Warrix Sport PCL (BKK:WARRIX)
Thailand
· Delayed Price · Currency is THB 2.120
-0.120 (-5.36%)
Jun 13, 2025, 4:39 PM ICT
Warrix Sport 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 1,556 | 1,553 | 1,225 | 1,063 | 647.69 | - | Upgrade
|
| Other Revenue | 18.3 | 21.3 | 26.42 | 11.74 | 10.4 | 655.35 | Upgrade
|
| Revenue | 1,574 | 1,575 | 1,251 | 1,075 | 658.09 | 655.35 | Upgrade
|
| Revenue Growth (YoY) | 18.45% | 25.88% | 16.41% | 63.29% | 0.42% | -6.39% | Upgrade
|
| Cost of Revenue | 800.78 | 792.67 | 639.2 | 571.1 | 355.49 | 380.97 | Upgrade
|
| Gross Profit | 773.69 | 782.11 | 611.81 | 503.53 | 302.6 | 274.39 | Upgrade
|
| Selling, General & Admin | 599.93 | 584.85 | 441.41 | 335.34 | 266.84 | 232.88 | Upgrade
|
| Operating Expenses | 599.93 | 584.85 | 441.41 | 335.34 | 266.84 | 232.88 | Upgrade
|
| Operating Income | 173.76 | 197.25 | 170.4 | 168.19 | 35.76 | 41.51 | Upgrade
|
| Interest Expense | -10.04 | -9.58 | -8.89 | -16.43 | -17.74 | -24.8 | Upgrade
|
| EBT Excluding Unusual Items | 163.72 | 187.67 | 161.52 | 151.76 | 18.02 | 16.71 | Upgrade
|
| Other Unusual Items | - | - | 2.09 | - | - | - | Upgrade
|
| Pretax Income | 163.72 | 187.67 | 163.6 | 151.76 | 18.02 | 16.71 | Upgrade
|
| Income Tax Expense | 33.53 | 38.79 | 36.22 | 23.27 | 3.79 | 3.4 | Upgrade
|
| Net Income | 130.2 | 148.89 | 127.38 | 128.49 | 14.24 | 13.32 | Upgrade
|
| Net Income to Common | 130.2 | 148.89 | 127.38 | 128.49 | 14.24 | 13.32 | Upgrade
|
| Net Income Growth | -4.64% | 16.88% | -0.86% | 802.59% | 6.90% | 2.53% | Upgrade
|
| Shares Outstanding (Basic) | 589 | 589 | 600 | 368 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 589 | 589 | 600 | 368 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | -1.34% | -1.73% | 63.06% | 83.87% | - | - | Upgrade
|
| EPS (Basic) | 0.22 | 0.25 | 0.21 | 0.35 | 0.07 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.25 | 0.21 | 0.35 | 0.07 | 0.07 | Upgrade
|
| EPS Growth | -3.35% | 18.93% | -39.20% | 390.88% | 6.90% | 2.53% | Upgrade
|
| Free Cash Flow | -71.13 | -9.55 | -55.89 | -4.42 | 9.16 | - | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.02 | -0.09 | -0.01 | 0.05 | - | Upgrade
|
| Dividend Per Share | 0.221 | 0.221 | 0.102 | 0.190 | 0.350 | 0.015 | Upgrade
|
| Dividend Growth | 115.22% | 115.22% | -46.05% | -45.71% | 2158.07% | - | Upgrade
|
| Gross Margin | 49.14% | 49.66% | 48.91% | 46.86% | 45.98% | 41.87% | Upgrade
|
| Operating Margin | 11.04% | 12.53% | 13.62% | 15.65% | 5.43% | 6.33% | Upgrade
|
| Profit Margin | 8.27% | 9.45% | 10.18% | 11.96% | 2.16% | 2.03% | Upgrade
|
| Free Cash Flow Margin | -4.52% | -0.61% | -4.47% | -0.41% | 1.39% | - | Upgrade
|
| EBITDA | 193.75 | 225.95 | 189.95 | 182.17 | 50.63 | - | Upgrade
|
| EBITDA Margin | 12.31% | 14.35% | 15.18% | 16.95% | 7.69% | - | Upgrade
|
| D&A For EBITDA | 19.99 | 28.7 | 19.54 | 13.98 | 14.87 | - | Upgrade
|
| EBIT | 173.76 | 197.25 | 170.4 | 168.19 | 35.76 | 41.51 | Upgrade
|
| EBIT Margin | 11.04% | 12.53% | 13.62% | 15.65% | 5.43% | 6.33% | Upgrade
|
| Effective Tax Rate | 20.48% | 20.67% | 22.14% | 15.33% | 21.01% | 20.32% | Upgrade
|
| Revenue as Reported | 1,574 | 1,575 | 1,253 | 1,075 | 658.09 | 655.35 | Upgrade
|
| Advertising Expenses | - | 265.01 | 185.08 | 171.11 | 132.03 | 94.26 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.