Pluk Phak Praw Rak Mae PCL (BKK:OKJ)
6.65
+0.20 (3.10%)
At close: May 23, 2025, 4:30 PM ICT
BKK:OKJ Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,596 | 2,421 | 1,713 | 1,210 | 797.86 | 836.31 |
Other Revenue | 22.07 | 23.01 | 4.02 | 4.5 | 5.16 | 0.5 |
Revenue | 2,618 | 2,444 | 1,717 | 1,215 | 803.02 | 836.8 |
Revenue Growth (YoY) | 38.40% | 42.36% | 41.32% | 51.29% | -4.04% | - |
Cost of Revenue | 1,424 | 1,343 | 939.41 | 692.1 | 545.71 | 586.12 |
Gross Profit | 1,194 | 1,101 | 777.44 | 522.81 | 257.31 | 250.68 |
Selling, General & Admin | 899.51 | 831.27 | 585.99 | 462.23 | 336.89 | 195.7 |
Operating Expenses | 899.51 | 831.27 | 585.99 | 462.23 | 336.89 | 195.7 |
Operating Income | 294.82 | 269.54 | 191.45 | 60.58 | -79.58 | 54.98 |
Interest Expense | -20.85 | -20.89 | -18.53 | -14.62 | -13.09 | -11.1 |
Pretax Income | 273.97 | 248.65 | 172.92 | 45.95 | -92.67 | 43.88 |
Income Tax Expense | 51.38 | 46.96 | 32.27 | 7.63 | -8.12 | 9.36 |
Net Income | 222.59 | 201.69 | 140.65 | 38.32 | -84.55 | 34.52 |
Net Income to Common | 222.59 | 201.69 | 140.65 | 38.32 | -84.55 | 34.52 |
Net Income Growth | 48.31% | 43.40% | 267.06% | - | - | - |
Shares Outstanding (Basic) | 544 | 492 | 450 | 450 | 403 | 200 |
Shares Outstanding (Diluted) | 544 | 492 | 450 | 450 | 403 | 200 |
Shares Change (YoY) | 20.88% | 9.27% | 0.06% | 11.49% | 101.70% | - |
EPS (Basic) | 0.41 | 0.41 | 0.31 | 0.09 | -0.21 | 0.17 |
EPS (Diluted) | 0.41 | 0.41 | 0.31 | 0.09 | -0.21 | 0.17 |
EPS Growth | 22.69% | 31.24% | 266.84% | - | - | - |
Free Cash Flow | 90.61 | 154.67 | 208.03 | 28.36 | -175.98 | -81.15 |
Free Cash Flow Per Share | 0.17 | 0.32 | 0.46 | 0.06 | -0.44 | -0.41 |
Dividend Per Share | 0.160 | 0.160 | 0.175 | 0.022 | - | 0.380 |
Dividend Growth | -8.57% | -8.57% | 688.29% | - | - | - |
Gross Margin | 45.61% | 45.04% | 45.28% | 43.03% | 32.04% | 29.96% |
Operating Margin | 11.26% | 11.03% | 11.15% | 4.99% | -9.91% | 6.57% |
Profit Margin | 8.50% | 8.25% | 8.19% | 3.15% | -10.53% | 4.13% |
Free Cash Flow Margin | 3.46% | 6.33% | 12.12% | 2.33% | -21.91% | -9.70% |
EBITDA | 427.59 | 388.58 | 290.27 | 139.23 | -22.2 | 85.91 |
EBITDA Margin | 16.33% | 15.90% | 16.91% | 11.46% | -2.76% | 10.27% |
D&A For EBITDA | 132.77 | 119.04 | 98.82 | 78.66 | 57.39 | 30.93 |
EBIT | 294.82 | 269.54 | 191.45 | 60.58 | -79.58 | 54.98 |
EBIT Margin | 11.26% | 11.03% | 11.15% | 4.99% | -9.91% | 6.57% |
Effective Tax Rate | 18.75% | 18.89% | 18.66% | 16.61% | - | 21.34% |
Revenue as Reported | 2,618 | 2,444 | 1,717 | 1,215 | 803.02 | 836.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.