Workpoint Entertainment PCL (BKK: WORK)
Thailand
· Delayed Price · Currency is THB 8.95
+0.05 (0.56%)
Oct 10, 2024, 4:38 PM ICT
WORK 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 | Jun '24 Jun 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 | 2,282 | 2,422 | 2,439 | 2,228 | 2,193 | 2,772 | Upgrade
|
| Revenue Growth (YoY) | -12.20% | -0.68% | 9.47% | 1.56% | -20.87% | -22.89% | Upgrade
|
| Cost of Revenue | 1,750 | 1,782 | 1,619 | 1,270 | 1,340 | 1,755 | Upgrade
|
| Gross Profit | 532.34 | 640.38 | 819.84 | 957.51 | 853.22 | 1,017 | Upgrade
|
| Selling, General & Admin | 660.37 | 654.28 | 615.82 | 602.26 | 704.54 | 836.78 | Upgrade
|
| Other Operating Expenses | -81.17 | -73.44 | -71.69 | -83.86 | -58.63 | -63.93 | Upgrade
|
| Operating Expenses | 579.2 | 580.84 | 544.13 | 518.4 | 645.91 | 772.85 | Upgrade
|
| Operating Income | -46.86 | 59.54 | 275.71 | 439.11 | 207.31 | 244.17 | Upgrade
|
| Interest Expense | -8.09 | -8.31 | -8.49 | -7.59 | -5.79 | -22.97 | Upgrade
|
| Interest & Investment Income | 0.24 | - | - | 1 | 0.88 | - | Upgrade
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| Earnings From Equity Investments | 14.9 | -29.92 | -47.11 | -7.51 | 28.56 | -29.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.41 | -2.66 | 9.98 | -9.11 | -34.59 | - | Upgrade
|
| EBT Excluding Unusual Items | -43.21 | 18.64 | 230.09 | 415.9 | 196.37 | 191.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.83 | - | - | - | - | - | Upgrade
|
| Pretax Income | -16.58 | 18.64 | 230.09 | 415.9 | 196.37 | 191.93 | Upgrade
|
| Income Tax Expense | -6.87 | 6.64 | 55.48 | 86.49 | 43.5 | 42.97 | Upgrade
|
| Earnings From Continuing Operations | -9.7 | 12.01 | 174.61 | 329.41 | 152.87 | 148.96 | Upgrade
|
| Minority Interest in Earnings | 4.79 | 1.47 | -3.2 | -5.21 | 6.24 | 10.54 | Upgrade
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| Net Income | -4.91 | 13.48 | 171.41 | 324.21 | 159.11 | 159.5 | Upgrade
|
| Net Income to Common | -4.91 | 13.48 | 171.41 | 324.21 | 159.11 | 159.5 | Upgrade
|
| Net Income Growth | - | -92.14% | -47.13% | 103.76% | -0.24% | -53.81% | Upgrade
|
| Shares Outstanding (Basic) | 440 | 442 | 442 | 442 | 442 | 442 | Upgrade
|
| Shares Outstanding (Diluted) | 440 | 442 | 442 | 442 | 442 | 442 | Upgrade
|
| Shares Change (YoY) | -1.47% | - | - | - | - | -0.38% | Upgrade
|
| EPS (Basic) | -0.01 | 0.03 | 0.39 | 0.73 | 0.36 | 0.36 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.03 | 0.39 | 0.73 | 0.36 | 0.36 | Upgrade
|
| EPS Growth | - | -92.14% | -47.13% | 103.76% | -0.24% | -53.63% | Upgrade
|
| Free Cash Flow | 215.15 | 424.99 | 321.54 | 755.62 | 622.62 | 558.94 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.96 | 0.73 | 1.71 | 1.41 | 1.27 | Upgrade
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| Dividend Per Share | 0.090 | 0.240 | 0.330 | 0.580 | 0.280 | 0.300 | Upgrade
|
| Dividend Growth | -67.86% | -27.27% | -43.10% | 107.14% | -6.67% | -33.33% | Upgrade
|
| Gross Margin | 23.33% | 26.44% | 33.62% | 42.98% | 38.90% | 36.69% | Upgrade
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| Operating Margin | -2.05% | 2.46% | 11.31% | 19.71% | 9.45% | 8.81% | Upgrade
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| Profit Margin | -0.22% | 0.56% | 7.03% | 14.55% | 7.25% | 5.75% | Upgrade
|
| Free Cash Flow Margin | 9.43% | 17.55% | 13.18% | 33.92% | 28.39% | 20.17% | Upgrade
|
| EBITDA | 61.5 | 175.87 | 411.52 | 586.26 | 380.92 | 424.04 | Upgrade
|
| EBITDA Margin | 2.69% | 7.26% | 16.87% | 26.32% | 17.37% | 15.30% | Upgrade
|
| D&A For EBITDA | 108.36 | 116.34 | 135.81 | 147.15 | 173.61 | 179.87 | Upgrade
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| EBIT | -46.86 | 59.54 | 275.71 | 439.11 | 207.31 | 244.17 | Upgrade
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| EBIT Margin | -2.05% | 2.46% | 11.31% | 19.71% | 9.45% | 8.81% | Upgrade
|
| Effective Tax Rate | - | 35.60% | 24.11% | 20.80% | 22.15% | 22.39% | Upgrade
|
| Revenue as Reported | 2,282 | 2,422 | 2,439 | 2,228 | 2,193 | 2,772 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.