Rich Sport PCL (BKK:RSP)

Rich Sport PCL 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
Operating Revenue	1,388	1,416	1,451	1,268	896.37	948.97
Other Revenue	164.31	155.16	70.03	26.35	23.84	18.5
Revenue	1,552	1,571	1,521	1,295	920.21	967.47
Revenue Growth (YoY)	4.11%	3.25%	17.53%	40.68%	-4.88%	-25.69%
Cost of Revenue	607.36	618.21	618.99	560.17	441.03	449.64
Gross Profit	945.04	952.72	902.47	734.37	479.19	517.83
Selling, General & Admin	755.91	769.96	707.25	577.64	418.42	514.95
Operating Expenses	755.91	769.96	707.25	577.64	418.42	514.95
Operating Income	189.13	182.76	195.22	156.72	60.77	2.87
Interest Expense	-26.67	-25.06	-11.93	-7.6	-4.56	-6.39
Earnings From Equity Investments	-3.43	-2.38	-	-	-	-
EBT Excluding Unusual Items	159.03	155.31	183.3	149.12	56.21	-3.52
Gain (Loss) on Sale of Investments	-59.27	-	-57.28	-5.48	-22.22	-
Pretax Income	99.76	155.31	126.02	143.64	33.99	-3.52
Income Tax Expense	27.64	38.08	31.26	29.82	6.53	-4.96
Earnings From Continuing Operations	72.12	117.24	94.76	113.82	27.46	1.44
Minority Interest in Earnings	16.26	16.45	8.93	-1.84	2.11	2.85
Net Income	88.38	133.69	103.69	111.98	29.57	4.29
Net Income to Common	88.38	133.69	103.69	111.98	29.57	4.29
Net Income Growth	-5.11%	28.93%	-7.41%	278.70%	589.52%	-97.18%
Shares Outstanding (Basic)	743	743	743	743	743	743
Shares Outstanding (Diluted)	743	743	743	743	743	743
Shares Change (YoY)	-	-	-	-	-	-3.10%
EPS (Basic)	0.12	0.18	0.14	0.15	0.04	0.01
EPS (Diluted)	0.12	0.18	0.14	0.15	0.04	0.01
EPS Growth	-5.11%	28.94%	-7.41%	278.71%	589.60%	-97.09%
Free Cash Flow	199.17	177.36	-5.8	11.26	147.51	161.21
Free Cash Flow Per Share	0.27	0.24	-0.01	0.01	0.20	0.22
Dividend Per Share	0.180	0.180	0.130	0.210	0.150	-
Dividend Growth	38.46%	38.46%	-38.09%	40.00%	-	-
Gross Margin	60.88%	60.65%	59.32%	56.73%	52.07%	53.52%
Operating Margin	12.18%	11.63%	12.83%	12.11%	6.60%	0.30%
Profit Margin	5.69%	8.51%	6.82%	8.65%	3.21%	0.44%
Free Cash Flow Margin	12.83%	11.29%	-0.38%	0.87%	16.03%	16.66%
EBITDA	228.56	221.21	226.46	181.03	85.4	27.97
EBITDA Margin	14.72%	14.08%	14.89%	13.98%	9.28%	2.89%
D&A For EBITDA	39.44	38.45	31.24	24.31	24.64	25.1
EBIT	189.13	182.76	195.22	156.72	60.77	2.87
EBIT Margin	12.18%	11.63%	12.83%	12.11%	6.60%	0.30%
Effective Tax Rate	27.71%	24.52%	24.81%	20.76%	19.20%	-
Revenue as Reported	1,508	1,571	1,521	1,295	920.21	967.47
Advertising Expenses	-	119.89	115.94	86.17	58.95	85.57

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.