Vichitbhan Palmoil PCL (BKK:VPO)
0.4900
-0.0100 (-2.00%)
May 29, 2026, 4:39 PM ICT
Vichitbhan Palmoil 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 |
| 2,359 | 2,280 | 1,710 | 1,181 | 2,349 | 1,369 | |
Revenue Growth (YoY) | 37.84% | 33.38% | 44.72% | -49.70% | 71.54% | 23.38% |
Cost of Revenue | 2,176 | 2,102 | 1,536 | 1,178 | 2,174 | 1,223 |
Gross Profit | 183.66 | 178.03 | 173.71 | 3.01 | 174.17 | 146.5 |
Selling, General & Admin | 143 | 136.91 | 125.72 | 108.1 | 115.77 | 98.81 |
Other Operating Expenses | -0.15 | - | - | - | - | -6.46 |
Operating Expenses | 143.08 | 137.14 | 125.72 | 108.1 | 115.77 | 92.35 |
Operating Income | 40.58 | 40.9 | 47.99 | -105.09 | 58.4 | 54.15 |
Interest Expense | -9.71 | -8.75 | -9.36 | -6.37 | -7.99 | -10.79 |
Interest & Investment Income | 0.09 | 0.1 | 0.14 | 0.12 | 0.02 | 0.02 |
Earnings From Equity Investments | 0.58 | 0.58 | 0.6 | -0.42 | -0.13 | - |
Currency Exchange Gain (Loss) | -2.95 | -2.68 | 3.88 | -5.83 | -25.1 | 3.41 |
Other Non Operating Income (Expenses) | 2.75 | 2.75 | 1.65 | 1.54 | 0.47 | - |
EBT Excluding Unusual Items | 31.33 | 32.89 | 44.89 | -116.06 | 25.67 | 46.8 |
Gain (Loss) on Sale of Assets | 1.45 | 1.45 | 0.83 | 0.65 | 0.92 | 9.93 |
Pretax Income | 33.03 | 34.59 | 46.06 | -115.23 | 27.04 | 57.53 |
Income Tax Expense | 5.65 | 7.31 | 0.47 | 0.37 | 11.11 | 11.31 |
Earnings From Continuing Operations | 27.38 | 27.28 | 45.59 | -115.6 | 15.92 | 46.22 |
Minority Interest in Earnings | -0.89 | -0.01 | 2.46 | 1.4 | 0.48 | - |
Net Income | 26.5 | 27.27 | 48.05 | -114.2 | 16.41 | 46.22 |
Net Income to Common | 26.5 | 27.27 | 48.05 | -114.2 | 16.41 | 46.22 |
Net Income Growth | -60.56% | -43.24% | - | - | -64.50% | - |
Shares Outstanding (Basic) | 944 | 940 | 940 | 940 | 940 | 940 |
Shares Outstanding (Diluted) | 944 | 940 | 940 | 940 | 940 | 940 |
EPS (Basic) | 0.03 | 0.03 | 0.05 | -0.12 | 0.02 | 0.05 |
EPS (Diluted) | 0.03 | 0.03 | 0.05 | -0.12 | 0.02 | 0.05 |
EPS Growth | -61.75% | -43.24% | - | - | -64.51% | - |
Free Cash Flow | -175.72 | -73.82 | 136.41 | -56.03 | 152.11 | 129.25 |
Free Cash Flow Per Share | -0.19 | -0.08 | 0.14 | -0.06 | 0.16 | 0.14 |
Gross Margin | 7.78% | 7.81% | 10.16% | 0.25% | 7.42% | 10.70% |
Operating Margin | 1.72% | 1.79% | 2.81% | -8.89% | 2.49% | 3.96% |
Profit Margin | 1.12% | 1.20% | 2.81% | -9.67% | 0.70% | 3.38% |
Free Cash Flow Margin | -7.45% | -3.24% | 7.98% | -4.74% | 6.48% | 9.44% |
EBITDA | 116.6 | 118.19 | 123.33 | -25.51 | 141.08 | 171.52 |
EBITDA Margin | 4.94% | 5.18% | 7.21% | -2.16% | 6.01% | 12.53% |
D&A For EBITDA | 76.02 | 77.29 | 75.34 | 79.58 | 82.67 | 117.37 |
EBIT | 40.58 | 40.9 | 47.99 | -105.09 | 58.4 | 54.15 |
EBIT Margin | 1.72% | 1.79% | 2.81% | -8.89% | 2.49% | 3.96% |
Effective Tax Rate | 17.09% | 21.13% | 1.01% | - | 41.10% | 19.66% |