Osotspa PCL (BKK:OSP)
Thailand
· Delayed Price · Currency is THB 16.20
+0.50 (3.18%)
Mar 7, 2025, 4:36 PM ICT
Osotspa PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2015 |
| Operating Revenue | 27,069 | 26,062 | 27,266 | 26,762 | 25,583 | Upgrade
|
| Other Revenue | 8.6 | 7.81 | 6.51 | 20.59 | 67.41 | Upgrade
|
| Revenue | 27,078 | 26,070 | 27,272 | 26,783 | 25,651 | Upgrade
|
| Revenue Growth (YoY) | 3.87% | -4.41% | 1.83% | 4.41% | -0.26% | Upgrade
|
| Cost of Revenue | 16,966 | 17,059 | 18,915 | 17,619 | 16,554 | Upgrade
|
| Gross Profit | 10,112 | 9,011 | 8,357 | 9,164 | 9,097 | Upgrade
|
| Selling, General & Admin | 6,952 | 6,769 | 6,500 | 5,978 | 5,710 | Upgrade
|
| Other Operating Expenses | -61.72 | -67.47 | -84.63 | -150.73 | -134.37 | Upgrade
|
| Operating Expenses | 8,129 | 6,702 | 6,415 | 5,827 | 5,576 | Upgrade
|
| Operating Income | 1,983 | 2,309 | 1,942 | 3,336 | 3,520 | Upgrade
|
| Interest Expense | -117.54 | -107.69 | -88.76 | -95.55 | -65.38 | Upgrade
|
| Interest & Investment Income | 44.1 | 333.85 | 43.86 | 320.83 | 188.48 | Upgrade
|
| Earnings From Equity Investments | 208.12 | 145.55 | 314.89 | 263.41 | 225.31 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 15.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 46.84 | 79.63 | 66.18 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,165 | 2,760 | 2,278 | 3,825 | 3,884 | Upgrade
|
| Gain (Loss) on Sale of Investments | -305.86 | - | - | -0 | 66.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 296.77 | 93.72 | 15.01 | 23.52 | 21.36 | Upgrade
|
| Other Unusual Items | - | - | - | - | 52.76 | Upgrade
|
| Pretax Income | 2,156 | 2,854 | 2,293 | 3,849 | 4,025 | Upgrade
|
| Income Tax Expense | 397.72 | 430.51 | 368.86 | 663.93 | 587.37 | Upgrade
|
| Earnings From Continuing Operations | 1,758 | 2,423 | 1,924 | 3,185 | 3,437 | Upgrade
|
| Net Income to Company | 1,758 | 2,423 | 1,924 | 3,185 | 3,437 | Upgrade
|
| Minority Interest in Earnings | -119.7 | -21.04 | 9.9 | 70.18 | 67.17 | Upgrade
|
| Net Income | 1,638 | 2,402 | 1,934 | 3,255 | 3,504 | Upgrade
|
| Net Income to Common | 1,638 | 2,402 | 1,934 | 3,255 | 3,504 | Upgrade
|
| Net Income Growth | -31.81% | 24.22% | -40.59% | -7.12% | 7.53% | Upgrade
|
| Shares Outstanding (Basic) | 3,004 | 3,004 | 3,004 | 3,014 | 3,004 | Upgrade
|
| Shares Outstanding (Diluted) | 3,004 | 3,004 | 3,004 | 3,014 | 3,004 | Upgrade
|
| Shares Change (YoY) | - | - | -0.33% | 0.34% | - | Upgrade
|
| EPS (Basic) | 0.55 | 0.80 | 0.64 | 1.08 | 1.17 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.80 | 0.64 | 1.08 | 1.17 | Upgrade
|
| EPS Growth | -31.81% | 24.22% | -40.39% | -7.43% | 7.53% | Upgrade
|
| Free Cash Flow | 2,593 | 714.93 | 868.86 | 1,844 | -165.98 | Upgrade
|
| Free Cash Flow Per Share | 0.86 | 0.24 | 0.29 | 0.61 | -0.06 | Upgrade
|
| Dividend Per Share | 0.600 | 0.850 | 0.900 | 1.100 | 1.100 | Upgrade
|
| Dividend Growth | -29.41% | -5.56% | -18.18% | 0% | 10.00% | Upgrade
|
| Gross Margin | 37.34% | 34.56% | 30.64% | 34.21% | 35.46% | Upgrade
|
| Operating Margin | 7.32% | 8.86% | 7.12% | 12.46% | 13.72% | Upgrade
|
| Profit Margin | 6.05% | 9.21% | 7.09% | 12.15% | 13.66% | Upgrade
|
| Free Cash Flow Margin | 9.57% | 2.74% | 3.19% | 6.88% | -0.65% | Upgrade
|
| EBITDA | 3,314 | 3,706 | 3,369 | 4,686 | 4,650 | Upgrade
|
| EBITDA Margin | 12.24% | 14.22% | 12.35% | 17.50% | 18.13% | Upgrade
|
| D&A For EBITDA | 1,330 | 1,397 | 1,427 | 1,350 | 1,130 | Upgrade
|
| EBIT | 1,983 | 2,309 | 1,942 | 3,336 | 3,520 | Upgrade
|
| EBIT Margin | 7.32% | 8.86% | 7.12% | 12.46% | 13.72% | Upgrade
|
| Effective Tax Rate | 18.45% | 15.09% | 16.09% | 17.25% | 14.59% | Upgrade
|
| Revenue as Reported | 27,527 | 26,644 | 27,482 | 27,278 | 26,129 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.