Warrix Sport PCL (BKK:WARRIX)
Thailand · Delayed Price · Currency is THB 1.760
-0.020 (-1.12%)
Aug 29, 2025, 4:37 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 - 2020 |
Operating Revenue | 1,523 | 1,553 | 1,225 | 1,063 | 647.69 | - | Upgrade |
Other Revenue | 16.31 | 21.3 | 26.42 | 11.74 | 10.4 | 655.35 | Upgrade |
| 1,539 | 1,575 | 1,251 | 1,075 | 658.09 | 655.35 | Upgrade | |
Revenue Growth (YoY) | 8.20% | 25.88% | 16.41% | 63.29% | 0.42% | -6.39% | Upgrade |
Cost of Revenue | 785.33 | 792.67 | 639.2 | 571.1 | 355.49 | 380.97 | Upgrade |
Gross Profit | 753.92 | 782.11 | 611.81 | 503.53 | 302.6 | 274.39 | Upgrade |
Selling, General & Admin | 627.75 | 584.85 | 441.41 | 335.34 | 266.84 | 232.88 | Upgrade |
Operating Expenses | 627.75 | 584.85 | 441.41 | 335.34 | 266.84 | 232.88 | Upgrade |
Operating Income | 126.17 | 197.25 | 170.4 | 168.19 | 35.76 | 41.51 | Upgrade |
Interest Expense | -9.58 | -9.58 | -8.89 | -16.43 | -17.74 | -24.8 | Upgrade |
EBT Excluding Unusual Items | 115.83 | 187.67 | 161.52 | 151.76 | 18.02 | 16.71 | Upgrade |
Other Unusual Items | - | - | 2.09 | - | - | - | Upgrade |
Pretax Income | 115.83 | 187.67 | 163.6 | 151.76 | 18.02 | 16.71 | Upgrade |
Income Tax Expense | 23.62 | 38.79 | 36.22 | 23.27 | 3.79 | 3.4 | Upgrade |
Net Income | 90.78 | 148.89 | 127.38 | 128.49 | 14.24 | 13.32 | Upgrade |
Net Income to Common | 90.78 | 148.89 | 127.38 | 128.49 | 14.24 | 13.32 | Upgrade |
Net Income Growth | -31.41% | 16.88% | -0.86% | 802.59% | 6.90% | 2.53% | Upgrade |
Shares Outstanding (Basic) | 591 | 589 | 600 | 368 | 200 | 200 | Upgrade |
Shares Outstanding (Diluted) | 591 | 589 | 600 | 368 | 200 | 200 | Upgrade |
Shares Change (YoY) | -0.36% | -1.73% | 63.06% | 83.87% | - | - | Upgrade |
EPS (Basic) | 0.15 | 0.25 | 0.21 | 0.35 | 0.07 | 0.07 | Upgrade |
EPS (Diluted) | 0.15 | 0.25 | 0.21 | 0.35 | 0.07 | 0.07 | Upgrade |
EPS Growth | -31.16% | 18.93% | -39.20% | 390.88% | 6.90% | 2.53% | Upgrade |
Free Cash Flow | -83.86 | -9.55 | -55.89 | -4.42 | 9.16 | - | Upgrade |
Free Cash Flow Per Share | -0.14 | -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 | 48.98% | 49.66% | 48.91% | 46.86% | 45.98% | 41.87% | Upgrade |
Operating Margin | 8.20% | 12.53% | 13.62% | 15.65% | 5.43% | 6.33% | Upgrade |
Profit Margin | 5.90% | 9.45% | 10.18% | 11.96% | 2.16% | 2.03% | Upgrade |
Free Cash Flow Margin | -5.45% | -0.61% | -4.47% | -0.41% | 1.39% | - | Upgrade |
EBITDA | 155.51 | 225.95 | 189.95 | 182.17 | 50.63 | - | Upgrade |
EBITDA Margin | 10.10% | 14.35% | 15.18% | 16.95% | 7.69% | - | Upgrade |
D&A For EBITDA | 29.34 | 28.7 | 19.54 | 13.98 | 14.87 | - | Upgrade |
EBIT | 126.17 | 197.25 | 170.4 | 168.19 | 35.76 | 41.51 | Upgrade |
EBIT Margin | 8.20% | 12.53% | 13.62% | 15.65% | 5.43% | 6.33% | Upgrade |
Effective Tax Rate | 20.39% | 20.67% | 22.14% | 15.33% | 21.01% | 20.32% | Upgrade |
Revenue as Reported | 1,539 | 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 Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.