See more : Sanyo Chemical Industries Ltd. (4471.T) Income Statement Analysis – Financial Results
Complete financial analysis of Hwa Fong Rubber (Thailand) Public Company Limited (HWAFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hwa Fong Rubber (Thailand) Public Company Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Hwa Fong Rubber (Thailand) Public Company Limited (HWAFF)
About Hwa Fong Rubber (Thailand) Public Company Limited
Hwa Fong Rubber (Thailand) Public Company Limited, together with its subsidiaries, manufactures and distributes tires and tubes in Thailand, rest of Asia, Europe, the United States, and internationally. The company operates in two segments, Sale of Goods and Services, and Investment. It offers tires and tubes for bicycles, motorcycles, and small logistics vehicles. The company markets its products under the DUNLOP, DURO, Q-UICK, and PREMIUM HFT trademarks. It is also involved in investing in bonds and securities; and the wholesale and retail trade of tires and tubes, and equipment. The company was founded in 1987 and is headquartered in Samutprakarn, Thailand. Hwa Fong Rubber (Thailand) Public Company Limited is a subsidiary of Hwa Fong Rubber Industries Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.65B | 3.41B | 3.43B | 2.66B | 2.74B | 2.56B | 2.73B | 2.53B | 2.59B | 2.56B | 2.33B | 2.38B | 2.22B | 2.02B | 1.77B | 2.26B | 2.10B | 2.03B | 2.04B | 1.66B |
| Cost of Revenue | 2.19B | 2.86B | 2.74B | 2.04B | 2.24B | 2.05B | 2.15B | 1.73B | 1.87B | 1.95B | 1.76B | 1.90B | 1.90B | 1.72B | 1.41B | 1.99B | 1.88B | 1.88B | 1.96B | 1.47B |
| Gross Profit | 462.61M | 546.89M | 682.95M | 621.24M | 495.13M | 504.90M | 584.01M | 808.78M | 714.80M | 608.31M | 569.92M | 471.56M | 317.42M | 303.04M | 354.13M | 266.35M | 219.78M | 147.84M | 71.21M | 192.43M |
| Gross Profit Ratio | 17.46% | 16.03% | 19.93% | 23.31% | 18.09% | 19.76% | 21.38% | 31.90% | 27.61% | 23.79% | 24.49% | 19.84% | 14.31% | 15.01% | 20.02% | 11.80% | 10.47% | 7.27% | 3.50% | 11.61% |
| 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 | 54.52M | 59.05M | 62.97M | 48.91M | 52.28M | 58.03M | 96.69M | 64.82M | 63.20M | 62.91M | 64.17M | 39.82M | 35.67M | 40.61M | 80.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 120.39M | 103.04M | 117.72M | 104.13M | 98.04M | 187.85M | 178.61M | 179.50M | 172.11M | 186.77M | 161.81M | 239.38M | 116.54M | 127.40M | 104.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 174.91M | 162.09M | 180.69M | 153.04M | 150.33M | 245.88M | 275.30M | 244.32M | 235.31M | 249.68M | 225.98M | 279.20M | 152.21M | 168.01M | 185.20M | 146.02M | 160.93M | 131.06M | 141.59M | 124.98M |
| Other Expenses | 0.00 | 15.01M | 4.91M | 3.22M | 3.80M | 15.43M | 16.42M | 15.03M | 12.23M | 9.80M | 20.63M | 18.09M | 0.00 | 0.00 | 0.00 | 20.10M | 4.70M | 14.52M | 5.59M | 2.24M |
| Operating Expenses | 174.91M | 162.09M | 180.69M | 153.04M | 150.33M | 254.22M | 266.09M | 416.01M | 235.31M | 249.68M | 225.98M | 279.20M | 152.21M | 168.01M | 185.20M | 166.12M | 165.63M | 145.58M | 147.18M | 127.21M |
| Cost & Expenses | 2.36B | 3.03B | 2.92B | 2.20B | 2.39B | 2.30B | 2.41B | 2.14B | 2.11B | 2.20B | 1.98B | 2.18B | 2.05B | 1.88B | 1.60B | 2.16B | 2.04B | 2.03B | 2.11B | 1.59B |
| Interest Income | 13.21M | 2.22M | 2.37M | 5.66M | 6.37M | 4.94M | 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 | 12.48K | 631.00K | 1.34M | 2.51M | 5.09M | 3.96M | 255.43K | 273.65K | 341.69K | 322.60K | 239.61K | 994.30K | 5.00M | 4.71M | 9.88M | 17.22M | 22.86M | 31.61M | 20.47M | 2.28M |
| Depreciation & Amortization | 112.03M | 114.76M | 99.28M | 95.77M | 95.07M | 84.84M | 80.54M | 79.50M | 89.93M | 97.42M | 90.42M | 95.72M | 104.02M | 113.59M | 120.48M | 129.02M | 127.94M | 127.07M | 112.45M | 92.56M |
| EBITDA | 399.42M | 547.98M | 661.80M | 593.38M | 438.83M | 362.76M | 401.49M | 495.90M | 578.89M | 465.55M | 453.93M | 306.17M | 290.96M | 271.95M | 298.06M | 229.24M | 182.09M | 129.32M | 36.49M | 157.78M |
| EBITDA Ratio | 15.08% | 15.15% | 17.77% | 21.50% | 16.44% | 13.71% | 15.12% | 19.22% | 22.51% | 18.23% | 19.55% | 12.88% | 12.14% | 12.31% | 16.85% | 10.92% | 8.68% | 6.36% | 1.79% | 9.52% |
| Operating Income | 287.71M | 402.03M | 509.55M | 477.10M | 354.97M | 250.68M | 317.91M | 392.78M | 513.54M | 363.57M | 343.93M | 192.36M | 165.22M | 158.36M | 168.93M | 100.22M | 54.15M | 2.25M | -75.96M | 65.22M |
| Operating Income Ratio | 10.86% | 11.78% | 14.87% | 17.90% | 12.97% | 9.81% | 11.64% | 15.49% | 19.83% | 14.22% | 14.78% | 8.10% | 7.45% | 7.84% | 9.55% | 4.44% | 2.58% | 0.11% | -3.73% | 3.93% |
| Total Other Income/Expenses | 11.34M | 47.79M | 58.91M | 26.89M | -6.13M | 21.25M | 3.04M | 8.62M | 24.59M | -4.55M | 0.00 | 17.10M | 16.72M | 10.62M | -1.24M | -17.22M | -22.86M | -31.61M | -20.47M | -2.28M |
| Income Before Tax | 299.05M | 432.59M | 561.18M | 495.10M | 338.67M | 273.46M | 320.95M | 416.43M | 513.54M | 363.57M | 400.64M | 209.45M | 181.94M | 153.64M | 167.69M | 100.22M | 0.00 | -29.35M | -96.43M | 62.93M |
| Income Before Tax Ratio | 11.29% | 12.68% | 16.38% | 18.58% | 12.38% | 10.70% | 11.75% | 16.43% | 19.83% | 14.22% | 17.22% | 8.81% | 8.20% | 7.61% | 9.48% | 4.44% | 0.00% | -1.44% | -4.74% | 3.80% |
| Income Tax Expense | 49.18M | 71.01M | 100.30M | 82.48M | 59.84M | 49.75M | 65.30M | 78.67M | 99.77M | 72.80M | 80.09M | 51.89M | 56.09M | 34.47M | 52.29M | 6.73M | 22.86M | 0.00 | 20.71K | 16.58M |
| Net Income | 249.87M | 361.58M | 460.88M | 412.62M | 278.84M | 223.71M | 255.65M | 337.76M | 413.77M | 290.77M | 320.55M | 157.56M | 125.85M | 119.17M | 115.41M | 76.28M | 31.29M | -29.35M | -96.45M | 46.36M |
| Net Income Ratio | 9.43% | 10.60% | 13.45% | 15.48% | 10.19% | 8.75% | 9.36% | 13.32% | 15.98% | 11.37% | 13.77% | 6.63% | 5.67% | 5.90% | 6.53% | 3.38% | 1.49% | -1.44% | -4.74% | 2.80% |
| EPS | 0.76 | 0.55 | 0.70 | 0.63 | 0.42 | 0.34 | 0.39 | 0.51 | 0.63 | 0.44 | 0.49 | 0.26 | 0.20 | 0.19 | 0.18 | 1.16 | 0.05 | -0.06 | -0.25 | 0.12 |
| EPS Diluted | 0.76 | 0.55 | 0.70 | 0.63 | 0.42 | 0.34 | 0.39 | 0.51 | 0.63 | 0.44 | 0.49 | 0.26 | 0.20 | 0.19 | 0.18 | 1.16 | 0.05 | -0.06 | -0.25 | 0.12 |
| Weighted Avg Shares Out | 329.22M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 657.93M | 626.18M | 617.50M | 639.99M | 658.43M | 65.84M | 658.43M | 535.78M | 387.10M | 386.29M |
| Weighted Avg Shares Out (Dil) | 329.22M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 658.43M | 657.93M | 626.18M | 617.50M | 639.99M | 658.43M | 65.84M | 658.43M | 535.78M | 387.10M | 386.29M |
Source: https://incomestatements.info
Category: Stock Reports