TOA Paint (Thailand) PCL (BKK: TOA)
Thailand flag Thailand · Delayed Price · Currency is THB
14.60
+0.10 (0.68%)
Dec 4, 2024, 2:32 PM ICT

TOA Paint (Thailand) PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
21,62822,23820,64917,57016,29616,978
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Revenue
21,62822,23820,64917,57016,29616,978
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Revenue Growth (YoY)
-1.52%7.69%17.52%7.82%-4.02%3.85%
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Cost of Revenue
14,13014,70414,64611,82310,28711,026
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Gross Profit
7,4987,5336,0035,7476,0095,952
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Selling, General & Admin
4,5424,3544,0083,5093,5103,362
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Operating Expenses
4,5424,3544,0083,5093,5103,362
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Operating Income
2,9563,1801,9952,2382,4992,590
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Interest Expense
-52.75-41.91-38.19-34.81-38.76-18.56
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Interest & Investment Income
70.6374.4248.2451.2342.0138.77
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Currency Exchange Gain (Loss)
-564.62-71.69-146.8450.7927.95-64.82
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Other Non Operating Income (Expenses)
179.4166.93128.4686.34100.1975.49
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EBT Excluding Unusual Items
2,5883,3081,9872,3912,6302,621
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Gain (Loss) on Sale of Investments
100.4222.89-107.0669.21-35.2489.98
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Asset Writedown
--6.31-6.31--
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Pretax Income
2,6893,3301,8862,4542,5952,711
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Income Tax Expense
615.8693.73452.24528.04570.5569.87
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Earnings From Continuing Operations
2,0732,6371,4341,9262,0252,141
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Net Income to Company
2,0732,6371,4341,9262,0252,141
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Minority Interest in Earnings
-59.25-67.47-16.3528.786.4521.19
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Net Income
2,0142,5691,4171,9552,0312,162
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Net Income to Common
2,0142,5691,4171,9552,0312,162
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Net Income Growth
-13.06%81.29%-27.51%-3.75%-6.07%18.50%
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Shares Outstanding (Basic)
2,0152,0292,0292,0292,0292,029
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Shares Outstanding (Diluted)
2,0152,0292,0292,0292,0292,029
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Shares Change (YoY)
-0.67%-----
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EPS (Basic)
1.001.270.700.961.001.07
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EPS (Diluted)
1.001.270.700.961.001.07
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EPS Growth
-12.48%81.29%-27.51%-3.75%-6.07%18.50%
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Free Cash Flow
1,9692,7508522,2601,6141,665
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Free Cash Flow Per Share
0.981.360.421.110.800.82
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Dividend Per Share
0.6800.6800.5000.5000.5300.500
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Dividend Growth
17.24%36.00%0%-5.66%6.00%28.21%
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Gross Margin
34.67%33.88%29.07%32.71%36.87%35.06%
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Operating Margin
13.67%14.30%9.66%12.74%15.34%15.26%
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Profit Margin
9.31%11.55%6.86%11.13%12.46%12.74%
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Free Cash Flow Margin
9.10%12.37%4.13%12.86%9.90%9.81%
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EBITDA
3,2953,6252,4252,6142,8752,945
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EBITDA Margin
15.23%16.30%11.74%14.88%17.64%17.34%
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D&A For EBITDA
339.35445.22429.95376.45375.8354.45
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EBIT
2,9563,1801,9952,2382,4992,590
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EBIT Margin
13.67%14.30%9.66%12.74%15.34%15.26%
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Effective Tax Rate
22.90%20.83%23.98%21.51%21.98%21.02%
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Advertising Expenses
-639.14631.97497.62590.01644.21
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Source: S&P Capital IQ. Standard template. Financial Sources.