Origin Property PCL (BKK: ORI)
Thailand
· Delayed Price · Currency is THB 3.580
-0.020 (-0.56%)
Dec 20, 2024, 4:36 PM ICT
Origin Property PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,707 | 13,866 | 14,397 | 14,923 | 10,486 | 13,197 | Upgrade
|
| Other Revenue | 261.7 | 139.89 | 138.78 | 336.16 | 431.71 | 454.87 | Upgrade
|
| Revenue | 10,969 | 14,006 | 14,536 | 15,260 | 10,917 | 13,652 | Upgrade
|
| Revenue Growth (YoY) | -29.90% | -3.65% | -4.74% | 39.77% | -20.03% | -14.73% | Upgrade
|
| Cost of Revenue | 6,548 | 7,452 | 8,177 | 9,277 | 6,308 | 6,934 | Upgrade
|
| Gross Profit | 4,421 | 6,554 | 6,359 | 5,982 | 4,610 | 6,718 | Upgrade
|
| Selling, General & Admin | 2,950 | 3,308 | 2,431 | 2,085 | 1,822 | 2,687 | Upgrade
|
| Operating Expenses | 2,950 | 3,308 | 2,431 | 2,085 | 1,822 | 2,687 | Upgrade
|
| Operating Income | 1,471 | 3,246 | 3,928 | 3,897 | 2,787 | 4,031 | Upgrade
|
| Interest Expense | -620.21 | -459.63 | -389.78 | -296.71 | -263.46 | -272.79 | Upgrade
|
| Interest & Investment Income | 160.77 | 89.66 | 43.41 | 7.4 | 15.96 | 11.2 | Upgrade
|
| Earnings From Equity Investments | 149.75 | 30.19 | 416.23 | -41.66 | 604.11 | -238.98 | Upgrade
|
| EBT Excluding Unusual Items | 1,161 | 2,906 | 3,997 | 3,566 | 3,144 | 3,530 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,256 | 1,062 | 903.48 | 676.03 | 180.76 | 458.56 | Upgrade
|
| Other Unusual Items | - | - | 258.4 | - | - | - | Upgrade
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| Pretax Income | 2,417 | 3,968 | 5,159 | 4,242 | 3,325 | 3,989 | Upgrade
|
| Income Tax Expense | 490.06 | 808.03 | 947.09 | 865.02 | 560.4 | 848.19 | Upgrade
|
| Earnings From Continuing Operations | 1,927 | 3,160 | 4,212 | 3,377 | 2,764 | 3,141 | Upgrade
|
| Minority Interest in Earnings | -286.55 | -441.71 | -437.64 | -183.16 | -102.49 | -113.57 | Upgrade
|
| Net Income | 1,641 | 2,718 | 3,775 | 3,194 | 2,662 | 3,027 | Upgrade
|
| Net Income to Common | 1,641 | 2,718 | 3,775 | 3,194 | 2,662 | 3,027 | Upgrade
|
| Net Income Growth | -52.15% | -27.98% | 18.18% | 19.99% | -12.07% | -9.31% | Upgrade
|
| Shares Outstanding (Basic) | 2,454 | 2,454 | 2,454 | 2,453 | 2,453 | 2,450 | Upgrade
|
| Shares Outstanding (Diluted) | 2,454 | 2,454 | 2,454 | 2,453 | 2,453 | 2,451 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.01% | 0.04% | - | 0.06% | 0.06% | Upgrade
|
| EPS (Basic) | 0.67 | 1.11 | 1.54 | 1.30 | 1.09 | 1.24 | Upgrade
|
| EPS (Diluted) | 0.67 | 1.11 | 1.54 | 1.30 | 1.09 | 1.23 | Upgrade
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| EPS Growth | -52.15% | -27.99% | 18.13% | 19.99% | -12.12% | -9.36% | Upgrade
|
| Free Cash Flow | -1,358 | -8,773 | -4,277 | 452.68 | 209.48 | -2,906 | Upgrade
|
| Free Cash Flow Per Share | -0.55 | -3.57 | -1.74 | 0.18 | 0.09 | -1.19 | Upgrade
|
| Dividend Per Share | 0.321 | 0.460 | 0.720 | 0.540 | 0.490 | 0.500 | Upgrade
|
| Dividend Growth | -56.03% | -36.11% | 33.33% | 10.20% | -2.00% | 29.31% | Upgrade
|
| Gross Margin | 40.30% | 46.79% | 43.75% | 39.20% | 42.22% | 49.21% | Upgrade
|
| Operating Margin | 13.41% | 23.18% | 27.02% | 25.54% | 25.53% | 29.53% | Upgrade
|
| Profit Margin | 14.96% | 19.41% | 25.97% | 20.93% | 24.38% | 22.17% | Upgrade
|
| Free Cash Flow Margin | -12.38% | -62.64% | -29.42% | 2.97% | 1.92% | -21.29% | Upgrade
|
| EBITDA | 1,978 | 3,498 | 4,132 | 4,047 | 2,927 | 4,150 | Upgrade
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| EBITDA Margin | 18.04% | 24.98% | 28.43% | 26.52% | 26.81% | 30.39% | Upgrade
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| D&A For EBITDA | 507.37 | 252.09 | 204.3 | 150.38 | 139.89 | 118.66 | Upgrade
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| EBIT | 1,471 | 3,246 | 3,928 | 3,897 | 2,787 | 4,031 | Upgrade
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| EBIT Margin | 13.41% | 23.18% | 27.02% | 25.54% | 25.53% | 29.53% | Upgrade
|
| Effective Tax Rate | 20.27% | 20.36% | 18.36% | 20.39% | 16.86% | 21.26% | Upgrade
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| Revenue as Reported | 12,385 | 15,157 | 15,741 | 15,943 | 11,114 | 14,122 | Upgrade
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| Advertising Expenses | - | 759.38 | 536.18 | 353.39 | 362.36 | 1,104 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.