Thai Wacoal PCL (BKK: WACOAL)
Thailand
· Delayed Price · Currency is THB 28.00
-1.50 (-5.08%)
Nov 20, 2024, 11:37 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,355 | 3,609 | 3,936 | 3,244 | 2,956 | 4,881 | Upgrade
|
| Revenue Growth (YoY) | -11.99% | -8.31% | 21.34% | 9.73% | -39.44% | 5.97% | Upgrade
|
| Cost of Revenue | 2,185 | 2,250 | 2,564 | 2,254 | 2,229 | 3,179 | Upgrade
|
| Gross Profit | 1,170 | 1,359 | 1,372 | 989.87 | 727.02 | 1,703 | Upgrade
|
| Selling, General & Admin | 1,411 | 1,426 | 1,370 | 1,250 | 1,420 | 1,605 | Upgrade
|
| Other Operating Expenses | -59.04 | -50.03 | -33.16 | -28.24 | -43.13 | -67.23 | Upgrade
|
| Operating Expenses | 1,352 | 1,376 | 1,336 | 1,222 | 1,377 | 1,538 | Upgrade
|
| Operating Income | -182.09 | -16.71 | 35.85 | -231.71 | -650.17 | 164.72 | Upgrade
|
| Interest Expense | -2.33 | -1.61 | -1.21 | -1.34 | -1.38 | -0.02 | Upgrade
|
| Interest & Investment Income | 79.59 | 83.41 | 52.67 | 49.97 | 62.31 | 87.52 | Upgrade
|
| Earnings From Equity Investments | 4.75 | 9.21 | 8.73 | -15.14 | -18.9 | 3.68 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.37 | 7.86 | 8.79 | 9.06 | 8.29 | 17.81 | Upgrade
|
| EBT Excluding Unusual Items | -98.72 | 82.16 | 104.83 | -189.16 | -599.85 | 273.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.01 | -2.2 | 0.17 | - | - | 25.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.68 | 1.85 | 1.96 | 1.19 | 194.64 | 86.27 | Upgrade
|
| Pretax Income | -94.03 | 81.81 | 106.97 | -187.97 | -405.22 | 385.56 | Upgrade
|
| Income Tax Expense | -38.57 | 3.3 | 4.02 | -43.53 | -90.31 | 49.48 | Upgrade
|
| Earnings From Continuing Operations | -55.46 | 78.51 | 102.95 | -144.44 | -314.91 | 336.09 | Upgrade
|
| Minority Interest in Earnings | -0 | -0.03 | -0.01 | 0 | 0.02 | -0.01 | Upgrade
|
| Net Income | -55.46 | 78.48 | 102.94 | -144.44 | -314.88 | 336.08 | Upgrade
|
| Net Income to Common | -55.46 | 78.48 | 102.94 | -144.44 | -314.88 | 336.08 | Upgrade
|
| Net Income Growth | - | -23.76% | - | - | - | -5.53% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| EPS (Basic) | -0.46 | 0.65 | 0.86 | -1.20 | -2.62 | 2.80 | Upgrade
|
| EPS (Diluted) | -0.46 | 0.65 | 0.86 | -1.20 | -2.62 | 2.80 | Upgrade
|
| EPS Growth | - | -23.76% | - | - | - | -5.53% | Upgrade
|
| Free Cash Flow | -54.98 | -70.87 | 239.45 | -15.84 | -625.2 | 4.61 | Upgrade
|
| Free Cash Flow Per Share | -0.46 | -0.59 | 2.00 | -0.13 | -5.21 | 0.04 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.700 | 0.500 | 0.500 | 1.900 | Upgrade
|
| Dividend Growth | 0% | 0% | 40.00% | 0% | -73.68% | 5.56% | Upgrade
|
| Gross Margin | 34.86% | 37.66% | 34.87% | 30.52% | 24.59% | 34.88% | Upgrade
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| Operating Margin | -5.43% | -0.46% | 0.91% | -7.14% | -21.99% | 3.37% | Upgrade
|
| Profit Margin | -1.65% | 2.17% | 2.62% | -4.45% | -10.65% | 6.89% | Upgrade
|
| Free Cash Flow Margin | -1.64% | -1.96% | 6.08% | -0.49% | -21.15% | 0.09% | Upgrade
|
| EBITDA | -120.25 | 47.83 | 102.18 | -153.07 | -562.83 | 263.34 | Upgrade
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| EBITDA Margin | -3.58% | 1.33% | 2.60% | -4.72% | -19.04% | 5.39% | Upgrade
|
| D&A For EBITDA | 61.85 | 64.54 | 66.34 | 78.64 | 87.34 | 98.62 | Upgrade
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| EBIT | -182.09 | -16.71 | 35.85 | -231.71 | -650.17 | 164.72 | Upgrade
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| EBIT Margin | -5.43% | -0.46% | 0.91% | -7.14% | -21.99% | 3.37% | Upgrade
|
| Effective Tax Rate | - | 4.03% | 3.76% | - | - | 12.83% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.