The Practical Solution PCL (BKK:TPS)
4.000
+0.220 (5.82%)
Mar 11, 2025, 12:25 PM ICT
BKK:TPS 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 |
Operating Revenue | 1,593 | 1,351 | 976.38 | 583.12 | 733.39 | Upgrade
|
Other Revenue | 2.93 | 3.32 | 4.3 | 2.56 | 1.55 | Upgrade
|
Revenue | 1,596 | 1,354 | 980.67 | 585.67 | 734.95 | Upgrade
|
Revenue Growth (YoY) | 17.89% | 38.08% | 67.44% | -20.31% | 14.79% | Upgrade
|
Cost of Revenue | 1,178 | 993.1 | 719.12 | 401.51 | 517.44 | Upgrade
|
Gross Profit | 418.56 | 361.02 | 261.56 | 184.17 | 217.5 | Upgrade
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Selling, General & Admin | 251.85 | 216.91 | 173.75 | 142.33 | 150.75 | Upgrade
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Operating Expenses | 251.85 | 216.91 | 173.75 | 142.33 | 150.75 | Upgrade
|
Operating Income | 166.71 | 144.11 | 87.8 | 41.84 | 66.75 | Upgrade
|
Interest Expense | -1.14 | -1.72 | -1.37 | -0.45 | -1.01 | Upgrade
|
Interest & Investment Income | 9.96 | 8.69 | 6.18 | 3.57 | 3 | Upgrade
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EBT Excluding Unusual Items | 175.54 | 151.08 | 92.62 | 44.96 | 68.75 | Upgrade
|
Pretax Income | 175.54 | 151.08 | 92.62 | 44.96 | 68.75 | Upgrade
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Income Tax Expense | 35.21 | 30.74 | 18.8 | 8.02 | 14.87 | Upgrade
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Earnings From Continuing Operations | 140.33 | 120.34 | 73.82 | 36.94 | 53.87 | Upgrade
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Minority Interest in Earnings | -4.86 | -3.97 | 2.01 | 1.8 | 0.04 | Upgrade
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Net Income | 135.47 | 116.37 | 75.83 | 38.74 | 53.92 | Upgrade
|
Net Income to Common | 135.47 | 116.37 | 75.83 | 38.74 | 53.92 | Upgrade
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Net Income Growth | 16.42% | 53.46% | 95.73% | -28.15% | 10.21% | Upgrade
|
Shares Outstanding (Basic) | 402 | 349 | 336 | 318 | 336 | Upgrade
|
Shares Outstanding (Diluted) | 402 | 374 | 342 | 318 | 336 | Upgrade
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Shares Change (YoY) | 7.53% | 9.40% | 7.48% | -5.30% | 32.18% | Upgrade
|
EPS (Basic) | 0.34 | 0.33 | 0.23 | 0.12 | 0.16 | Upgrade
|
EPS (Diluted) | 0.34 | 0.31 | 0.22 | 0.12 | 0.16 | Upgrade
|
EPS Growth | 8.62% | 40.91% | 83.33% | -25.22% | -16.62% | Upgrade
|
Free Cash Flow | 93.74 | 84.63 | -162 | 40.98 | 14.44 | Upgrade
|
Free Cash Flow Per Share | 0.23 | 0.23 | -0.47 | 0.13 | 0.04 | Upgrade
|
Dividend Per Share | 0.200 | 0.180 | 0.100 | 0.080 | 0.033 | Upgrade
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Dividend Growth | 11.11% | 80.00% | 25.00% | 140.24% | -80.02% | Upgrade
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Gross Margin | 26.22% | 26.66% | 26.67% | 31.45% | 29.59% | Upgrade
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Operating Margin | 10.44% | 10.64% | 8.95% | 7.14% | 9.08% | Upgrade
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Profit Margin | 8.49% | 8.59% | 7.73% | 6.61% | 7.34% | Upgrade
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Free Cash Flow Margin | 5.87% | 6.25% | -16.52% | 7.00% | 1.96% | Upgrade
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EBITDA | 176.78 | 153.78 | 97.47 | 50.83 | 74.11 | Upgrade
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EBITDA Margin | 11.07% | 11.36% | 9.94% | 8.68% | 10.08% | Upgrade
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D&A For EBITDA | 10.07 | 9.67 | 9.67 | 8.99 | 7.35 | Upgrade
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EBIT | 166.71 | 144.11 | 87.8 | 41.84 | 66.75 | Upgrade
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EBIT Margin | 10.44% | 10.64% | 8.95% | 7.14% | 9.08% | Upgrade
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Effective Tax Rate | 20.06% | 20.35% | 20.30% | 17.83% | 21.63% | Upgrade
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Revenue as Reported | 1,606 | 1,363 | 986.86 | 589.25 | 737.95 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.