Origin Property PCL (BKK:ORI)
Thailand · Delayed Price · Currency is THB 1.950
+0.080 (4.28%)
At close: Feb 10, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 8,862 | 10,644 | 13,866 | 14,397 | 14,923 | 10,486 |
Other Revenue | 291.14 | 278.6 | 139.89 | 138.78 | 336.16 | 431.71 |
| 9,153 | 10,923 | 14,006 | 14,536 | 15,260 | 10,917 | |
Revenue Growth (YoY) | -16.52% | -22.01% | -3.65% | -4.74% | 39.77% | -20.03% |
Cost of Revenue | 5,973 | 6,619 | 7,452 | 8,177 | 9,277 | 6,308 |
Gross Profit | 3,180 | 4,304 | 6,554 | 6,359 | 5,982 | 4,610 |
Selling, General & Admin | 2,636 | 2,659 | 3,249 | 2,431 | 2,085 | 1,822 |
Operating Expenses | 3,297 | 3,286 | 3,308 | 2,431 | 2,085 | 1,822 |
Operating Income | -116.96 | 1,018 | 3,246 | 3,928 | 3,897 | 2,787 |
Interest Expense | -750.46 | -677.24 | -459.63 | -389.78 | -296.71 | -263.46 |
Interest & Investment Income | 232.75 | 183.98 | 89.66 | 43.41 | 7.4 | 15.96 |
Earnings From Equity Investments | 633.76 | 181.03 | 30.19 | 416.23 | -41.66 | 604.11 |
EBT Excluding Unusual Items | -0.91 | 705.84 | 2,906 | 3,997 | 3,566 | 3,144 |
Gain (Loss) on Sale of Assets | 104.38 | 878.67 | 1,062 | 903.48 | 676.03 | 180.76 |
Other Unusual Items | - | - | - | 258.4 | - | - |
Pretax Income | 403.38 | 1,585 | 3,968 | 5,159 | 4,242 | 3,325 |
Income Tax Expense | 37.96 | 341.38 | 808.03 | 947.09 | 865.02 | 560.4 |
Earnings From Continuing Operations | 365.42 | 1,243 | 3,160 | 4,212 | 3,377 | 2,764 |
Minority Interest in Earnings | -16.78 | -191.34 | -441.71 | -437.64 | -183.16 | -102.49 |
Net Income | 348.64 | 1,052 | 2,718 | 3,775 | 3,194 | 2,662 |
Net Income to Common | 348.64 | 1,052 | 2,718 | 3,775 | 3,194 | 2,662 |
Net Income Growth | -78.75% | -61.31% | -27.98% | 18.18% | 19.99% | -12.07% |
Shares Outstanding (Basic) | 2,454 | 2,454 | 2,454 | 2,454 | 2,453 | 2,453 |
Shares Outstanding (Diluted) | 2,454 | 2,454 | 2,454 | 2,454 | 2,453 | 2,453 |
Shares Change (YoY) | 0.00% | - | 0.01% | 0.04% | - | 0.06% |
EPS (Basic) | 0.14 | 0.43 | 1.11 | 1.54 | 1.30 | 1.09 |
EPS (Diluted) | 0.14 | 0.43 | 1.11 | 1.54 | 1.30 | 1.09 |
EPS Growth | -78.75% | -61.31% | -27.99% | 18.13% | 19.99% | -12.12% |
Free Cash Flow | 2,132 | 2,451 | -8,773 | -4,277 | 452.68 | 209.48 |
Free Cash Flow Per Share | 0.87 | 1.00 | -3.58 | -1.74 | 0.18 | 0.09 |
Dividend Per Share | 0.021 | 0.021 | 0.460 | 0.720 | 0.540 | 0.490 |
Dividend Growth | -93.46% | -95.44% | -36.11% | 33.33% | 10.20% | -2.00% |
Gross Margin | 34.74% | 39.40% | 46.79% | 43.75% | 39.20% | 42.22% |
Operating Margin | -1.28% | 9.32% | 23.18% | 27.02% | 25.54% | 25.53% |
Profit Margin | 3.81% | 9.63% | 19.41% | 25.97% | 20.93% | 24.38% |
Free Cash Flow Margin | 23.30% | 22.44% | -62.64% | -29.42% | 2.97% | 1.92% |
EBITDA | 20.48 | 1,312 | 3,498 | 4,132 | 4,047 | 2,927 |
EBITDA Margin | 0.22% | 12.01% | 24.98% | 28.43% | 26.52% | 26.81% |
D&A For EBITDA | 137.44 | 293.48 | 252.09 | 204.3 | 150.38 | 139.89 |
EBIT | -116.96 | 1,018 | 3,246 | 3,928 | 3,897 | 2,787 |
EBIT Margin | -1.28% | 9.32% | 23.18% | 27.02% | 25.54% | 25.53% |
Effective Tax Rate | 9.41% | 21.55% | 20.36% | 18.36% | 20.39% | 16.86% |
Revenue as Reported | 9,790 | 11,985 | 15,157 | 15,741 | 15,943 | 11,114 |
Advertising Expenses | - | 403.83 | 759.38 | 536.18 | 353.39 | 362.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.