Ornsirin Holding PCL (BKK:ORN)
Thailand · Delayed Price · Currency is THB 0.7100
+0.0100 (1.43%)
Last updated: Oct 8, 2025, 2:02 PM ICT
Ornsirin Holding 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 |
| 1,783 | 1,363 | 1,111 | 1,534 | 677.6 | 864.98 | Upgrade | |
Revenue Growth (YoY) | 125.03% | 22.60% | -27.56% | 126.44% | -21.66% | 89.47% | Upgrade |
Cost of Revenue | 1,039 | 815.58 | 589.72 | 853.48 | 420.1 | 520.46 | Upgrade |
Gross Profit | 744.2 | 547.06 | 521.75 | 680.86 | 257.51 | 344.51 | Upgrade |
Selling, General & Admin | 492.29 | 372.14 | 293.08 | 317.78 | 163.49 | 181.07 | Upgrade |
Other Operating Expenses | -4.05 | -2.2 | -11.82 | -4.99 | -5.17 | -4.25 | Upgrade |
Operating Expenses | 488.24 | 369.93 | 281.26 | 312.79 | 158.32 | 176.82 | Upgrade |
Operating Income | 255.96 | 177.13 | 240.49 | 368.08 | 99.18 | 167.69 | Upgrade |
Interest Expense | -5.65 | -1.6 | -9 | -11.04 | -6.33 | -2.48 | Upgrade |
Interest & Investment Income | 0.86 | 1.17 | 1.62 | 2.19 | 3.53 | 2.15 | Upgrade |
EBT Excluding Unusual Items | 251.18 | 176.7 | 233.11 | 359.22 | 96.38 | 167.37 | Upgrade |
Other Unusual Items | - | - | - | - | 0.14 | - | Upgrade |
Pretax Income | 251.18 | 176.7 | 233.11 | 359.22 | 96.53 | 167.37 | Upgrade |
Income Tax Expense | 55.03 | 36.14 | 52.17 | 77.41 | 20.59 | 38.42 | Upgrade |
Earnings From Continuing Operations | 196.15 | 140.56 | 180.94 | 281.81 | 75.94 | 128.94 | Upgrade |
Minority Interest in Earnings | -0.05 | -0 | -0.43 | -0.89 | -0.69 | -0.05 | Upgrade |
Net Income | 196.1 | 140.56 | 180.51 | 280.92 | 75.25 | 128.9 | Upgrade |
Net Income to Common | 196.1 | 140.56 | 180.51 | 280.92 | 75.25 | 128.9 | Upgrade |
Net Income Growth | 205.54% | -22.13% | -35.74% | 273.30% | -41.62% | 246.26% | Upgrade |
Shares Outstanding (Basic) | 1,500 | 1,500 | 1,170 | 1,094 | 1,094 | 1,094 | Upgrade |
Shares Outstanding (Diluted) | 1,500 | 1,500 | 1,170 | 1,094 | 1,094 | 1,094 | Upgrade |
Shares Change (YoY) | 9.20% | 28.17% | 7.03% | - | - | - | Upgrade |
EPS (Basic) | 0.13 | 0.09 | 0.15 | 0.26 | 0.07 | 0.12 | Upgrade |
EPS (Diluted) | 0.13 | 0.09 | 0.15 | 0.26 | 0.07 | 0.12 | Upgrade |
EPS Growth | 179.80% | -39.25% | -39.96% | 273.31% | -41.62% | 246.26% | Upgrade |
Free Cash Flow | 14.32 | -207.46 | -587.03 | -78.07 | -317.76 | 80.83 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.14 | -0.50 | -0.07 | -0.29 | 0.07 | Upgrade |
Dividend Per Share | 0.020 | 0.020 | 0.050 | - | - | - | Upgrade |
Dividend Growth | -60.00% | -60.00% | - | - | - | - | Upgrade |
Gross Margin | 41.74% | 40.15% | 46.94% | 44.38% | 38.00% | 39.83% | Upgrade |
Operating Margin | 14.36% | 13.00% | 21.64% | 23.99% | 14.64% | 19.39% | Upgrade |
Profit Margin | 11.00% | 10.32% | 16.24% | 18.31% | 11.11% | 14.90% | Upgrade |
Free Cash Flow Margin | 0.80% | -15.22% | -52.81% | -5.09% | -46.89% | 9.35% | Upgrade |
EBITDA | 264.2 | 185.2 | 247.4 | 373.34 | 105.64 | 174.12 | Upgrade |
EBITDA Margin | 14.82% | 13.59% | 22.26% | 24.33% | 15.59% | 20.13% | Upgrade |
D&A For EBITDA | 8.24 | 8.07 | 6.91 | 5.27 | 6.46 | 6.43 | Upgrade |
EBIT | 255.96 | 177.13 | 240.49 | 368.08 | 99.18 | 167.69 | Upgrade |
EBIT Margin | 14.36% | 13.00% | 21.64% | 23.99% | 14.64% | 19.39% | Upgrade |
Effective Tax Rate | 21.91% | 20.45% | 22.38% | 21.55% | 21.33% | 22.96% | Upgrade |
Revenue as Reported | - | - | - | - | - | 864.98 | Upgrade |
Advertising Expenses | - | 47.26 | 30.18 | 32.31 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.