See more : TCI Industries Limited (TCIIND.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Krungdhep Sophon Public Company Limited (KWC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Krungdhep Sophon Public Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Krungdhep Sophon Public Company Limited (KWC.BK)
About Krungdhep Sophon Public Company Limited
Krungdhep Sophon Public Company Limited engages in the development and leasing of real estate properties in Thailand. The company also operates warehouse, wharf, and stevedoring business that offers space renting and port of loading/unloading goods to retail customers. In addition, it provides storage and management services for document and computer backup media. The company was formerly known as Krungdhep Warehouse Company Limited and changed its name to Krungdhep Sophon Public Company Limited in December 1995. Krungdhep Sophon Public Company Limited was founded in 1961 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 | 331.69M | 312.70M | 332.85M | 389.66M | 367.21M | 287.44M | 259.09M | 237.76M | 237.62M | 217.95M | 194.53M | 184.16M | 172.97M | 219.13M | 153.86M | 165.60M | 152.32M | 139.38M | 116.25M | 111.08M |
| Cost of Revenue | 152.03M | 132.40M | 151.96M | 197.46M | 172.40M | 113.13M | 98.57M | 94.81M | 105.75M | 98.36M | 81.13M | 74.31M | 84.53M | 84.53M | 77.50M | 81.43M | 73.89M | 61.45M | 50.18M | 46.81M |
| Gross Profit | 179.66M | 180.31M | 180.89M | 192.20M | 194.80M | 174.31M | 160.53M | 142.95M | 131.87M | 119.58M | 113.40M | 109.85M | 88.44M | 134.60M | 76.35M | 84.17M | 78.43M | 77.93M | 66.07M | 64.26M |
| Gross Profit Ratio | 54.17% | 57.66% | 54.35% | 49.32% | 53.05% | 60.64% | 61.96% | 60.12% | 55.50% | 54.87% | 58.29% | 59.65% | 51.13% | 61.43% | 49.63% | 50.83% | 51.49% | 55.91% | 56.84% | 57.85% |
| 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 | 65.58M | 68.91M | 66.27M | 86.23M | 66.73M | 59.01M | 55.41M | 58.33M | 60.78M | 53.02M | 52.97M | 51.59M | 53.94M | 53.94M | 40.97M | 41.21M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.23M | 1.67M | 1.29M | 4.23M | 3.93M | 3.49M | 2.83M | 869.51K | 780.26K | 1.21M | 1.67M | 1.94M | 1.32M | 1.32M | 1.05M | 1.29M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 68.81M | 70.57M | 67.56M | 90.47M | 70.66M | 62.50M | 58.23M | 59.20M | 61.56M | 54.24M | 54.64M | 53.53M | 55.26M | 55.26M | 42.02M | 42.50M | 36.17M | 44.20M | 38.79M | 34.48M |
| Other Expenses | 0.00 | -3.48M | -4.64M | 2.81M | 3.47M | 2.75M | 3.50M | 2.75M | 3.55M | 10.10M | 11.27M | -21.19M | 0.00 | 0.00 | 0.00 | 0.00 | 3.91M | 3.31M | 2.96M | 2.59M |
| Operating Expenses | 68.68M | 67.09M | 62.92M | 90.47M | 70.66M | 62.50M | 58.23M | 59.20M | 61.56M | 54.24M | 54.64M | 32.34M | 55.26M | 55.26M | 42.02M | 42.50M | 40.09M | 47.51M | 41.74M | 37.07M |
| Cost & Expenses | 220.70M | 199.49M | 214.87M | 287.93M | 243.07M | 175.63M | 156.80M | 154.00M | 167.31M | 152.60M | 135.78M | 106.65M | 139.79M | 139.79M | 119.52M | 123.93M | 113.98M | 108.96M | 91.92M | 83.89M |
| Interest Income | 253.54K | 84.19K | 74.92K | 98.61K | 180.59K | 220.65K | 96.97K | 91.51K | 111.24K | 233.58K | 418.97K | 23.47M | 345.31K | 0.00 | 341.67K | 387.19K | 0.00 | 0.00 | 209.00K | 0.00 |
| Interest Expense | 236.44K | 407.42K | 1.33M | 515.28K | 24.99K | 40.75K | 83.53K | 122.90K | 1.98M | 642.83K | 168.90K | 18.08M | 4.09M | 4.09M | 6.70M | 8.33M | 9.17M | 8.16M | 1.48M | 2.28M |
| Depreciation & Amortization | 38.17M | 38.66M | 39.08M | 34.90M | 28.28M | 24.72M | 24.40M | 24.65M | 25.08M | 19.64M | 18.41M | 16.51M | 22.36M | 22.36M | 23.22M | 21.80M | 22.97M | 21.70M | 15.77M | 15.80M |
| EBITDA | 160.43M | 152.17M | 157.26M | 139.69M | 156.22M | 139.64M | 131.33M | 114.24M | 98.49M | 109.78M | 102.82M | 94.65M | 105.60M | 101.70M | 57.89M | 63.48M | 61.32M | 60.27M | 41.59M | 45.26M |
| EBITDA Ratio | 48.37% | 48.60% | 47.21% | 35.81% | 42.50% | 48.53% | 50.28% | 46.79% | 41.69% | 43.74% | 45.68% | 63.80% | 32.31% | 46.41% | 37.63% | 38.33% | 46.28% | 43.24% | 35.78% | 40.75% |
| Operating Income | 121.01M | 112.94M | 118.52M | 104.64M | 127.80M | 114.78M | 105.88M | 89.47M | 71.43M | 90.59M | 70.45M | 41.31M | 33.52M | 79.34M | 34.67M | 41.67M | 38.34M | 30.42M | 24.33M | 27.19M |
| Operating Income Ratio | 36.48% | 36.12% | 35.61% | 26.86% | 34.80% | 39.93% | 40.87% | 37.63% | 30.06% | 41.57% | 36.21% | 22.43% | 19.38% | 36.21% | 22.54% | 25.16% | 25.17% | 21.83% | 20.93% | 24.48% |
| Total Other Income/Expenses | 1.01M | 161.10K | -1.67M | -1.10M | 123.74K | 3.08M | -83.54K | 0.00 | -3.74M | -642.83K | 181.06K | 2.39M | 32.36M | -4.09M | -6.70M | -8.33M | -9.17M | -8.16M | -1.48M | -2.28M |
| Income Before Tax | 122.02M | 113.10M | 116.85M | 104.28M | 127.92M | 114.89M | 106.85M | 89.47M | 71.43M | 90.59M | 84.24M | 77.54M | 75.25M | 75.25M | 42.25M | 33.34M | 38.34M | 30.42M | 24.33M | 27.19M |
| Income Before Tax Ratio | 36.79% | 36.17% | 35.11% | 26.76% | 34.84% | 39.97% | 41.24% | 37.63% | 30.06% | 41.57% | 43.30% | 42.11% | 43.50% | 34.34% | 27.46% | 20.13% | 25.17% | 21.83% | 20.93% | 24.48% |
| Income Tax Expense | 24.45M | 22.29M | 23.85M | 21.13M | 25.69M | 23.03M | 21.73M | 17.61M | 15.01M | 18.25M | 16.78M | 13.55M | 23.05M | 23.05M | 11.29M | 10.02M | 8.54M | 4.36M | 8.40M | 4.72M |
| Net Income | 97.57M | 90.81M | 93.00M | 83.15M | 102.23M | 91.85M | 85.12M | 71.86M | 56.40M | 72.20M | 67.31M | 63.73M | 52.10M | 52.10M | 30.84M | 23.33M | 20.55M | 17.78M | 14.23M | 20.07M |
| Net Income Ratio | 29.42% | 29.04% | 27.94% | 21.34% | 27.84% | 31.96% | 32.85% | 30.22% | 23.73% | 33.13% | 34.60% | 34.61% | 30.12% | 23.78% | 20.05% | 14.09% | 13.49% | 12.76% | 12.24% | 18.07% |
| EPS | 16.26 | 15.14 | 15.50 | 13.86 | 17.04 | 15.31 | 14.19 | 11.98 | 9.38 | 11.88 | 11.22 | 9.93 | 9.61 | 8.68 | 5.14 | 3.87 | 3.43 | 2.96 | 2.37 | 3.30 |
| EPS Diluted | 16.26 | 15.14 | 15.50 | 13.86 | 17.04 | 15.31 | 14.19 | 11.98 | 9.38 | 11.88 | 11.22 | 9.93 | 9.61 | 8.68 | 5.14 | 3.87 | 3.43 | 2.96 | 2.37 | 3.30 |
| Weighted Avg Shares Out | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.01M | 6.00M | 6.08M |
| Weighted Avg Shares Out (Dil) | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.01M | 6.00M | 6.08M |
Source: https://incomestatements.info
Category: Stock Reports