Origin Property PCL (BKK:ORI)
Thailand · Delayed Price · Currency is THB 1.750
+0.030 (1.74%)
Mar 24, 2026, 11:08 AM ICT
Origin Property PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 8,052 | 10,644 | 13,866 | 14,397 | 14,923 |
Other Revenue | 388.07 | 278.6 | 139.89 | 138.78 | 336.16 |
| 8,440 | 10,923 | 14,006 | 14,536 | 15,260 | |
Revenue Growth (YoY) | -22.73% | -22.01% | -3.65% | -4.74% | 39.77% |
Cost of Revenue | 5,528 | 6,619 | 7,452 | 8,177 | 9,277 |
Gross Profit | 2,912 | 4,304 | 6,554 | 6,359 | 5,982 |
Selling, General & Admin | 2,411 | 2,659 | 3,249 | 2,431 | 2,085 |
Operating Expenses | 2,530 | 3,286 | 3,308 | 2,431 | 2,085 |
Operating Income | 381.64 | 1,018 | 3,246 | 3,928 | 3,897 |
Interest Expense | -818.32 | -677.24 | -459.63 | -389.78 | -296.71 |
Interest & Investment Income | 238.33 | 183.98 | 89.66 | 43.41 | 7.4 |
Earnings From Equity Investments | 605.74 | 181.03 | 30.19 | 416.23 | -41.66 |
EBT Excluding Unusual Items | 407.39 | 705.84 | 2,906 | 3,997 | 3,566 |
Gain (Loss) on Sale of Investments | 297.36 | - | - | - | - |
Gain (Loss) on Sale of Assets | 245.36 | 878.67 | 1,062 | 903.48 | 676.03 |
Other Unusual Items | - | - | - | 258.4 | - |
Pretax Income | 950.1 | 1,585 | 3,968 | 5,159 | 4,242 |
Income Tax Expense | 165.66 | 341.38 | 808.03 | 947.09 | 865.02 |
Earnings From Continuing Operations | 784.44 | 1,243 | 3,160 | 4,212 | 3,377 |
Minority Interest in Earnings | -64.51 | -191.34 | -441.71 | -437.64 | -183.16 |
Net Income | 719.94 | 1,052 | 2,718 | 3,775 | 3,194 |
Net Income to Common | 719.94 | 1,052 | 2,718 | 3,775 | 3,194 |
Net Income Growth | -31.55% | -61.31% | -27.98% | 18.18% | 19.99% |
Shares Outstanding (Basic) | 2,454 | 2,454 | 2,454 | 2,454 | 2,453 |
Shares Outstanding (Diluted) | 2,454 | 2,454 | 2,454 | 2,454 | 2,453 |
Shares Change (YoY) | - | - | 0.01% | 0.04% | - |
EPS (Basic) | 0.29 | 0.43 | 1.11 | 1.54 | 1.30 |
EPS (Diluted) | 0.29 | 0.43 | 1.11 | 1.54 | 1.30 |
EPS Growth | -31.55% | -61.31% | -27.99% | 18.13% | 19.99% |
Free Cash Flow | 187.67 | 2,451 | -8,773 | -4,277 | 452.68 |
Free Cash Flow Per Share | 0.08 | 1.00 | -3.58 | -1.74 | 0.18 |
Dividend Per Share | 0.070 | 0.020 | 0.460 | 0.720 | 0.540 |
Dividend Growth | 250.00% | -95.65% | -36.11% | 33.33% | 10.20% |
Gross Margin | 34.50% | 39.40% | 46.79% | 43.75% | 39.20% |
Operating Margin | 4.52% | 9.32% | 23.18% | 27.02% | 25.54% |
Profit Margin | 8.53% | 9.63% | 19.41% | 25.97% | 20.93% |
Free Cash Flow Margin | 2.22% | 22.44% | -62.64% | -29.42% | 2.97% |
EBITDA | 624.38 | 1,298 | 3,498 | 4,132 | 4,047 |
EBITDA Margin | 7.40% | 11.88% | 24.98% | 28.43% | 26.52% |
D&A For EBITDA | 242.74 | 279.93 | 252.09 | 204.3 | 150.38 |
EBIT | 381.64 | 1,018 | 3,246 | 3,928 | 3,897 |
EBIT Margin | 4.52% | 9.32% | 23.18% | 27.02% | 25.54% |
Effective Tax Rate | 17.44% | 21.55% | 20.36% | 18.36% | 20.39% |
Revenue as Reported | 9,223 | 11,985 | 15,157 | 15,741 | 15,943 |
Advertising Expenses | 387.31 | 403.83 | 759.38 | 536.18 | 353.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.