Raja Ferry Port PCL (BKK:RP)

Splunk Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	650.56	619.33	555.85	525.88	364.75	497.49
Revenue Growth (YoY)	21.21%	11.42%	5.70%	44.17%	-26.68%	-30.32%
Cost of Revenue	556.12	525.86	515.15	531.32	424.74	486.9
Gross Profit	94.43	93.47	40.7	-5.44	-59.99	10.59
Selling, General & Admin	89.6	95.22	101.87	81.76	73.36	87.01
Other Operating Expenses	-4.62	-4.99	10.6	-8.31	-8.06	21.89
Operating Expenses	84.98	90.23	112.47	73.45	65.3	108.91
Operating Income	9.46	3.24	-71.77	-78.9	-125.29	-98.32
Interest Expense	-42.39	-42.82	-29.32	-17.43	-13.9	-14.45
EBT Excluding Unusual Items	-32.93	-39.57	-101.09	-96.33	-139.19	-112.77
Pretax Income	-32.93	-39.57	-101.09	-96.33	-139.19	-96.77
Income Tax Expense	1.87	2.24	-12.03	-21.43	-29.08	-18.39
Net Income	-34.8	-41.81	-89.06	-74.9	-110.11	-78.38
Net Income to Common	-34.8	-41.81	-89.06	-74.9	-110.11	-78.38
Shares Outstanding (Basic)	201	201	201	201	201	201
Shares Outstanding (Diluted)	201	201	201	201	201	201
EPS (Basic)	-0.17	-0.21	-0.44	-0.37	-0.55	-0.39
EPS (Diluted)	-0.17	-0.21	-0.44	-0.37	-0.55	-0.39
Free Cash Flow	72.45	51.88	-69.16	-67.39	-69.17	-62.62
Free Cash Flow Per Share	0.36	0.26	-0.34	-0.34	-0.34	-0.31
Gross Margin	14.52%	15.09%	7.32%	-1.03%	-16.45%	2.13%
Operating Margin	1.45%	0.52%	-12.91%	-15.00%	-34.35%	-19.76%
Profit Margin	-5.35%	-6.75%	-16.02%	-14.24%	-30.19%	-15.76%
Free Cash Flow Margin	11.14%	8.38%	-12.44%	-12.81%	-18.96%	-12.59%
EBITDA	122.64	108.07	19.61	15.38	-10.29	31.16
EBITDA Margin	18.85%	17.45%	3.53%	2.92%	-2.82%	6.26%
D&A For EBITDA	113.18	104.82	91.38	94.27	115.01	129.48
EBIT	9.46	3.24	-71.77	-78.9	-125.29	-98.32
EBIT Margin	1.45%	0.52%	-12.91%	-15.00%	-34.35%	-19.76%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.