Thai Wacoal PCL (BKK:WACOAL)
Thailand · Delayed Price · Currency is THB 16.90
+0.10 (0.60%)
Feb 11, 2026, 11:53 AM ICT
Thai Wacoal PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 3,148 | 3,507 | 3,609 | 3,936 | 3,244 | 2,956 | |
Revenue Growth (YoY) | -6.16% | -2.83% | -8.31% | 21.34% | 9.73% | -39.44% |
Cost of Revenue | 2,179 | 2,282 | 2,250 | 2,564 | 2,254 | 2,229 |
Gross Profit | 969.42 | 1,224 | 1,359 | 1,372 | 989.87 | 727.02 |
Selling, General & Admin | 1,340 | 1,409 | 1,426 | 1,370 | 1,250 | 1,420 |
Other Operating Expenses | -59.82 | -58.98 | -50.03 | -33.16 | -28.24 | -43.13 |
Operating Expenses | 1,280 | 1,350 | 1,376 | 1,336 | 1,222 | 1,377 |
Operating Income | -310.64 | -125.83 | -16.71 | 35.85 | -231.71 | -650.17 |
Interest Expense | -2.56 | -2.35 | -1.61 | -1.21 | -1.34 | -1.38 |
Interest & Investment Income | 63.15 | 79.12 | 83.41 | 52.67 | 49.97 | 62.31 |
Earnings From Equity Investments | -7.4 | 6.21 | 9.21 | 8.73 | -15.14 | -18.9 |
Currency Exchange Gain (Loss) | 5.45 | 5.45 | 7.86 | 8.79 | 9.06 | 8.29 |
EBT Excluding Unusual Items | -252.01 | -37.4 | 82.16 | 104.83 | -189.16 | -599.85 |
Gain (Loss) on Sale of Investments | 2.69 | 2.74 | -2.2 | 0.17 | - | - |
Gain (Loss) on Sale of Assets | 40.17 | 40.17 | 1.85 | 1.96 | 1.19 | 194.64 |
Pretax Income | -209.14 | 5.52 | 81.81 | 106.97 | -187.97 | -405.22 |
Income Tax Expense | -14.72 | -18.76 | 3.3 | 4.02 | -43.53 | -90.31 |
Earnings From Continuing Operations | -194.43 | 24.28 | 78.51 | 102.95 | -144.44 | -314.91 |
Minority Interest in Earnings | 0.01 | 0 | -0.03 | -0.01 | 0 | 0.02 |
Net Income | -194.42 | 24.28 | 78.48 | 102.94 | -144.44 | -314.88 |
Net Income to Common | -194.42 | 24.28 | 78.48 | 102.94 | -144.44 | -314.88 |
Net Income Growth | - | -69.06% | -23.76% | - | - | - |
Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 |
Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | 120 |
EPS (Basic) | -1.62 | 0.20 | 0.65 | 0.86 | -1.20 | -2.62 |
EPS (Diluted) | -1.62 | 0.20 | 0.65 | 0.86 | -1.20 | -2.62 |
EPS Growth | - | -69.06% | -23.76% | - | - | - |
Free Cash Flow | -98.97 | -67.73 | -72.48 | 239.45 | -15.84 | -625.2 |
Free Cash Flow Per Share | -0.82 | -0.56 | -0.60 | 2.00 | -0.13 | -5.21 |
Dividend Per Share | 0.600 | 0.600 | 0.700 | 0.700 | 0.500 | 0.500 |
Dividend Growth | -14.29% | -14.29% | - | 40.00% | - | -73.68% |
Gross Margin | 30.79% | 34.91% | 37.66% | 34.87% | 30.52% | 24.59% |
Operating Margin | -9.87% | -3.59% | -0.46% | 0.91% | -7.14% | -21.99% |
Profit Margin | -6.17% | 0.69% | 2.17% | 2.61% | -4.45% | -10.65% |
Free Cash Flow Margin | -3.14% | -1.93% | -2.01% | 6.08% | -0.49% | -21.15% |
EBITDA | -256.47 | -65.02 | 47.83 | 102.18 | -153.07 | -562.83 |
EBITDA Margin | -8.15% | -1.85% | 1.32% | 2.60% | -4.72% | -19.04% |
D&A For EBITDA | 54.17 | 60.81 | 64.54 | 66.34 | 78.64 | 87.34 |
EBIT | -310.64 | -125.83 | -16.71 | 35.85 | -231.71 | -650.17 |
EBIT Margin | -9.87% | -3.59% | -0.46% | 0.91% | -7.14% | -21.99% |
Effective Tax Rate | - | - | 4.03% | 3.76% | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.