RPCG PCL (BKK:RPC)
Thailand
· Delayed Price · Currency is THB 0.2900
+0.0100 (3.57%)
Jun 6, 2025, 4:26 PM ICT
RPCG PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,487 | 8,903 | 10,246 | 7,838 | 5,480 | 4,155 | Upgrade
|
| Other Revenue | 62.36 | 70.83 | 26.75 | 15.57 | 3.96 | - | Upgrade
|
| Revenue | 8,549 | 8,974 | 10,273 | 7,853 | 5,484 | 4,155 | Upgrade
|
| Revenue Growth (YoY) | -16.02% | -12.65% | 30.80% | 43.20% | 31.98% | -2.97% | Upgrade
|
| Cost of Revenue | 7,784 | 8,147 | 9,275 | 7,402 | 5,149 | 3,813 | Upgrade
|
| Gross Profit | 765.23 | 826.62 | 997.59 | 450.97 | 335.03 | 342.45 | Upgrade
|
| Selling, General & Admin | 795.53 | 805.54 | 835 | 394.54 | 363.35 | 389.56 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -13.35 | -25.39 | Upgrade
|
| Operating Expenses | 795.53 | 805.54 | 835 | 394.54 | 350 | 364.17 | Upgrade
|
| Operating Income | -30.3 | 21.08 | 162.59 | 56.42 | -14.97 | -21.72 | Upgrade
|
| Interest Expense | -83.94 | -76.63 | -50.39 | -34.55 | -33.12 | -33.15 | Upgrade
|
| Interest & Investment Income | 22.2 | 17.29 | 12.78 | - | 9.57 | 12.82 | Upgrade
|
| Earnings From Equity Investments | -2.55 | -1.12 | 0.58 | 55.63 | 20.34 | 18.93 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 4.23 | - | 71.02 | Upgrade
|
| EBT Excluding Unusual Items | -94.59 | -39.39 | 125.56 | 81.73 | -18.18 | 47.89 | Upgrade
|
| Asset Writedown | 6.07 | 5.71 | -49.87 | -7.42 | 4.11 | - | Upgrade
|
| Legal Settlements | - | - | - | - | 899.87 | - | Upgrade
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| Pretax Income | -88.52 | -33.68 | 75.69 | 74.31 | 885.8 | 47.89 | Upgrade
|
| Income Tax Expense | 3.57 | 11.18 | 24.07 | 10.32 | 166.38 | 1.66 | Upgrade
|
| Earnings From Continuing Operations | -92.09 | -44.86 | 51.62 | 63.99 | 719.43 | 46.23 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 4.86 | -8.13 | Upgrade
|
| Net Income to Company | -92.09 | -44.86 | 51.62 | 63.99 | 724.29 | 38.11 | Upgrade
|
| Minority Interest in Earnings | -14.57 | -27.06 | -23.83 | - | - | 6.22 | Upgrade
|
| Net Income | -106.65 | -71.92 | 27.8 | 63.99 | 724.29 | 44.33 | Upgrade
|
| Net Income to Common | -106.65 | -71.92 | 27.8 | 63.99 | 724.29 | 44.33 | Upgrade
|
| Net Income Growth | - | - | -56.56% | -91.16% | 1533.75% | -88.36% | Upgrade
|
| Shares Outstanding (Basic) | 1,305 | 1,305 | 1,305 | 1,305 | 1,305 | 1,305 | Upgrade
|
| Shares Outstanding (Diluted) | 1,305 | 1,305 | 1,305 | 1,305 | 1,305 | 1,305 | Upgrade
|
| EPS (Basic) | -0.08 | -0.06 | 0.02 | 0.05 | 0.56 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.06 | 0.02 | 0.05 | 0.56 | 0.03 | Upgrade
|
| EPS Growth | - | - | -56.57% | -91.16% | 1533.77% | -88.36% | Upgrade
|
| Free Cash Flow | 844.45 | 767.2 | -699.3 | 123.48 | -700.1 | -50.25 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.59 | -0.54 | 0.10 | -0.54 | -0.04 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | 0.040 | - | 0.100 | - | Upgrade
|
| Dividend Growth | -75.00% | -75.00% | - | - | - | - | Upgrade
|
| Gross Margin | 8.95% | 9.21% | 9.71% | 5.74% | 6.11% | 8.24% | Upgrade
|
| Operating Margin | -0.35% | 0.24% | 1.58% | 0.72% | -0.27% | -0.52% | Upgrade
|
| Profit Margin | -1.25% | -0.80% | 0.27% | 0.81% | 13.21% | 1.07% | Upgrade
|
| Free Cash Flow Margin | 9.88% | 8.55% | -6.81% | 1.57% | -12.77% | -1.21% | Upgrade
|
| EBITDA | 92.57 | 149.81 | 278.7 | 126.77 | 57.95 | 49.18 | Upgrade
|
| EBITDA Margin | 1.08% | 1.67% | 2.71% | 1.61% | 1.06% | 1.18% | Upgrade
|
| D&A For EBITDA | 122.87 | 128.73 | 116.11 | 70.35 | 72.92 | 70.91 | Upgrade
|
| EBIT | -30.3 | 21.08 | 162.59 | 56.42 | -14.97 | -21.72 | Upgrade
|
| EBIT Margin | -0.35% | 0.24% | 1.58% | 0.72% | -0.27% | -0.52% | Upgrade
|
| Effective Tax Rate | - | - | 31.80% | 13.89% | 18.78% | 3.46% | Upgrade
|
| Revenue as Reported | 8,555 | 8,980 | 10,280 | 7,853 | 6,407 | 4,264 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.