Plan B Media PCL (BKK: PLANB)
Thailand
· Delayed Price · Currency is THB 8.10
-0.10 (-1.22%)
Oct 8, 2024, 4:35 PM ICT
Plan B Media PCL 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 | 8,781 | 8,365 | 6,590 | 4,443 | 3,724 | 4,861 | Upgrade
|
| Other Revenue | 80.96 | 80.96 | 92.64 | 55.97 | 41.27 | 58.49 | Upgrade
|
| Revenue | 8,862 | 8,446 | 6,683 | 4,499 | 3,766 | 4,919 | Upgrade
|
| Revenue Growth (YoY) | 17.28% | 26.39% | 48.53% | 19.48% | -23.45% | 21.79% | Upgrade
|
| Cost of Revenue | 6,036 | 5,861 | 4,785 | 3,800 | 2,895 | 3,173 | Upgrade
|
| Gross Profit | 2,826 | 2,585 | 1,898 | 699.09 | 870.41 | 1,746 | Upgrade
|
| Selling, General & Admin | 1,243 | 1,137 | 827.05 | 563.28 | 573.19 | 688.41 | Upgrade
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| Operating Expenses | 1,243 | 1,137 | 827.05 | 563.28 | 573.19 | 688.41 | Upgrade
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| Operating Income | 1,583 | 1,448 | 1,071 | 135.81 | 297.22 | 1,058 | Upgrade
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| Interest Expense | -227.69 | -234.33 | -175.92 | -188.55 | -135.69 | -1.48 | Upgrade
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| Earnings From Equity Investments | 2.6 | -5.04 | -13.46 | -27.8 | -11.04 | -2.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.78 | 0 | 23.53 | 108.36 | 2.33 | - | Upgrade
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| EBT Excluding Unusual Items | 1,365 | 1,209 | 904.92 | 27.83 | 152.82 | 1,054 | Upgrade
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| Impairment of Goodwill | -15 | -15 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -20.05 | - | - | Upgrade
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| Pretax Income | 1,350 | 1,194 | 904.92 | 7.78 | 152.82 | 1,054 | Upgrade
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| Income Tax Expense | 277.73 | 246.62 | 209.38 | 18.19 | 30.97 | 197.4 | Upgrade
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| Earnings From Continuing Operations | 1,072 | 947.31 | 695.54 | -10.41 | 121.85 | 856.83 | Upgrade
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| Minority Interest in Earnings | -75.46 | -36.06 | -9.67 | 74.45 | 18.38 | -113.63 | Upgrade
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| Net Income | 996.88 | 911.25 | 685.87 | 64.04 | 140.23 | 743.19 | Upgrade
|
| Net Income to Common | 996.88 | 911.25 | 685.87 | 64.04 | 140.23 | 743.19 | Upgrade
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| Net Income Growth | 28.94% | 32.86% | 971.03% | -54.33% | -81.13% | 16.79% | Upgrade
|
| Shares Outstanding (Basic) | 4,287 | 4,282 | 4,250 | 3,984 | 3,982 | 3,800 | Upgrade
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| Shares Outstanding (Diluted) | 4,295 | 4,292 | 4,250 | 3,984 | 3,982 | 3,800 | Upgrade
|
| Shares Change (YoY) | 0.22% | 0.99% | 6.69% | 0.04% | 4.78% | 7.67% | Upgrade
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| EPS (Basic) | 0.23 | 0.21 | 0.16 | 0.02 | 0.04 | 0.20 | Upgrade
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| EPS (Diluted) | 0.23 | 0.21 | 0.16 | 0.02 | 0.04 | 0.20 | Upgrade
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| EPS Growth | 28.46% | 31.57% | 903.88% | -54.35% | -81.99% | 8.47% | Upgrade
|
| Free Cash Flow | 2,636 | 2,365 | 2,256 | 769.89 | 1,444 | 429.4 | Upgrade
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| Free Cash Flow Per Share | 0.61 | 0.55 | 0.53 | 0.19 | 0.36 | 0.11 | Upgrade
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| Dividend Per Share | 0.075 | 0.075 | 0.070 | - | 0.139 | 0.091 | Upgrade
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| Dividend Growth | 6.70% | 6.70% | - | - | 52.75% | 0% | Upgrade
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| Gross Margin | 31.89% | 30.61% | 28.40% | 15.54% | 23.11% | 35.50% | Upgrade
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| Operating Margin | 17.87% | 17.15% | 16.02% | 3.02% | 7.89% | 21.51% | Upgrade
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| Profit Margin | 11.25% | 10.79% | 10.26% | 1.42% | 3.72% | 15.11% | Upgrade
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| Free Cash Flow Margin | 29.75% | 28.00% | 33.76% | 17.11% | 38.35% | 8.73% | Upgrade
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| EBITDA | 1,932 | 2,457 | 2,024 | 828.23 | 951.19 | 1,681 | Upgrade
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| EBITDA Margin | 21.80% | 29.10% | 30.29% | 18.41% | 25.26% | 34.17% | Upgrade
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| D&A For EBITDA | 348.89 | 1,009 | 953.55 | 692.42 | 653.97 | 623.17 | Upgrade
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| EBIT | 1,583 | 1,448 | 1,071 | 135.81 | 297.22 | 1,058 | Upgrade
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| EBIT Margin | 17.87% | 17.15% | 16.02% | 3.02% | 7.89% | 21.51% | Upgrade
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| Effective Tax Rate | 20.57% | 20.66% | 23.14% | 233.79% | 20.26% | 18.72% | Upgrade
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| Revenue as Reported | 8,869 | 8,446 | 6,706 | 4,607 | 3,768 | 4,919 | Upgrade
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| Advertising Expenses | - | 101.36 | 47.56 | 40.89 | 40.41 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.