Osotspa Public Company Limited (BKK: OSP)
Thailand
· Delayed Price · Currency is THB 22.70
0.00 (0.00%)
Sep 6, 2024, 4:39 PM ICT
Osotspa Public Company 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 | Jun '24 Jun 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 | 27,412 | 26,062 | 27,266 | 26,762 | 25,583 | 25,610 | Upgrade
|
| Other Revenue | 7.81 | 7.81 | 6.51 | 20.59 | 67.41 | 107.88 | Upgrade
|
| Revenue | 27,420 | 26,070 | 27,272 | 26,783 | 25,651 | 25,718 | Upgrade
|
| Revenue Growth (YoY) | 5.99% | -4.41% | 1.83% | 4.41% | -0.26% | 5.03% | Upgrade
|
| Cost of Revenue | 17,425 | 17,059 | 18,915 | 17,619 | 16,554 | 16,664 | Upgrade
|
| Gross Profit | 9,995 | 9,011 | 8,357 | 9,164 | 9,097 | 9,054 | Upgrade
|
| Selling, General & Admin | 6,967 | 6,769 | 6,500 | 5,978 | 5,710 | 5,688 | Upgrade
|
| Other Operating Expenses | -67.47 | -67.47 | -84.63 | -150.73 | -134.37 | -46.27 | Upgrade
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| Operating Expenses | 6,900 | 6,702 | 6,415 | 5,827 | 5,576 | 5,642 | Upgrade
|
| Operating Income | 3,095 | 2,309 | 1,942 | 3,336 | 3,520 | 3,412 | Upgrade
|
| Interest Expense | -115.56 | -107.69 | -88.76 | -95.55 | -65.38 | -12.76 | Upgrade
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| Interest & Investment Income | 40.25 | 333.85 | 43.86 | 320.83 | 188.48 | 216.43 | Upgrade
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| Earnings From Equity Investments | 211.68 | 145.55 | 314.89 | 263.41 | 225.31 | 164.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 15.03 | - | Upgrade
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| Other Non Operating Income (Expenses) | 64.85 | 79.63 | 66.18 | - | - | 141.66 | Upgrade
|
| EBT Excluding Unusual Items | 3,297 | 2,760 | 2,278 | 3,825 | 3,884 | 3,922 | Upgrade
|
| Gain (Loss) on Sale of Investments | -315.19 | - | - | -0 | 66.51 | 35.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 93.72 | 93.72 | 15.01 | 23.52 | 21.36 | 28.61 | Upgrade
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| Other Unusual Items | - | - | - | - | 52.76 | - | Upgrade
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| Pretax Income | 3,075 | 2,854 | 2,293 | 3,849 | 4,025 | 3,986 | Upgrade
|
| Income Tax Expense | 491.44 | 430.51 | 368.86 | 663.93 | 587.37 | 717.93 | Upgrade
|
| Earnings From Continuing Operations | 2,584 | 2,423 | 1,924 | 3,185 | 3,437 | 3,268 | Upgrade
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| Net Income to Company | 2,584 | 2,423 | 1,924 | 3,185 | 3,437 | 3,268 | Upgrade
|
| Minority Interest in Earnings | -76.41 | -21.04 | 9.9 | 70.18 | 67.17 | -8.92 | Upgrade
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| Net Income | 2,507 | 2,402 | 1,934 | 3,255 | 3,504 | 3,259 | Upgrade
|
| Net Income to Common | 2,507 | 2,402 | 1,934 | 3,255 | 3,504 | 3,259 | Upgrade
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| Net Income Growth | 31.43% | 24.22% | -40.59% | -7.12% | 7.53% | 8.44% | Upgrade
|
| Shares Outstanding (Basic) | 3,004 | 3,004 | 3,004 | 3,014 | 3,004 | 3,004 | Upgrade
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| Shares Outstanding (Diluted) | 3,004 | 3,004 | 3,004 | 3,014 | 3,004 | 3,004 | Upgrade
|
| Shares Change (YoY) | - | - | -0.33% | 0.34% | - | 47.82% | Upgrade
|
| EPS (Basic) | 0.83 | 0.80 | 0.64 | 1.08 | 1.17 | 1.08 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.80 | 0.64 | 1.08 | 1.17 | 1.08 | Upgrade
|
| EPS Growth | 31.43% | 24.22% | -40.39% | -7.43% | 7.53% | -26.64% | Upgrade
|
| Free Cash Flow | 2,553 | 714.93 | 868.86 | 1,844 | -165.98 | 154.59 | Upgrade
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| Free Cash Flow Per Share | 0.85 | 0.24 | 0.29 | 0.61 | -0.06 | 0.05 | Upgrade
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| Dividend Per Share | 0.750 | 0.850 | 0.900 | 1.100 | 1.100 | 1.000 | Upgrade
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| Dividend Growth | -11.76% | -5.56% | -18.18% | 0% | 10.00% | 44.93% | Upgrade
|
| Gross Margin | 36.45% | 34.56% | 30.64% | 34.21% | 35.46% | 35.20% | Upgrade
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| Operating Margin | 11.29% | 8.86% | 7.12% | 12.46% | 13.72% | 13.27% | Upgrade
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| Profit Margin | 9.14% | 9.21% | 7.09% | 12.15% | 13.66% | 12.67% | Upgrade
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| Free Cash Flow Margin | 9.31% | 2.74% | 3.19% | 6.88% | -0.65% | 0.60% | Upgrade
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| EBITDA | 4,454 | 3,706 | 3,369 | 4,686 | 4,650 | 4,370 | Upgrade
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| EBITDA Margin | 16.24% | 14.22% | 12.35% | 17.50% | 18.13% | 16.99% | Upgrade
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| D&A For EBITDA | 1,358 | 1,397 | 1,427 | 1,350 | 1,130 | 957.53 | Upgrade
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| EBIT | 3,095 | 2,309 | 1,942 | 3,336 | 3,520 | 3,412 | Upgrade
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| EBIT Margin | 11.29% | 8.86% | 7.12% | 12.46% | 13.72% | 13.27% | Upgrade
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| Effective Tax Rate | 15.98% | 15.09% | 16.09% | 17.25% | 14.59% | 18.01% | Upgrade
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| Revenue as Reported | 27,686 | 26,644 | 27,482 | 27,278 | 26,129 | 26,187 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.