Property Perfect Public Company Limited (BKK: PF)
Thailand
· Delayed Price · Currency is THB 0.190
+0.020 (11.76%)
Sep 6, 2024, 4:39 PM ICT
PF 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 | 10,693 | 10,824 | 10,362 | 9,610 | 12,344 | 20,306 | Upgrade
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| Revenue | 10,693 | 10,824 | 10,362 | 9,610 | 12,344 | 20,306 | Upgrade
|
| Revenue Growth (YoY) | -3.59% | 4.46% | 7.83% | -22.15% | -39.21% | 6.89% | Upgrade
|
| Cost of Revenue | 6,543 | 6,763 | 7,271 | 7,545 | 9,495 | 13,433 | Upgrade
|
| Gross Profit | 4,149 | 4,061 | 3,091 | 2,065 | 2,849 | 6,873 | Upgrade
|
| Selling, General & Admin | 3,559 | 3,563 | 3,265 | 2,886 | 3,457 | 5,144 | Upgrade
|
| Other Operating Expenses | 186.04 | 213.94 | -144.09 | -83.23 | 519.21 | - | Upgrade
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| Operating Expenses | 3,745 | 3,777 | 3,121 | 2,803 | 3,976 | 5,144 | Upgrade
|
| Operating Income | 404.55 | 284.53 | -29.53 | -738.09 | -1,127 | 1,729 | Upgrade
|
| Interest Expense | -1,724 | -1,609 | -1,612 | -1,458 | -1,341 | -1,109 | Upgrade
|
| Interest & Investment Income | 305.37 | 305.37 | 286.95 | 263.88 | 261.45 | 237.4 | Upgrade
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| Earnings From Equity Investments | 21.43 | 78.9 | 60.87 | -58.94 | -132.22 | -147.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.22 | 0.22 | 1.06 | 24.68 | 0.4 | 100 | Upgrade
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| Other Non Operating Income (Expenses) | 239.82 | 274.69 | 244.55 | 306.52 | 386.09 | 521.85 | Upgrade
|
| EBT Excluding Unusual Items | -752.86 | -665.16 | -1,048 | -1,660 | -1,953 | 1,331 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 673.03 | 1,396 | - | - | Upgrade
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| Asset Writedown | - | - | -560 | - | - | - | Upgrade
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| Pretax Income | -752.86 | -665.16 | -934.59 | -264.31 | -1,953 | 1,331 | Upgrade
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| Income Tax Expense | 8.43 | -9.13 | -170.49 | -67.67 | -195.11 | 320.25 | Upgrade
|
| Earnings From Continuing Operations | -761.29 | -656.03 | -764.1 | -196.65 | -1,757 | 1,010 | Upgrade
|
| Minority Interest in Earnings | 489.13 | 459.66 | 788.82 | 723.32 | 711.57 | 127.66 | Upgrade
|
| Net Income | -272.17 | -196.37 | 24.71 | 526.67 | -1,046 | 1,138 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 49.54 | 48.26 | 48.39 | 48.26 | Upgrade
|
| Net Income to Common | -272.17 | -196.37 | -24.83 | 478.41 | -1,094 | 1,090 | Upgrade
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| Net Income Growth | - | - | -95.31% | - | - | 107.40% | Upgrade
|
| Shares Outstanding (Basic) | 10,011 | 10,011 | 10,011 | 10,011 | 10,011 | 10,011 | Upgrade
|
| Shares Outstanding (Diluted) | 10,011 | 10,011 | 10,011 | 10,011 | 10,011 | 10,011 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.00% | - | -0.00% | Upgrade
|
| EPS (Basic) | -0.03 | -0.02 | -0.00 | 0.05 | -0.11 | 0.11 | Upgrade
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| EPS (Diluted) | -0.03 | -0.02 | -0.00 | 0.05 | -0.11 | 0.11 | Upgrade
|
| EPS Growth | - | - | - | - | - | 111.91% | Upgrade
|
| Free Cash Flow | 372.12 | 527.71 | 834.64 | 1,289 | 917.46 | 2,524 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.05 | 0.08 | 0.13 | 0.09 | 0.25 | Upgrade
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| Dividend Per Share | 0.013 | 0.013 | 0.020 | 0.014 | 0.019 | 0.105 | Upgrade
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| Dividend Growth | -35.00% | -35.00% | 39.86% | -24.74% | -81.87% | 83.54% | Upgrade
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| Gross Margin | 38.81% | 37.52% | 29.83% | 21.49% | 23.08% | 33.85% | Upgrade
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| Operating Margin | 3.78% | 2.63% | -0.28% | -7.68% | -9.13% | 8.51% | Upgrade
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| Profit Margin | -2.55% | -1.81% | -0.24% | 4.98% | -8.86% | 5.37% | Upgrade
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| Free Cash Flow Margin | 3.48% | 4.88% | 8.05% | 13.42% | 7.43% | 12.43% | Upgrade
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| EBITDA | 700.89 | 598.6 | 344.6 | -194.75 | -420.59 | 2,484 | Upgrade
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| EBITDA Margin | 6.55% | 5.53% | 3.33% | -2.03% | -3.41% | 12.23% | Upgrade
|
| D&A For EBITDA | 296.34 | 314.07 | 374.13 | 543.34 | 706.15 | 754.94 | Upgrade
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| EBIT | 404.55 | 284.53 | -29.53 | -738.09 | -1,127 | 1,729 | Upgrade
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| EBIT Margin | 3.78% | 2.63% | -0.28% | -7.68% | -9.13% | 8.51% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 24.07% | Upgrade
|
| Revenue as Reported | 10,693 | 10,824 | 10,362 | 9,610 | 12,344 | 20,306 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.