See more : Ashish Polyplast Limited (ASHISHPO.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Karmarts Public Company Limited (KAMART.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Karmarts Public Company Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
- DIGITAL PLUS, Inc. (3691.T) Income Statement Analysis – Financial Results
- Advanced Container Technologies, Inc. (ACTX) Income Statement Analysis – Financial Results
- Kalamazoo Resources Limited (KZR.AX) Income Statement Analysis – Financial Results
- Websol Energy System Limited (WEBELSOLAR.NS) Income Statement Analysis – Financial Results
- CTT Pharmaceutical Holdings, Inc. (CTTH) Income Statement Analysis – Financial Results
Karmarts Public Company Limited (KAMART.BK)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.karmarts.co.th
About Karmarts Public Company Limited
Karmarts Public Company Limited, together with its subsidiary, engages in the manufacturing, packaging, import, and distribution of cosmetics and consumer products in Thailand. The company operates in three segments, Manufacture and Distribution of Consumer Products; Warehouse Rental and Warehouse Service; and Farming and Agriculture segment. It offers facial care and cleanser, body care and cleanser, makeup, beauty accessories, body fragrance, hair care, dietary supplement, scented, acne and sensitive skin care, oral care, hand sanitizer, face mask, and dishwashing products under the Cathy Doll, Baby Bright, Boya, Jejuvita, Reunrom, SKYNLAB, and 7 Clean brands. The company is also involved in forestation, agricultural plantation, and conversation of endangered large-sized river animals. It distributes products through convenience stores; supermarkets/hypermarkets, and discount stores; and specialty stores, as well as through catalogs and online. The company operates 19 shops under the KARMART brand. It also exports its products to Vietnam, Japan, Myanmar, China, Laos, the Philippines, the United Arab Emirates, Malaysia, Taiwan, Iraq, the United States, Hong Kong, Russia, and Kuwait. The company was formerly known as Distar Electric Corporation Public Company Limited and changed its name to Karmarts Public Company Limited in April 2011. Karmarts Public Company Limited was incorporated in 1982 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.42B | 1.86B | 1.29B | 1.32B | 1.51B | 1.50B | 1.51B | 1.43B | 1.19B | 997.94M | 840.54M | 638.08M | 417.30M | 164.35M | 171.31M | 262.49M | 420.91M | 1.23B | 2.69B | 2.41B |
| Cost of Revenue | 1.15B | 954.54M | 673.09M | 638.20M | 694.91M | 687.80M | 673.79M | 629.74M | 536.49M | 581.25M | 434.36M | 325.16M | 177.84M | 106.29M | 143.69M | 230.44M | 344.09M | 1.02B | 2.42B | 2.07B |
| Gross Profit | 1.27B | 909.13M | 617.98M | 676.95M | 812.81M | 812.35M | 840.53M | 800.60M | 649.99M | 416.69M | 406.18M | 312.92M | 239.46M | 58.06M | 27.62M | 32.05M | 76.82M | 210.32M | 270.12M | 331.07M |
| Gross Profit Ratio | 52.60% | 48.78% | 47.87% | 51.47% | 53.91% | 54.15% | 55.51% | 55.97% | 54.78% | 41.76% | 48.32% | 49.04% | 57.38% | 35.33% | 16.12% | 12.21% | 18.25% | 17.11% | 10.02% | 13.76% |
| 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 |
| General & Administrative | 263.21M | 238.43M | 226.15M | 238.58M | 185.48M | 142.81M | 118.17M | 107.71M | 135.83M | 118.83M | 84.71M | 74.64M | 57.12M | 47.76M | 57.74M | 45.22M | 83.48M | 0.00 | 236.80M | 213.65M |
| Selling & Marketing | 367.52M | 292.62M | 231.96M | 270.44M | 308.32M | 394.18M | 386.14M | 381.03M | 266.20M | 186.23M | 123.98M | 84.02M | 50.65M | 17.47M | 12.03M | 13.12M | 24.61M | 169.54M | 0.00 | 0.00 |
| SG&A | 630.73M | 531.05M | 458.11M | 509.02M | 493.80M | 536.99M | 504.31M | 488.74M | 402.03M | 305.06M | 208.70M | 158.66M | 107.77M | 65.23M | 69.77M | 58.35M | 108.09M | 169.54M | 236.80M | 213.65M |
| Other Expenses | -31.82M | -11.48M | -211.92M | -10.96M | 17.85M | 19.21M | 37.31M | 18.06M | 8.49M | 15.57M | 9.41M | 7.29M | 0.00 | 0.00 | 0.00 | 11.03M | 9.41M | 67.69M | 50.08M | 6.40M |
| Operating Expenses | 607.53M | 519.57M | 246.19M | 498.07M | 493.80M | 536.99M | 504.31M | 470.68M | 393.53M | 289.49M | 205.78M | 158.99M | 107.77M | 65.23M | 69.77M | 69.38M | 117.51M | 237.22M | 286.88M | 220.05M |
| Cost & Expenses | 1.75B | 1.47B | 919.27M | 1.14B | 1.19B | 1.22B | 1.18B | 1.10B | 930.03M | 870.74M | 640.14M | 484.15M | 285.61M | 171.52M | 213.46M | 299.82M | 461.59M | 1.26B | 2.71B | 2.29B |
| Interest Income | 7.50M | 384.00K | 788.00K | 1.05M | 1.58M | 0.00 | 0.00 | 0.00 | 0.00 | 222.59K | 394.72K | 50.36M | 651.79K | 0.00 | 3.29M | 5.58M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 15.56M | 13.24M | 6.55M | 9.26M | 10.20M | 12.22M | 10.11M | 12.53M | 11.04M | 10.74M | 12.26M | 26.19M | 16.67M | 23.63M | 17.40M | 27.43M | 36.19M | 37.99M | 39.87M | 31.58M |
| Depreciation & Amortization | 57.52M | 54.21M | 49.29M | 50.13M | 40.04M | 38.10M | 29.34M | 30.86M | 29.99M | 27.51M | 23.46M | 20.52M | 16.68M | 18.55M | 15.48M | 9.74M | 19.93M | 36.34M | 34.25M | 38.05M |
| EBITDA | 830.65M | 477.56M | 421.42M | 230.16M | 377.36M | 336.50M | 401.87M | 365.39M | 276.45M | 150.28M | 241.28M | 224.81M | 154.10M | -13.45M | -26.67M | -27.59M | -20.75M | 9.44M | 17.49M | 149.07M |
| EBITDA Ratio | 34.27% | 23.81% | 32.62% | 17.74% | 25.08% | 30.62% | 26.02% | 24.90% | 23.30% | 15.06% | 26.29% | 35.23% | 36.93% | 14.90% | 110.41% | -10.51% | -2.87% | 0.77% | 0.65% | 6.20% |
| Operating Income | 675.96M | 422.96M | 371.34M | 178.99M | 338.13M | 275.35M | 336.22M | 332.68M | 255.17M | 121.01M | 200.40M | 153.93M | 131.69M | -20.28M | -257.96M | -37.33M | -40.68M | -26.90M | -16.76M | 111.02M |
| Operating Income Ratio | 27.89% | 22.70% | 28.76% | 13.61% | 22.43% | 18.35% | 22.20% | 23.26% | 21.51% | 12.13% | 23.84% | 24.12% | 31.56% | -12.34% | -150.59% | -14.22% | -9.67% | -2.19% | -0.62% | 4.61% |
| Total Other Income/Expenses | 131.93M | -13.06M | -6.44M | -10.58M | -6.89M | 137.48M | 17.42M | -9.76M | -1.29M | -6.41M | 0.00 | 14.28M | -5.08M | 86.56M | -215.81M | -27.43M | -8.69M | -37.99M | -39.87M | -31.58M |
| Income Before Tax | 807.89M | 409.91M | 364.89M | 168.41M | 328.39M | 412.83M | 353.64M | 320.15M | 255.17M | 121.01M | 205.55M | 198.71M | 125.96M | -33.39M | -473.77M | 0.00 | -49.38M | -64.89M | -56.63M | 79.44M |
| Income Before Tax Ratio | 33.33% | 21.99% | 28.26% | 12.81% | 21.78% | 27.52% | 23.35% | 22.38% | 21.51% | 12.13% | 24.45% | 31.14% | 30.18% | -20.32% | -276.57% | 0.00% | -11.73% | -5.28% | -2.10% | 3.30% |
| Income Tax Expense | 144.72M | 84.51M | 72.21M | 34.01M | 64.84M | 51.48M | 71.24M | 56.96M | 46.76M | 29.61M | 44.94M | 26.78M | 19.59M | 35.90M | 221.44M | 27.43M | 44.88M | 122.29K | 5.60M | -13.48M |
| Net Income | 660.97M | 327.00M | 292.87M | 132.82M | 261.24M | 360.23M | 281.63M | 263.83M | 209.66M | 92.18M | 160.99M | 198.12M | 112.10M | -43.07M | -263.59M | -64.76M | -85.57M | -65.01M | -66.49M | 92.92M |
| Net Income Ratio | 27.27% | 17.55% | 22.68% | 10.10% | 17.33% | 24.01% | 18.60% | 18.45% | 17.67% | 9.24% | 19.15% | 31.05% | 26.86% | -26.21% | -153.87% | -24.67% | -20.33% | -5.29% | -2.47% | 3.86% |
| EPS | 0.61 | 0.37 | 0.33 | 0.15 | 0.30 | 0.41 | 0.32 | 0.30 | 0.24 | 0.11 | 0.20 | 0.19 | 0.13 | -0.05 | -0.30 | -0.09 | -0.14 | -0.11 | -0.18 | 0.27 |
| EPS Diluted | 0.61 | 0.37 | 0.33 | 0.15 | 0.30 | 0.41 | 0.32 | 0.30 | 0.24 | 0.11 | 0.19 | 0.18 | 0.13 | -0.05 | -0.30 | -0.09 | -0.14 | -0.11 | -0.18 | 0.27 |
| Weighted Avg Shares Out | 1.08B | 880.00M | 880.00M | 880.00M | 880.00M | 880.00M | 879.77M | 879.42M | 879.42M | 866.68M | 807.39M | 800.00M | 880.00M | 880.00M | 880.00M | 711.67M | 591.44M | 591.44M | 378.05M | 337.33M |
| Weighted Avg Shares Out (Dil) | 1.08B | 880.00M | 880.00M | 880.00M | 880.00M | 880.00M | 879.77M | 879.42M | 879.42M | 866.68M | 864.90M | 853.39M | 880.00M | 880.00M | 880.00M | 711.67M | 591.44M | 591.44M | 378.05M | 337.33M |
Source: https://incomestatements.info
Category: Stock Reports