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Complete financial analysis of Krungthai Car Rent and Lease Public Company Limited (KCAR.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Krungthai Car Rent and Lease Public Company Limited, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Krungthai Car Rent and Lease Public Company Limited (KCAR.BK)
About Krungthai Car Rent and Lease Public Company Limited
Krungthai Car Rent and Lease Public Company Limited, operates as a car leasing and rental company in Thailand. It is also involved in the buying, selling, and exchanging of used and unused cars and spare parts. In addition, the company offers car maintenance services, such as fitting and repairing services; and car insurance and replacement services, as well as third-party insurance. It serves individuals; and corporate customers, including government agencies, state enterprises, and the private sectors. The company was incorporated in 1992 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.11B | 2.22B | 2.13B | 2.11B | 1.91B | 2.02B | 2.03B | 1.94B | 1.88B | 1.82B | 1.98B | 2.41B | 2.20B | 1.86B | 1.64B | 1.46B | 1.21B | 995.32M | 728.46M |
| Cost of Revenue | 1.67B | 1.79B | 1.71B | 1.74B | 1.52B | 1.59B | 1.53B | 1.43B | 1.46B | 1.39B | 1.47B | 1.71B | 1.59B | 1.23B | 1.12B | 992.26M | 790.55M | 625.88M | 422.04M |
| Gross Profit | 441.08M | 428.88M | 415.68M | 376.09M | 393.15M | 437.69M | 505.23M | 510.22M | 429.65M | 434.68M | 513.28M | 698.24M | 607.33M | 624.28M | 526.32M | 462.93M | 421.19M | 369.44M | 306.42M |
| Gross Profit Ratio | 20.94% | 19.31% | 19.51% | 17.80% | 20.56% | 21.62% | 24.85% | 26.30% | 22.80% | 23.87% | 25.89% | 28.96% | 27.66% | 33.59% | 32.00% | 31.81% | 34.76% | 37.12% | 42.06% |
| 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 |
| General & Administrative | 113.45M | 120.35M | 101.23M | 129.96M | 139.46M | 146.70M | 119.67M | 114.22M | 114.18M | 133.88M | 131.10M | 107.70M | 104.17M | 92.03M | 80.03M | 50.25M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 66.35M | 57.97M | 53.98M | 53.97M | 55.48M | 57.93M | 55.62M | 58.58M | 55.60M | 36.26M | 42.71M | 48.97M | 37.24M | 33.23M | 32.78M | 50.12M | 0.00 | 0.00 | 0.00 |
| SG&A | 179.81M | 178.32M | 155.21M | 183.93M | 194.95M | 204.63M | 175.29M | 172.80M | 169.77M | 170.14M | 173.81M | 156.67M | 141.41M | 125.26M | 112.81M | 100.37M | 87.55M | 76.42M | 54.99M |
| Other Expenses | -65.57M | 59.48M | 74.96M | 80.70M | 54.86M | 56.43M | 52.73M | 61.86M | 59.60M | 64.89M | 76.58M | 17.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 114.24M | 178.32M | 155.21M | 183.93M | 194.95M | 204.63M | 175.29M | 110.93M | 108.84M | 103.48M | 97.49M | 174.59M | 141.41M | 125.26M | 112.81M | 100.37M | 87.55M | 76.42M | 54.99M |
| Cost & Expenses | 1.78B | 1.97B | 1.87B | 1.92B | 1.71B | 1.79B | 1.70B | 1.54B | 1.56B | 1.49B | 1.57B | 1.89B | 1.73B | 1.36B | 1.23B | 1.09B | 878.10M | 702.30M | 477.03M |
| Interest Income | 479.31K | 126.54K | 138.25K | 383.31K | 844.06K | 887.20K | 1.50M | 779.60K | 1.34M | 1.77M | 1.96M | 1.85M | -0.48 | -0.15 | -0.13 | -0.45 | -0.62 | -0.70 | -0.11 |
| Interest Expense | 83.99M | 77.70M | 80.82M | 90.30M | 84.89M | 80.34M | 76.35M | 67.43M | 68.59M | 63.79M | 74.74M | 92.08M | 103.04M | 118.66M | 126.69M | 112.92M | 92.67M | 71.22M | 52.52M |
| Depreciation & Amortization | 874.05M | 885.83M | 892.53M | 891.34M | 825.74M | 744.22M | 702.66M | 654.36M | 660.02M | 639.86M | 646.71M | 665.86M | 653.04M | 678.15M | 646.25M | 566.62M | 473.11M | 393.70M | 308.09M |
| EBITDA | 1.20B | 1.20B | 1.23B | 1.16B | 1.08B | 1.03B | 1.09B | 1.05B | 969.82M | 971.07M | 1.06B | 1.28B | 1.12B | 1.18B | 1.06B | 929.18M | 806.75M | 757.94M | 612.04M |
| EBITDA Ratio | 57.01% | 53.86% | 57.64% | 55.13% | 56.63% | 51.32% | 53.82% | 54.84% | 52.04% | 53.32% | 53.59% | 45.55% | 50.97% | 63.33% | 64.43% | 71.61% | 74.23% | 76.15% | 84.02% |
| Operating Income | 326.84M | 310.17M | 335.57M | 273.25M | 253.91M | 233.06M | 329.94M | 332.64M | 252.23M | 267.41M | 341.05M | 523.65M | 465.92M | 499.01M | 413.51M | 362.56M | 333.64M | 293.02M | 251.43M |
| Operating Income Ratio | 15.52% | 13.97% | 15.75% | 12.94% | 13.28% | 11.51% | 16.23% | 17.14% | 13.38% | 14.68% | 17.20% | 21.72% | 21.22% | 26.85% | 25.14% | 24.91% | 27.53% | 29.44% | 34.52% |
| Total Other Income/Expenses | -83.99M | -77.70M | -80.82M | -90.30M | -84.89M | -61.12M | -17.14M | -4.78M | -60.56M | -54.90M | 1.58M | -904.72K | -10.36M | -118.66M | -126.69M | -112.92M | -92.67M | -71.22M | -52.52M |
| Income Before Tax | 242.86M | 232.48M | 254.75M | 182.95M | 169.02M | 210.03M | 312.80M | 332.64M | 252.23M | 267.41M | 341.05M | 522.74M | 455.56M | 380.36M | 286.82M | 362.56M | 333.64M | 293.02M | 251.43M |
| Income Before Tax Ratio | 11.53% | 10.47% | 11.96% | 8.66% | 8.84% | 10.38% | 15.38% | 17.14% | 13.38% | 14.68% | 17.20% | 21.68% | 20.75% | 20.46% | 17.44% | 24.91% | 27.53% | 29.44% | 34.52% |
| Income Tax Expense | 50.17M | 49.25M | 28.63M | -38.30M | -51.80M | -43.92M | -27.64M | 2.04M | 48.79M | 53.70M | 67.89M | 125.46M | 130.06M | 34.62M | 18.97M | 20.65M | 27.23M | 36.51M | 34.00M |
| Net Income | 192.69M | 183.23M | 226.11M | 221.25M | 220.82M | 253.96M | 340.44M | 330.60M | 203.44M | 213.71M | 273.16M | 394.56M | 323.40M | 343.78M | 266.38M | 228.99M | 212.91M | 184.99M | 164.93M |
| Net Income Ratio | 9.15% | 8.25% | 10.61% | 10.47% | 11.55% | 12.55% | 16.74% | 17.04% | 10.79% | 11.73% | 13.78% | 16.36% | 14.73% | 18.50% | 16.19% | 15.74% | 17.57% | 18.59% | 22.64% |
| EPS | 0.77 | 0.73 | 0.90 | 0.89 | 0.88 | 1.02 | 1.36 | 1.32 | 0.81 | 0.85 | 1.09 | 1.62 | 1.30 | 1.38 | 1.07 | 0.91 | 0.85 | 0.74 | 0.81 |
| EPS Diluted | 0.77 | 0.73 | 0.90 | 0.89 | 0.88 | 1.02 | 1.36 | 1.32 | 0.81 | 0.85 | 1.09 | 1.62 | 1.30 | 1.38 | 1.07 | 0.91 | 0.85 | 0.74 | 0.81 |
| Weighted Avg Shares Out | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 204.66M |
| Weighted Avg Shares Out (Dil) | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 250.00M | 204.66M |
Source: https://incomestatements.info
Category: Stock Reports