The Platinum Group PCL (BKK: PLAT)
Thailand
· Delayed Price · Currency is THB 2.200
-0.040 (-1.79%)
Dec 19, 2024, 10:50 AM ICT
The Platinum Group 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 | Sep '24 Sep 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 |
| Rental Revenue | 689.83 | 533.46 | 256.75 | 204.13 | 447.64 | 1,115 | Upgrade
|
| Other Revenue | 1,657 | 1,316 | 645.87 | 239.31 | 474.91 | 1,293 | Upgrade
|
| Total Revenue | 2,347 | 1,849 | 902.62 | 443.44 | 922.55 | 2,409 | Upgrade
|
| Revenue Growth (YoY | 38.25% | 104.89% | 103.55% | -51.93% | -61.70% | 16.26% | Upgrade
|
| Property Expenses | 1,185 | 1,026 | 702.02 | 548 | 720.36 | 1,146 | Upgrade
|
| Selling, General & Administrative | 479.36 | 351.05 | 368.5 | 273.39 | 263.7 | 418.99 | Upgrade
|
| Total Operating Expenses | 1,664 | 1,377 | 1,071 | 821.39 | 984.06 | 1,565 | Upgrade
|
| Operating Income | 683.3 | 472.64 | -167.89 | -377.95 | -61.51 | 843.72 | Upgrade
|
| Interest Expense | -149.83 | -147.48 | -135.19 | -130.05 | -85.85 | -0.76 | Upgrade
|
| Interest & Investment Income | 13.05 | 13.58 | 7.01 | 10.46 | 9.56 | 55.53 | Upgrade
|
| EBT Excluding Unusual Items | 546.53 | 338.75 | -296.07 | -497.54 | -137.79 | 898.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -1.29 | -51.7 | - | Upgrade
|
| Pretax Income | 546.53 | 338.75 | -296.07 | -498.83 | -189.49 | 898.48 | Upgrade
|
| Income Tax Expense | 218.61 | 161.12 | 62.59 | 6.79 | 60.2 | 183.49 | Upgrade
|
| Earnings From Continuing Operations | 327.92 | 177.62 | -358.66 | -505.63 | -249.7 | 714.99 | Upgrade
|
| Net Income | 327.92 | 177.62 | -358.66 | -505.63 | -249.7 | 714.99 | Upgrade
|
| Net Income to Common | 327.92 | 177.62 | -358.66 | -505.63 | -249.7 | 714.99 | Upgrade
|
| Net Income Growth | 237.64% | - | - | - | - | -8.92% | Upgrade
|
| Basic Shares Outstanding | 2,800 | 2,800 | 2,800 | 2,800 | 2,774 | 2,800 | Upgrade
|
| Diluted Shares Outstanding | 2,800 | 2,800 | 2,800 | 2,800 | 2,774 | 2,800 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.92% | -0.91% | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.06 | -0.13 | -0.18 | -0.09 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.06 | -0.13 | -0.18 | -0.09 | 0.26 | Upgrade
|
| EPS Growth | 237.64% | - | - | - | - | -8.92% | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.200 | Upgrade
|
| Operating Margin | 29.11% | 25.56% | -18.60% | -85.23% | -6.67% | 35.02% | Upgrade
|
| Profit Margin | 13.97% | 9.60% | -39.74% | -114.02% | -27.07% | 29.68% | Upgrade
|
| Free Cash Flow Margin | 40.47% | 43.46% | 31.48% | -30.85% | -27.06% | 26.54% | Upgrade
|
| EBITDA | 1,106 | 830.85 | 139.48 | -33.76 | 299.51 | 1,159 | Upgrade
|
| EBITDA Margin | 47.10% | 44.93% | 15.45% | -7.61% | 32.47% | 48.12% | Upgrade
|
| D&A For Ebitda | 422.25 | 358.21 | 307.37 | 344.19 | 361.01 | 315.53 | Upgrade
|
| EBIT | 683.3 | 472.64 | -167.89 | -377.95 | -61.51 | 843.72 | Upgrade
|
| EBIT Margin | 29.11% | 25.56% | -18.60% | -85.23% | -6.67% | 35.02% | Upgrade
|
| Effective Tax Rate | 40.00% | 47.56% | - | - | - | 20.42% | Upgrade
|
| Revenue as Reported | 2,347 | 1,849 | 902.46 | 443.27 | 922.43 | 2,409 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.