See more : Cache, Inc. (CACH) Income Statement Analysis – Financial Results
Complete financial analysis of Home Product Center Public Company Limited (HMPRO.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Home Product Center Public Company Limited, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Home Product Center Public Company Limited (HMPRO.BK)
About Home Product Center Public Company Limited
Home Product Center Public Company Limited operates as a home improvement retailer in Thailand, Malaysia, and Vietnam. The company trades in goods and materials for construction, extension, refurbishment, renovation, and improvement of buildings, houses, and residences; and range of related services. It also offers 3D, installation, maintenance, home makeover, cleaning, warehousing, and distribution services. In addition, the company leases space. The company was founded in 1995 and is headquartered in Nonthaburi, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 70.17B | 66.81B | 61.79B | 59.87B | 65.25B | 63.56B | 61.78B | 58.63B | 53.99B | 49.16B | 41.11B | 35.43B | 30.50B | 25.91B | 21.80B | 19.82B | 17.02B | 15.10B | 12.62B | 10.03B | 6.87B | 4.61B | 3.26B |
Cost of Revenue | 50.90B | 48.78B | 45.53B | 44.15B | 47.30B | 44.64B | 44.05B | 42.40B | 39.00B | 35.47B | 29.35B | 25.56B | 21.07B | 18.05B | 15.40B | 14.15B | 12.28B | 10.97B | 9.58B | 7.74B | 5.33B | 3.66B | 2.59B |
Gross Profit | 19.26B | 18.03B | 16.26B | 15.72B | 17.95B | 18.91B | 17.74B | 16.23B | 14.99B | 13.68B | 11.76B | 9.88B | 9.43B | 7.86B | 6.40B | 5.68B | 4.73B | 4.14B | 3.05B | 2.30B | 1.54B | 956.72M | 673.21M |
Gross Profit Ratio | 27.45% | 26.98% | 26.31% | 26.26% | 27.51% | 29.76% | 28.70% | 27.68% | 27.76% | 27.84% | 28.62% | 27.87% | 30.91% | 30.34% | 29.38% | 28.64% | 27.82% | 27.39% | 24.14% | 22.90% | 22.42% | 20.73% | 20.63% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.44B | 2.27B | 2.07B | 1.91B | 1.88B | 2.01B | 1.93B | 1.92B | 1.61B | 1.43B | 1.21B | 965.43M | 919.86M | 915.74M | 801.17M | 779.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 10.96B | 10.25B | 9.25B | 9.05B | 10.21B | 12.03B | 11.82B | 11.21B | 10.65B | 9.63B | 8.10B | 6.79B | 5.39B | 4.49B | 3.79B | 3.38B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 13.40B | 12.52B | 11.33B | 10.96B | 12.10B | 14.04B | 13.75B | 13.13B | 12.26B | 11.06B | 9.30B | 7.76B | 6.31B | 5.41B | 4.59B | 4.16B | 3.58B | 3.12B | 2.28B | 1.74B | 1.24B | 794.69M | 559.52M |
Other Expenses | -2.65B | -2.58B | -2.11B | -1.87B | -2.15B | 2.45B | 2.44B | 2.50B | 2.23B | 1.99B | 1.67B | 1.51B | 78.72M | 46.72M | 62.10M | 30.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 10.47B | 9.94B | 9.21B | 9.09B | 9.95B | 11.59B | 11.30B | 10.63B | 10.03B | 9.07B | 7.63B | 6.25B | 6.38B | 5.46B | 4.65B | 4.19B | 3.58B | 3.12B | 2.28B | 1.74B | 1.24B | 794.69M | 559.52M |
Cost & Expenses | 61.65B | 58.72B | 54.75B | 53.24B | 57.24B | 56.23B | 55.35B | 53.04B | 49.03B | 44.54B | 36.98B | 31.81B | 27.46B | 23.51B | 20.05B | 18.34B | 15.87B | 14.08B | 11.85B | 9.47B | 6.56B | 4.45B | 3.15B |
Interest Income | 27.73M | 16.95M | 7.36M | 16.44M | 355.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | -0.16 | -0.78 | -0.20 |
Interest Expense | 567.46M | 444.58M | 415.61M | 458.79M | 405.46M | 400.05M | 447.68M | 503.68M | 543.68M | 466.02M | 276.62M | 146.17M | 117.61M | 103.49M | 113.13M | 134.41M | 169.08M | 191.53M | 82.08M | 32.66M | 24.99M | 22.96M | 33.07M |
Depreciation & Amortization | 3.43B | 3.16B | 3.21B | 3.18B | 2.82B | 2.96B | 2.97B | 2.82B | 2.72B | 2.26B | 1.65B | 1.25B | 1.03B | 860.46M | 804.52M | 728.27M | 657.09M | 500.26M | 291.90M | 212.48M | 135.25M | 79.10M | 57.75M |
EBITDA | 11.97B | 10.70B | 9.72B | 9.34B | 10.82B | 10.23B | 9.40B | 8.42B | 7.68B | 6.88B | 5.78B | 4.88B | 4.08B | 3.27B | 2.55B | 2.21B | 1.81B | 1.51B | 1.06B | 774.13M | 439.28M | 241.12M | 171.44M |
EBITDA Ratio | 17.06% | 16.85% | 16.60% | 16.42% | 16.78% | 16.34% | 15.38% | 14.50% | 14.23% | 14.00% | 14.07% | 13.77% | 13.36% | 12.61% | 11.74% | 11.17% | 10.61% | 10.07% | 8.41% | 7.71% | 6.40% | 5.23% | 5.25% |
Operating Income | 8.51B | 8.09B | 7.04B | 6.63B | 8.01B | 7.32B | 6.43B | 5.60B | 4.96B | 4.62B | 4.13B | 3.63B | 3.04B | 2.41B | 1.75B | 1.49B | 1.15B | 1.02B | 769.13M | 561.65M | 304.04M | 162.03M | 113.69M |
Operating Income Ratio | 12.14% | 12.11% | 11.40% | 11.08% | 12.27% | 11.52% | 10.41% | 9.55% | 9.19% | 9.39% | 10.06% | 10.24% | 9.98% | 9.29% | 8.04% | 7.49% | 6.75% | 6.76% | 6.09% | 5.60% | 4.43% | 3.51% | 3.48% |
Total Other Income/Expenses | -540.59M | -429.58M | -408.25M | -442.35M | -355.31M | -400.05M | -447.68M | -503.68M | -543.68M | -466.02M | -276.62M | -146.17M | -117.61M | -103.49M | -125.11M | -134.41M | -169.08M | -199.59M | -82.08M | -32.66M | -24.99M | -22.96M | -33.07M |
Income Before Tax | 7.97B | 7.66B | 6.63B | 6.19B | 7.60B | 6.92B | 5.99B | 5.09B | 4.42B | 4.15B | 3.86B | 3.48B | 2.93B | 2.30B | 1.64B | 1.35B | 979.24M | 828.92M | 687.05M | 528.99M | 279.05M | 139.07M | 80.62M |
Income Before Tax Ratio | 11.36% | 11.46% | 10.74% | 10.34% | 11.65% | 10.89% | 9.69% | 8.69% | 8.18% | 8.44% | 9.38% | 9.83% | 9.59% | 8.89% | 7.53% | 6.82% | 5.76% | 5.49% | 5.44% | 5.27% | 4.06% | 3.01% | 2.47% |
Income Tax Expense | 1.53B | 1.44B | 1.19B | 1.04B | 1.43B | 1.31B | 1.10B | 969.72M | 918.00M | 837.65M | 788.75M | 803.13M | 921.21M | 664.58M | 497.74M | 391.73M | 268.86M | 220.31M | 182.26M | 147.75M | 72.41M | 29.79M | -5.25M |
Net Income | 6.44B | 6.22B | 5.44B | 5.15B | 6.18B | 5.61B | 4.89B | 4.13B | 3.50B | 3.31B | 3.07B | 2.68B | 2.01B | 1.64B | 1.14B | 959.42M | 710.38M | 608.61M | 504.80M | 381.24M | 206.64M | 109.28M | 85.88M |
Net Income Ratio | 9.18% | 9.31% | 8.80% | 8.61% | 9.47% | 8.83% | 7.91% | 7.04% | 6.48% | 6.74% | 7.46% | 7.56% | 6.57% | 6.32% | 5.24% | 4.84% | 4.17% | 4.03% | 4.00% | 3.80% | 3.01% | 2.37% | 2.63% |
EPS | 0.49 | 0.47 | 0.41 | 0.39 | 0.47 | 0.43 | 0.37 | 0.31 | 0.27 | 0.25 | 0.23 | 0.20 | 0.16 | 0.12 | 0.09 | 0.07 | 0.06 | 0.09 | 0.09 | 0.04 | 0.02 | 0.02 | 0.03 |
EPS Diluted | 0.49 | 0.47 | 0.41 | 0.39 | 0.47 | 0.43 | 0.37 | 0.31 | 0.27 | 0.25 | 0.23 | 0.20 | 0.15 | 0.12 | 0.09 | 0.07 | 0.06 | 0.09 | 0.09 | 0.04 | 0.02 | 0.02 | 0.03 |
Weighted Avg Shares Out | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.13B | 13.06B | 9.75B | 12.88B | 12.86B | 12.73B | 12.71B | 11.34B | 8.95B | 9.16B | 7.27B | 3.21B |
Weighted Avg Shares Out (Dil) | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | 13.14B | 9.75B | 13.03B | 12.86B | 12.80B | 12.71B | 11.34B | 9.71B | 9.51B | 7.27B | 3.21B |
Source: https://incomestatements.info
Category: Stock Reports