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Complete financial analysis of Ratchthani Leasing Public Company Limited (THANI.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ratchthani Leasing Public Company Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Ratchthani Leasing Public Company Limited (THANI.BK)
About Ratchthani Leasing Public Company Limited
Ratchthani Leasing Public Company Limited, together with its subsidiary, provides hire-purchase and financial leasing services in Thailand. It operates through three segments: New Car, Used Car, and Others. The company offers super car, sedan, bike, truck, and taxi loans, as well as other loans. It also provides non-life and life insurance brokerage services. The company was incorporated in 1988 and is headquartered in Bangkok, Thailand. Ratchthani Leasing Public Company Limited operates as a subsidiary of Thanachart SPV1 Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.38B | 3.98B | 3.81B | 3.83B | 3.87B | 3.54B | 3.06B | 2.76B | 2.60B | 2.59B | 2.29B | 1.47B | 1.04B | 890.47M | 656.54M | 445.31M | 295.59M | 233.43M |
| Cost of Revenue | 1.17B | 925.53M | 913.21M | 1.06B | 1.01B | 869.80M | 882.41M | 947.00M | 1.02B | 1.07B | 917.23M | 672.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.21B | 3.05B | 2.90B | 2.77B | 2.86B | 2.67B | 2.18B | 1.81B | 1.58B | 1.52B | 1.38B | 799.51M | 1.04B | 890.47M | 656.54M | 445.31M | 295.59M | 233.43M |
| Gross Profit Ratio | 50.72% | 76.74% | 76.03% | 72.25% | 73.85% | 75.46% | 71.18% | 65.66% | 60.87% | 58.68% | 59.99% | 54.31% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.49 | 0.51 | 0.55 | 0.58 | 0.54 | 0.43 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 623.02M | 665.66M | 402.12M | 349.72M | 393.00M | 341.99M | 321.29M | 282.12M | 290.67M | 262.10M | 199.75M | 169.06M | 116.54M | 116.37M | 115.32M | 76.33M | 0.00 | 0.00 |
| Selling & Marketing | 113.57M | 107.97M | 182.50M | 187.89M | 177.03M | 161.57M | 174.45M | 157.47M | 117.49M | 90.48M | 55.66M | 42.22M | 31.47M | 105.33M | 73.60M | 44.35M | 0.00 | 0.00 |
| SG&A | 736.58M | 773.63M | 584.62M | 537.61M | 570.03M | 503.56M | 495.74M | 439.59M | 408.16M | 352.58M | 255.41M | 211.27M | 148.01M | 221.70M | 188.92M | 120.69M | 146.93M | 88.85M |
| Other Expenses | 0.00 | 555.11M | 585.90M | 337.91M | 371.34M | 282.95M | 244.97M | 227.51M | 184.58M | 159.52M | 104.64M | 111.30M | 126.09M | -308.89M | -194.47M | 48.57M | -11.93M | 25.19M |
| Operating Expenses | 736.58M | 1.33B | 1.17B | 875.52M | 570.03M | 503.56M | 495.74M | 439.59M | 408.16M | 352.58M | 255.41M | 211.27M | 274.10M | -87.19M | -5.56M | 169.26M | 134.99M | 114.04M |
| Cost & Expenses | 736.58M | 2.25B | 2.08B | 1.94B | 1.58B | 1.37B | 1.38B | 1.39B | 1.42B | 1.42B | 1.17B | 883.94M | 274.10M | -87.19M | -5.56M | 169.26M | 134.99M | 114.04M |
| Interest Income | 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 | ||
| Interest Expense | 1.17B | 0.00 | 913.21M | 1.06B | 1.01B | 522.25M | 882.41M | 765.18M | 1.02B | 1.07B | 0.00 | 0.00 | 538.94M | 349.24M | 72.46M | 67.73M | ||
| Depreciation & Amortization | 28.72M | 1.33B | 1.17B | 875.52M | 763.56M | 1.78B | 1.90B | 1.88B | 16.38M | 13.47M | 10.96M | 9.91M | 7.69M | 7.16M | 6.66M | 4.34M | 2.01M | 1.79M |
| EBITDA | 1.18B | 1.75B | 1.75B | 1.92B | 2.50B | 2.60B | 2.23B | 1.89B | 1.19B | 1.62B | 1.13B | 628.17M | 774.33M | 635.58M | 416.38M | 280.39M | 235.07M | 188.91M |
| EBITDA Ratio | 49.59% | 43.99% | 46.01% | 50.05% | 64.63% | 73.26% | 72.87% | 68.43% | 61.64% | 62.28% | 61.06% | 46.15% | 74.40% | 71.38% | 63.42% | 62.97% | 79.53% | 80.93% |
| Operating Income | 1.64B | 1.73B | 1.73B | 1.89B | 2.48B | 2.57B | 2.21B | 1.87B | 945.40M | 1.60B | 955.25M | 1.29B | 766.64M | 628.42M | 409.71M | 276.06M | 233.05M | 187.12M |
| Operating Income Ratio | 69.02% | 43.35% | 45.31% | 49.40% | 64.11% | 72.61% | 72.09% | 67.72% | 36.40% | 61.76% | 41.67% | 87.69% | 73.66% | 70.57% | 62.40% | 61.99% | 78.85% | 80.16% |
| Total Other Income/Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -119.65M | -278.46M | -268.83M | 0.00 | 0.00 | 0.00 | 0.00 | -458.59M | -349.24M | -504.77M | -177.80M | -78.99M | -67.73M |
| Income Before Tax | 1.64B | 2.19B | 2.14B | 2.32B | 2.46B | 2.05B | 1.41B | 1.10B | 945.40M | 897.11M | 955.25M | 618.30M | 308.05M | 279.19M | 157.33M | 98.25M | 160.59M | 119.39M |
| Income Before Tax Ratio | 69.02% | 55.01% | 56.24% | 60.64% | 63.70% | 57.88% | 45.90% | 39.97% | 36.40% | 34.58% | 41.67% | 42.00% | 29.60% | 31.35% | 23.96% | 22.06% | 54.33% | 51.15% |
| Income Tax Expense | 354.35M | 436.39M | 433.57M | 463.53M | 499.67M | 410.70M | 279.84M | 221.10M | 196.74M | 193.02M | 201.01M | 128.95M | 103.18M | 74.99M | 47.85M | 26.37M | 23.00M | 15.07M |
| Net Income | 1.29B | 1.75B | 1.71B | 1.86B | 1.96B | 1.64B | 1.13B | 881.16M | 748.66M | 704.09M | 754.24M | 489.35M | 204.87M | 204.20M | 109.48M | 71.89M | 65.13M | 36.59M |
| Net Income Ratio | 54.12% | 44.04% | 44.86% | 48.55% | 50.78% | 46.29% | 36.76% | 31.95% | 28.82% | 27.14% | 32.90% | 33.24% | 19.69% | 22.93% | 16.68% | 16.14% | 22.03% | 15.68% |
| EPS | 0.21 | 0.28 | 0.27 | 0.37 | 0.35 | 0.43 | 0.30 | 0.23 | 0.20 | 0.19 | 0.20 | 0.13 | 0.07 | 0.08 | 0.06 | 0.04 | 0.04 | 0.03 |
| EPS Diluted | 0.21 | 0.28 | 0.27 | 0.37 | 0.35 | 0.43 | 0.30 | 0.23 | 0.20 | 0.19 | 0.20 | 0.13 | 0.07 | 0.08 | 0.06 | 0.04 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 6.23B | 6.23B | 6.23B | 5.08B | 5.57B | 3.78B | 3.74B | 3.82B | 3.77B | 3.78B | 3.78B | 3.78B | 2.75B | 2.54B | 1.90B | 1.87B | 1.87B | 1.37B |
| Weighted Avg Shares Out (Dil) | 6.23B | 6.23B | 6.23B | 5.08B | 5.57B | 3.78B | 3.74B | 3.82B | 3.78B | 3.78B | 3.78B | 3.78B | 2.75B | 2.54B | 1.90B | 1.87B | 1.87B | 1.46B |
Source: https://incomestatements.info
Category: Stock Reports