Thai Wacoal PCL (BKK:WACOAL)
Thailand · Delayed Price · Currency is THB 15.80
-0.20 (-1.25%)
Sep 3, 2026, 4:23 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 2,954 | 2,974 | 3,507 | 3,609 | 3,936 | 3,244 | |
Revenue Growth | -9.25% | -15.20% | -2.83% | -8.31% | 21.34% | 9.73% |
Cost of Revenue | 1,972 | 2,107 | 2,282 | 2,250 | 2,564 | 2,254 |
Gross Profit | 981.77 | 866.93 | 1,224 | 1,359 | 1,372 | 989.87 |
Selling, General & Admin | 1,244 | 1,300 | 1,409 | 1,426 | 1,370 | 1,250 |
Other Operating Expenses | -43.35 | -47.2 | -58.98 | -50.03 | -33.16 | -28.24 |
Operating Expenses | 1,201 | 1,253 | 1,350 | 1,376 | 1,336 | 1,222 |
Operating Income | -219.3 | -386.14 | -125.83 | -16.71 | 35.85 | -231.71 |
Interest Expense | -1.97 | -2.29 | -2.35 | -1.61 | -1.21 | -1.34 |
Interest & Investment Income | 64.29 | 65.21 | 79.12 | 83.41 | 52.67 | 49.97 |
Earnings From Equity Investments | -12.09 | -13.49 | 6.21 | 9.21 | 8.73 | -15.14 |
Currency Exchange Gain (Loss) | 11.9 | 11.9 | 5.45 | 7.86 | 8.79 | 9.06 |
EBT Excluding Unusual Items | -157.18 | -324.82 | -37.4 | 82.16 | 104.83 | -189.16 |
Gain (Loss) on Sale of Investments | 2.12 | 2.25 | 2.74 | -2.2 | 0.17 | - |
Gain (Loss) on Sale of Assets | 222.59 | 222.59 | 40.17 | 1.85 | 1.96 | 1.19 |
Pretax Income | 67.53 | -99.97 | 5.52 | 81.81 | 106.97 | -187.97 |
Income Tax Expense | 74.21 | 34.82 | -18.76 | 3.3 | 4.02 | -43.53 |
Earnings From Continuing Operations | -6.68 | -134.79 | 24.28 | 78.51 | 102.95 | -144.44 |
Minority Interest in Earnings | 0 | 0.01 | 0 | -0.03 | -0.01 | 0 |
Net Income | -6.68 | -134.78 | 24.28 | 78.48 | 102.94 | -144.44 |
Net Income to Common | -6.68 | -134.78 | 24.28 | 78.48 | 102.94 | -144.44 |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.06 | -1.12 | 0.20 | 0.65 | 0.86 | -1.20 |
EPS (Diluted) | -0.06 | -1.12 | 0.20 | 0.65 | 0.86 | -1.20 |
EPS Growth | - | - | -69.06% | -23.76% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -159.53 | -122.25 | -67.73 | -72.48 | 239.45 | -15.84 |
Free Cash Flow Per Share | -1.33 | -1.02 | -0.56 | -0.60 | 2.00 | -0.13 |
Dividend Per Share | 0.550 | 0.550 | 0.600 | 0.700 | 0.700 | 0.500 |
Dividend Growth | -8.33% | -8.33% | -14.29% | 0% | 40.00% | 0% |
Gross Margin | 33.23% | 29.15% | 34.91% | 37.66% | 34.87% | 30.52% |
Operating Margin | -7.42% | -12.99% | -3.59% | -0.46% | 0.91% | -7.14% |
Profit Margin | -0.23% | -4.53% | 0.69% | 2.17% | 2.61% | -4.45% |
Free Cash Flow Margin | -5.40% | -4.11% | -1.93% | -2.01% | 6.08% | -0.49% |
EBITDA | -173.85 | -333.9 | -65.02 | 47.83 | 102.18 | -153.07 |
EBITDA Margin | -5.88% | -11.23% | -1.85% | 1.32% | 2.60% | -4.72% |
D&A For EBITDA | 45.45 | 52.24 | 60.81 | 64.54 | 66.34 | 78.64 |
EBIT | -219.3 | -386.14 | -125.83 | -16.71 | 35.85 | -231.71 |
EBIT Margin | -7.42% | -12.99% | -3.59% | -0.46% | 0.91% | -7.14% |
Effective Tax Rate | 109.89% | - | - | 4.03% | 3.76% | - |