RS PCL (BKK:RS)
Thailand · Delayed Price · Currency is THB 0.1400
0.00 (0.00%)
Jun 12, 2026, 10:13 AM ICT
RS 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 |
| 1,754 | 1,876 | 2,679 | 3,650 | 3,533 | 3,573 | |
Revenue Growth (YoY) | -28.62% | -29.98% | -26.61% | 3.33% | -1.12% | -5.33% |
Cost of Revenue | 1,471 | 1,479 | 1,707 | 1,855 | 1,789 | 1,851 |
Gross Profit | 283.5 | 396.26 | 971.46 | 1,795 | 1,744 | 1,722 |
Selling, General & Admin | 1,031 | 1,142 | 1,755 | 1,690 | 1,531 | 1,630 |
Operating Expenses | 1,031 | 1,142 | 1,755 | 1,690 | 1,531 | 1,630 |
Operating Income | -747.74 | -745.29 | -783.92 | 104.98 | 213.13 | 91.91 |
Interest Expense | -229.41 | -203.35 | -196.04 | -178.49 | -99.45 | -58.81 |
Interest & Investment Income | 0.76 | 0.76 | 2.03 | 0.88 | 0.29 | 0.25 |
Earnings From Equity Investments | 1.99 | 0.45 | 27.2 | 31.45 | 46.48 | 82.9 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 4.94 |
Other Non Operating Income (Expenses) | 6.72 | 13.9 | 38.93 | 0.08 | 10.43 | 9.77 |
EBT Excluding Unusual Items | -967.68 | -933.53 | -911.8 | -41.09 | 170.88 | 130.95 |
Merger & Restructuring Charges | - | - | - | - | -4.29 | - |
Gain (Loss) on Sale of Assets | 50.13 | 50.13 | 585.57 | 1,774 | 2.01 | - |
Pretax Income | -917.55 | -883.41 | -326.23 | 1,733 | 168.6 | 130.95 |
Income Tax Expense | 325.05 | 349.19 | -9.18 | 354.53 | 43.67 | 5.97 |
Earnings From Continuing Operations | -1,243 | -1,233 | -317.05 | 1,379 | 124.93 | 124.98 |
Minority Interest in Earnings | 9.04 | 9.6 | 12.47 | 16.6 | 12.14 | 2.37 |
Net Income | -1,234 | -1,223 | -304.58 | 1,395 | 137.07 | 127.35 |
Net Income to Common | -1,234 | -1,223 | -304.58 | 1,395 | 137.07 | 127.35 |
Net Income Growth | - | - | - | 917.90% | 7.63% | -75.89% |
Shares Outstanding (Basic) | 2,182 | 2,182 | 2,157 | 2,137 | 2,112 | 2,106 |
Shares Outstanding (Diluted) | 2,182 | 2,182 | 2,157 | 2,137 | 2,112 | 2,106 |
Shares Change (YoY) | 0.65% | 1.18% | 0.90% | 1.23% | 0.24% | -0.22% |
EPS (Basic) | -0.57 | -0.56 | -0.14 | 0.65 | 0.06 | 0.06 |
EPS (Diluted) | -0.57 | -0.56 | -0.14 | 0.65 | 0.06 | 0.06 |
EPS Growth | - | - | - | 905.72% | 7.35% | -75.84% |
Free Cash Flow | 52.83 | 80.02 | -253.62 | 1,006 | 389.47 | 730 |
Free Cash Flow Per Share | 0.02 | 0.04 | -0.12 | 0.47 | 0.18 | 0.35 |
Dividend Per Share | - | - | - | 0.300 | 0.005 | 0.159 |
Dividend Growth | - | - | - | 5900.00% | -96.86% | - |
Gross Margin | 16.16% | 21.13% | 36.26% | 49.18% | 49.37% | 48.20% |
Operating Margin | -42.62% | -39.73% | -29.26% | 2.88% | 6.03% | 2.57% |
Profit Margin | -70.31% | -65.20% | -11.37% | 38.22% | 3.88% | 3.56% |
Free Cash Flow Margin | 3.01% | 4.27% | -9.47% | 27.55% | 11.03% | 20.43% |
EBITDA | -591.35 | -665.9 | -679.04 | 207.22 | 315.57 | 207.25 |
EBITDA Margin | -33.70% | -35.50% | -25.35% | 5.68% | 8.93% | 5.80% |
D&A For EBITDA | 156.4 | 79.39 | 104.88 | 102.23 | 102.44 | 115.34 |
EBIT | -747.74 | -745.29 | -783.92 | 104.98 | 213.13 | 91.91 |
EBIT Margin | -42.62% | -39.73% | -29.26% | 2.88% | 6.03% | 2.57% |
Effective Tax Rate | - | - | - | 20.46% | 25.90% | 4.56% |
Revenue as Reported | 1,754 | 1,876 | 2,679 | 3,650 | 3,533 | 3,573 |
Advertising Expenses | - | 308.55 | 578.68 | 404.38 | 335.51 | 524.26 |