RS PCL (BKK:RS)
Thailand
· Delayed Price · Currency is THB 0.850
+0.140 (19.72%)
Mar 7, 2025, 4:36 PM ICT
RS PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 2,679 | 3,650 | 3,533 | 3,573 | 3,774 | Upgrade
|
| Revenue Growth (YoY) | -26.61% | 3.33% | -1.12% | -5.33% | 4.51% | Upgrade
|
| Cost of Revenue | 1,707 | 1,855 | 1,789 | 1,851 | 1,769 | Upgrade
|
| Gross Profit | 971.46 | 1,795 | 1,744 | 1,722 | 2,006 | Upgrade
|
| Selling, General & Admin | 1,755 | 1,690 | 1,531 | 1,630 | 1,317 | Upgrade
|
| Operating Expenses | 1,755 | 1,690 | 1,531 | 1,630 | 1,317 | Upgrade
|
| Operating Income | -783.92 | 104.98 | 213.13 | 91.91 | 688.88 | Upgrade
|
| Interest Expense | -196.04 | -178.49 | -99.45 | -58.81 | -36.11 | Upgrade
|
| Interest & Investment Income | - | 0.88 | 0.29 | 0.25 | 0.49 | Upgrade
|
| Earnings From Equity Investments | 27.2 | 31.45 | 46.48 | 82.9 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 4.94 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 41.3 | 0.08 | 10.43 | 9.77 | 9.3 | Upgrade
|
| EBT Excluding Unusual Items | -911.47 | -41.09 | 170.88 | 130.95 | 662.56 | Upgrade
|
| Merger & Restructuring Charges | - | - | -4.29 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 135.28 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 585.23 | 1,639 | 2.01 | - | 0.85 | Upgrade
|
| Legal Settlements | - | - | - | - | 2.14 | Upgrade
|
| Pretax Income | -326.23 | 1,733 | 168.6 | 130.95 | 665.55 | Upgrade
|
| Income Tax Expense | -9.18 | 354.53 | 43.67 | 5.97 | 137.27 | Upgrade
|
| Earnings From Continuing Operations | -317.05 | 1,379 | 124.93 | 124.98 | 528.28 | Upgrade
|
| Minority Interest in Earnings | 12.47 | 16.6 | 12.14 | 2.37 | 0 | Upgrade
|
| Net Income | -304.58 | 1,395 | 137.07 | 127.35 | 528.28 | Upgrade
|
| Net Income to Common | -304.58 | 1,395 | 137.07 | 127.35 | 528.28 | Upgrade
|
| Net Income Growth | - | 917.90% | 7.63% | -75.89% | 45.39% | Upgrade
|
| Shares Outstanding (Basic) | 2,157 | 2,137 | 2,112 | 2,106 | 2,111 | Upgrade
|
| Shares Outstanding (Diluted) | 2,246 | 2,137 | 2,112 | 2,106 | 2,111 | Upgrade
|
| Shares Change (YoY) | 5.09% | 1.23% | 0.24% | -0.22% | -5.37% | Upgrade
|
| EPS (Basic) | -0.14 | 0.65 | 0.06 | 0.06 | 0.25 | Upgrade
|
| EPS (Diluted) | -0.14 | 0.65 | 0.06 | 0.06 | 0.25 | Upgrade
|
| EPS Growth | - | 905.79% | 7.35% | -75.84% | 53.59% | Upgrade
|
| Free Cash Flow | -253.62 | 1,006 | 389.47 | 730 | 807.58 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 0.47 | 0.18 | 0.35 | 0.38 | Upgrade
|
| Dividend Per Share | - | - | 0.005 | 0.159 | - | Upgrade
|
| Dividend Growth | - | - | -96.86% | - | - | Upgrade
|
| Gross Margin | 36.26% | 49.18% | 49.37% | 48.20% | 53.14% | Upgrade
|
| Operating Margin | -29.26% | 2.88% | 6.03% | 2.57% | 18.25% | Upgrade
|
| Profit Margin | -11.37% | 38.22% | 3.88% | 3.56% | 14.00% | Upgrade
|
| Free Cash Flow Margin | -9.47% | 27.55% | 11.02% | 20.43% | 21.40% | Upgrade
|
| EBITDA | -227.07 | 207.22 | 315.57 | 207.25 | 786.39 | Upgrade
|
| EBITDA Margin | -8.48% | 5.68% | 8.93% | 5.80% | 20.84% | Upgrade
|
| D&A For EBITDA | 556.85 | 102.23 | 102.44 | 115.34 | 97.51 | Upgrade
|
| EBIT | -783.92 | 104.98 | 213.13 | 91.91 | 688.88 | Upgrade
|
| EBIT Margin | -29.26% | 2.88% | 6.03% | 2.57% | 18.25% | Upgrade
|
| Effective Tax Rate | - | 20.46% | 25.90% | 4.56% | 20.63% | Upgrade
|
| Revenue as Reported | 2,679 | 3,650 | 3,533 | 3,573 | 3,774 | Upgrade
|
| Advertising Expenses | - | 404.38 | 335.51 | 524.26 | 300.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.