Raimon Land Public Company Limited (BKK: RML)
Thailand
· Delayed Price · Currency is THB 0.270
+0.010 (3.85%)
Sep 6, 2024, 4:39 PM ICT
RML 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 | 121.48 | 146.09 | 265.03 | 2,215 | 3,001 | 3,149 | Upgrade
|
| Other Revenue | 55.15 | 59.36 | 79.84 | 190.07 | 131.42 | 267.46 | Upgrade
|
| Revenue | 176.63 | 205.45 | 344.87 | 2,405 | 3,132 | 3,417 | Upgrade
|
| Revenue Growth (YoY) | -39.01% | -40.43% | -85.66% | -23.20% | -8.34% | 10.56% | Upgrade
|
| Cost of Revenue | 31.34 | 31.34 | 59.75 | 2,045 | 2,537 | 2,234 | Upgrade
|
| Gross Profit | 145.29 | 174.11 | 285.12 | 360.28 | 595.35 | 1,183 | Upgrade
|
| Selling, General & Admin | 663.35 | 633.91 | 492.83 | 660.48 | 840.15 | 960.29 | Upgrade
|
| Other Operating Expenses | - | - | - | -101.96 | -29.94 | - | Upgrade
|
| Operating Expenses | 663.35 | 633.91 | 492.83 | 558.52 | 810.21 | 960.29 | Upgrade
|
| Operating Income | -518.06 | -459.8 | -207.71 | -198.24 | -214.86 | 222.92 | Upgrade
|
| Interest Expense | -329.2 | -308.35 | -253.78 | -162.02 | -194.14 | -203.5 | Upgrade
|
| Interest & Investment Income | 40.71 | 27.03 | 19.27 | 1.97 | 1.77 | 3.81 | Upgrade
|
| Earnings From Equity Investments | -164.65 | -127.25 | 136.92 | -28.54 | -31.26 | -46.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.8 | -2.39 | 7.19 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -959.4 | -870.76 | -298.11 | -386.83 | -438.49 | -23.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -184.91 | 41.36 | -3.54 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 7.16 | -112.2 | 203.48 | Upgrade
|
| Asset Writedown | - | - | - | - | -128.43 | - | Upgrade
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| Pretax Income | -1,144 | -829.4 | -301.65 | -379.67 | -679.13 | 180.01 | Upgrade
|
| Income Tax Expense | 18.91 | 7.54 | 13.45 | 73.05 | 45.27 | 120.14 | Upgrade
|
| Earnings From Continuing Operations | -1,163 | -836.93 | -315.09 | -452.72 | -724.4 | 59.86 | Upgrade
|
| Minority Interest in Earnings | 3.74 | 1.64 | 3.07 | -0.01 | 6.09 | 19.44 | Upgrade
|
| Net Income | -1,159 | -835.29 | -312.02 | -452.73 | -718.3 | 79.31 | Upgrade
|
| Net Income to Common | -1,159 | -835.29 | -312.02 | -452.73 | -718.3 | 79.31 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 348.74% | Upgrade
|
| Shares Outstanding (Basic) | 4,267 | 4,172 | 4,172 | 4,172 | 4,172 | 4,172 | Upgrade
|
| Shares Outstanding (Diluted) | 4,267 | 4,172 | 4,172 | 4,172 | 4,172 | 4,172 | Upgrade
|
| Shares Change (YoY) | 2.27% | - | - | - | - | 15.64% | Upgrade
|
| EPS (Basic) | -0.27 | -0.20 | -0.07 | -0.11 | -0.17 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.27 | -0.20 | -0.07 | -0.11 | -0.17 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | - | 288.04% | Upgrade
|
| Free Cash Flow | -479.54 | -539.57 | -254.87 | 789.2 | 1,816 | 517.07 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.13 | -0.06 | 0.19 | 0.44 | 0.12 | Upgrade
|
| Gross Margin | 82.26% | 84.75% | 82.68% | 14.98% | 19.01% | 34.63% | Upgrade
|
| Operating Margin | -293.30% | -223.81% | -60.23% | -8.24% | -6.86% | 6.52% | Upgrade
|
| Profit Margin | -656.44% | -406.57% | -90.48% | -18.82% | -22.93% | 2.32% | Upgrade
|
| Free Cash Flow Margin | -271.49% | -262.63% | -73.90% | 32.81% | 57.99% | 15.13% | Upgrade
|
| EBITDA | -490.51 | -427.75 | -165.69 | -159.62 | -166.55 | 284.31 | Upgrade
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| EBITDA Margin | -277.70% | -208.21% | -48.05% | -6.64% | -5.32% | 8.32% | Upgrade
|
| D&A For EBITDA | 27.55 | 32.05 | 42.01 | 38.63 | 48.32 | 61.39 | Upgrade
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| EBIT | -518.06 | -459.8 | -207.71 | -198.24 | -214.86 | 222.92 | Upgrade
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| EBIT Margin | -293.30% | -223.81% | -60.23% | -8.24% | -6.86% | 6.52% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 66.74% | Upgrade
|
| Revenue as Reported | 247.9 | 271.45 | 367.78 | 2,515 | 3,172 | 3,620 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.