See more : Genimous Technology Co., Ltd. (000676.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Dcon Products Public Company Limited (DCON.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dcon Products Public Company Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Dcon Products Public Company Limited (DCON.BK)
About Dcon Products Public Company Limited
Dcon Products Public Company Limited, together with its subsidiaries, manufactures and sells construction supplies in Thailand. It operates through Sales of Construction Supplies; Sales of Real Estate; and Real Estate for Lease segments. The company provides pre-stressed planks and piles, corrugated planks, cowboy and concrete fences, blocks, hallow core, hexagon piles, and footing products under the DCON name; and precast walls and floors, concrete posts, and other products. It is also involved in the sale and lease of real estate properties. The company was incorporated in 1996 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.43B | 1.17B | 965.43M | 928.01M | 1.18B | 1.23B | 932.11M | 1.01B | 1.15B | 1.86B | 1.31B | 1.03B | 820.83M | 738.88M | 573.62M | 790.28M | 694.21M | 681.09M |
| Cost of Revenue | 963.67M | 833.06M | 667.70M | 613.24M | 773.44M | 805.37M | 604.33M | 629.13M | 708.61M | 1.21B | 798.76M | 671.89M | 554.22M | 500.84M | 400.31M | 583.74M | 473.12M | 482.17M |
| Gross Profit | 469.41M | 333.91M | 297.73M | 314.77M | 403.78M | 426.16M | 327.79M | 383.86M | 443.59M | 655.46M | 512.49M | 357.85M | 266.60M | 238.04M | 173.31M | 206.54M | 221.09M | 198.93M |
| Gross Profit Ratio | 32.76% | 28.61% | 30.84% | 33.92% | 34.30% | 34.60% | 35.17% | 37.89% | 38.50% | 35.19% | 39.08% | 34.75% | 32.48% | 32.22% | 30.21% | 26.14% | 31.85% | 29.21% |
| 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 |
| General & Administrative | 94.02M | 84.58M | 91.01M | 79.84M | 85.17M | 79.77M | 78.47M | 112.28M | 92.64M | 94.83M | 86.83M | 72.49M | 63.34M | 66.07M | 73.67M | 68.07M | 0.00 | 0.00 |
| Selling & Marketing | 184.46M | 165.43M | 150.24M | 139.95M | 164.26M | 157.56M | 127.49M | 118.08M | 134.96M | 156.72M | 169.39M | 121.47M | 95.47M | 85.28M | 66.74M | 112.49M | 0.00 | 0.00 |
| SG&A | 278.48M | 250.00M | 241.25M | 219.79M | 249.43M | 237.33M | 205.96M | 230.36M | 227.60M | 251.55M | 256.22M | 193.96M | 158.81M | 151.34M | 140.41M | 180.55M | 169.36M | 142.16M |
| Other Expenses | -40.26M | 17.77M | -21.14M | -13.34M | 11.44M | 20.64M | 22.69M | 21.76M | 14.40M | 16.68M | 12.60M | -6.46M | 0.00 | 0.00 | 0.00 | 0.00 | 380.00K | 240.00K |
| Operating Expenses | 238.22M | 250.00M | 220.12M | 206.45M | 249.43M | 237.33M | 183.27M | 208.61M | 213.20M | 234.87M | 256.22M | 187.50M | 158.81M | 151.34M | 140.41M | 180.55M | 169.74M | 142.40M |
| Cost & Expenses | 1.20B | 1.08B | 887.82M | 819.69M | 1.02B | 1.04B | 787.60M | 837.73M | 921.82M | 1.44B | 1.05B | 859.38M | 713.04M | 652.18M | 540.71M | 764.29M | 642.87M | 624.57M |
| Interest Income | 334.23K | 329.96K | 70.10K | 217.25K | 958.86K | 2.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.75 |
| Interest Expense | 20.76M | 2.31M | 3.94M | 4.94M | 1.12M | 2.66M | 289.42K | 1.75M | 8.78M | 9.62M | 4.85M | 1.88M | 353.91K | 354.59K | 3.31M | 10.33M | 11.11M | 3.65M |
| Depreciation & Amortization | 55.27M | 59.50M | 56.01M | 56.33M | 49.58M | 51.80M | 61.05M | 64.76M | 60.83M | 55.64M | 47.33M | 40.72M | 39.32M | 45.53M | 62.43M | 67.39M | 73.92M | 52.27M |
| EBITDA | 286.79M | 178.39M | 174.10M | 165.35M | 215.32M | 261.27M | 345.38M | 240.01M | 291.21M | 476.24M | 322.80M | 227.90M | 157.89M | 144.21M | 78.60M | 105.25M | 125.26M | 108.80M |
| EBITDA Ratio | 20.01% | 17.77% | 16.68% | 18.96% | 18.29% | 21.45% | 22.05% | 23.69% | 25.27% | 25.56% | 21.69% | 18.86% | 17.92% | 17.90% | 16.62% | 11.82% | 18.04% | 15.97% |
| Operating Income | 231.19M | 118.56M | 118.02M | 108.80M | 166.75M | 188.83M | 284.04M | 173.49M | 221.61M | 410.98M | 256.27M | 187.18M | 107.79M | 98.68M | 32.91M | 25.99M | 51.34M | 56.52M |
| Operating Income Ratio | 16.13% | 10.16% | 12.22% | 11.72% | 14.17% | 15.33% | 30.47% | 17.13% | 19.23% | 22.06% | 19.54% | 18.18% | 13.13% | 13.36% | 5.74% | 3.29% | 7.40% | 8.30% |
| Total Other Income/Expenses | 32.45M | 43.89M | 18.99M | 6.39M | -156.26K | 17.98M | 162.46M | 0.00 | 5.92M | 7.07M | 14.36M | -1.88M | 10.43M | -354.59K | -20.05M | 2.63M | -11.11M | -3.65M |
| Income Before Tax | 263.63M | 162.45M | 141.47M | 115.20M | 165.64M | 206.81M | 284.04M | 173.49M | 221.61M | 410.98M | 270.62M | 185.30M | 118.22M | 98.33M | 12.85M | 28.62M | 40.23M | 52.87M |
| Income Before Tax Ratio | 18.40% | 13.92% | 14.65% | 12.41% | 14.07% | 16.79% | 30.47% | 17.13% | 19.23% | 22.06% | 20.64% | 17.99% | 14.40% | 13.31% | 2.24% | 3.62% | 5.80% | 7.76% |
| Income Tax Expense | 38.77M | 29.89M | 30.64M | 25.82M | 34.96M | 43.77M | 59.92M | 35.39M | 45.42M | 82.24M | 55.24M | 39.30M | 34.30M | 24.87M | 8.00M | 4.36M | 5.46M | 1.95M |
| Net Income | 214.67M | 135.39M | 112.29M | 92.43M | 131.61M | 163.11M | 221.87M | 138.10M | 176.19M | 328.75M | 215.39M | 145.99M | 83.92M | 71.43M | 3.47M | 23.44M | 32.43M | 48.47M |
| Net Income Ratio | 14.98% | 11.60% | 11.63% | 9.96% | 11.18% | 13.24% | 23.80% | 13.63% | 15.29% | 17.65% | 16.43% | 14.18% | 10.22% | 9.67% | 0.60% | 2.97% | 4.67% | 7.12% |
| EPS | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 | 0.03 | 0.06 | 0.11 | 0.10 | 0.07 | 0.04 | 0.03 | 0.00 | 0.01 | 0.02 | 0.02 |
| EPS Diluted | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 | 0.10 | 0.10 | 0.07 | 0.04 | 0.03 | 0.00 | 0.01 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 5.39B | 5.39B | 5.39B | 5.39B | 5.34B | 5.16B | 4.70B | 4.09B | 2.86B | 2.86B | 2.11B | 2.08B | 2.08B | 2.08B | 2.08B | 2.08B | 2.11B | 2.10B |
| Weighted Avg Shares Out (Dil) | 6.00B | 5.39B | 5.39B | 5.39B | 5.34B | 5.24B | 5.00B | 4.62B | 4.07B | 3.06B | 2.13B | 2.13B | 2.12B | 2.10B | 2.08B | 2.08B | 2.11B | 2.10B |
Source: https://incomestatements.info
Category: Stock Reports