Royal Plus PCL (BKK:PLUS)
Thailand · Delayed Price · Currency is THB 1.150
-0.010 (-0.86%)
Jun 2, 2026, 4:37 PM ICT
Royal Plus PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,292 | 1,312 | 1,423 | 1,408 | 1,428 | 1,003 |
Other Revenue | 7.34 | 7.71 | 7.67 | 18.98 | 16.78 | 6.29 |
| 1,300 | 1,320 | 1,431 | 1,427 | 1,445 | 1,009 | |
Revenue Growth (YoY) | -7.38% | -7.74% | 0.28% | -1.25% | 43.14% | -8.77% |
Cost of Revenue | 1,142 | 1,169 | 1,142 | 1,010 | 1,002 | 728.91 |
Gross Profit | 157.61 | 151.2 | 288.51 | 416.9 | 442.69 | 280.55 |
Selling, General & Admin | 230.38 | 229.4 | 218.14 | 191.36 | 195 | 162.33 |
Operating Expenses | 230.38 | 229.4 | 218.14 | 191.36 | 195 | 162.33 |
Operating Income | -72.78 | -78.2 | 70.37 | 225.55 | 247.69 | 118.23 |
Interest Expense | -9.57 | -7.47 | -0.85 | -0.79 | -1.48 | -8.74 |
Currency Exchange Gain (Loss) | 9.7 | 5.63 | -12.63 | 9.78 | 12.45 | -2.71 |
Pretax Income | -72.65 | -80.03 | 56.89 | 234.53 | 258.66 | 106.78 |
Income Tax Expense | -2.46 | -1.79 | 13.93 | 46.48 | 51.03 | 21.15 |
Net Income | -70.18 | -78.25 | 42.96 | 188.05 | 207.63 | 85.63 |
Net Income to Common | -70.18 | -78.25 | 42.96 | 188.05 | 207.63 | 85.63 |
Net Income Growth | - | - | -77.15% | -9.43% | 142.47% | 49.66% |
Shares Outstanding (Basic) | 693 | 670 | 670 | 670 | 607 | 500 |
Shares Outstanding (Diluted) | 693 | 670 | 670 | 670 | 607 | 500 |
Shares Change (YoY) | 4.95% | - | - | 10.44% | 21.33% | - |
EPS (Basic) | -0.10 | -0.12 | 0.06 | 0.28 | 0.34 | 0.17 |
EPS (Diluted) | -0.10 | -0.12 | 0.06 | 0.28 | 0.34 | 0.17 |
EPS Growth | - | - | -77.15% | -17.99% | 99.84% | 49.66% |
Free Cash Flow | -190.83 | -204.57 | -321.17 | -146.02 | -8.17 | 102.42 |
Free Cash Flow Per Share | -0.28 | -0.30 | -0.48 | -0.22 | -0.01 | 0.20 |
Dividend Per Share | - | - | 0.060 | 0.120 | 0.130 | 0.120 |
Dividend Growth | - | - | -50.00% | -7.69% | 8.33% | - |
Gross Margin | 12.13% | 11.46% | 20.16% | 29.22% | 30.64% | 27.79% |
Operating Margin | -5.60% | -5.92% | 4.92% | 15.81% | 17.14% | 11.71% |
Profit Margin | -5.40% | -5.93% | 3.00% | 13.18% | 14.37% | 8.48% |
Free Cash Flow Margin | -14.68% | -15.50% | -22.45% | -10.23% | -0.57% | 10.15% |
EBITDA | 73.98 | 63.13 | 176.59 | 286.9 | 295.09 | 155.46 |
EBITDA Margin | 5.69% | 4.78% | 12.34% | 20.11% | 20.42% | 15.40% |
D&A For EBITDA | 146.76 | 141.33 | 106.21 | 61.35 | 47.39 | 37.23 |
EBIT | -72.78 | -78.2 | 70.37 | 225.55 | 247.69 | 118.23 |
EBIT Margin | -5.60% | -5.92% | 4.92% | 15.81% | 17.14% | 11.71% |
Effective Tax Rate | - | - | 24.48% | 19.82% | 19.73% | 19.80% |
Revenue as Reported | 1,309 | 1,326 | 1,431 | 1,437 | 1,457 | 1,009 |