 | 14.58 | 25.2 | 1.59 |
Net Income | 40.71 | 39.04 | 43.67 | 56.19 | 100.05 | 8.75 |
Net Income to Common | 40.71 | 39.04 | 43.67 | 56.19 | 100.05 | 8.75 |
Net Income Growth | 2.83% | -10.61% | -22.27% | -43.84% | 1043.21% | 435.11% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
EPS (Basic) | 4.07 | 3.90 | 4.37 | 5.62 | 10.01 | 0.88 |
EPS (Diluted) | 4.07 | 3.90 | 4.37 | 5.62 | 10.01 | 0.88 |
EPS Growth | 2.90% | -10.61% | -22.27% | -43.84% | 1043.21% | 435.11% |
Free Cash Flow | 58.11 | 65.82 | 31.29 | 52.29 | 103.72 | 31.95 |
Free Cash Flow Per Share | 5.82 | 6.58 | 3.13 | 5.23 | 10.37 | 3.19 |
Dividend Per Share | 1.600 | 1.600 | 1.800 | 2.300 | 4.000 | 0.350 |
Dividend Growth | -11.11% | -11.11% | -21.74% | -42.50% | 1042.86% | - |
Gross Margin | 24.08% | 24.16% | 24.88% | 27.56% | 36.60% | 22.88% |
Operating Margin | 11.22% | 10.97% | 12.29% | 15.38% | 24.52% | 4.16% |
Profit Margin | 8.72% | 8.47% | 9.23% | 11.65% | 19.11% | 2.63% |
Free Cash Flow Margin | 12.44% | 14.28% | 6.62% | 10.84% | 19.81% | 9.59% |
EBITDA | 90.75 | 88.25 | 94.62 | 105.49 | 157.64 | 43.3 |
EBITDA Margin | 19.43% | 19.14% | 20.01% | 21.87% | 30.12% | 13.00% |
D&A For EBITDA | 38.35 | 37.68 | 36.51 | 31.3 | 29.3 | 29.44 |
EBIT | 52.41 | 50.57 | 58.11 | 74.19 | 128.34 | 13.87 |
EBIT Margin | 11.22% | 10.97% | 12.29% | 15.38% | 24.52% | 4.16% |
Effective Tax Rate | 19.76% | 20.04% | 21.44% | 20.60% | 20.12% | 15.38% |
Revenue as Reported | 467.06 | 460.96 | 472.95 | 482.41 | 523.43 | 333.23 |