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Complete financial analysis of MC Group Public Company Limited (MC-R.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MC Group Public Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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MC Group Public Company Limited (MC-R.BK)
About MC Group Public Company Limited
MC Group Public Company Limited, together with its subsidiaries, manufactures, distributes, and retails apparel, accessories, and lifestyle products in Thailand. It offers ready-to-wear clothing and apparels, as well as bags, belts, and activewears. The company markets its products under the Mc, Mc Lady, Mc Mini, The Blue Brothers, McT, U-P, and M&C brands. In addition, it offers skincare and aromatic products; and inventory management services for online and other businesses. Further, the company manages PCs and warehouse employees; and distributes products and services through online/internet channel, as well as manages trade and products. As of June 30, 2021, the company operated a network of 627 points of sales in Thailand, as well as 9 points of sales internationally. It also offers its products online through mcshop.com. MC Group Public Company Limited was founded in 1975 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.05B | 3.67B | 2.92B | 3.22B | 3.18B | 3.69B | 4.23B | 4.44B | 3.89B | 3.47B | 2.97B | 2.56B | 1.80B |
| Cost of Revenue | 1.45B | 1.29B | 1.03B | 1.30B | 1.33B | 1.53B | 2.00B | 2.01B | 1.71B | 1.58B | 1.29B | 1.13B | 946.55M |
| Gross Profit | 2.60B | 2.38B | 1.89B | 1.92B | 1.85B | 2.16B | 2.23B | 2.43B | 2.19B | 1.89B | 1.68B | 1.43B | 857.92M |
| Gross Profit Ratio | 64.21% | 64.83% | 64.73% | 59.60% | 58.22% | 58.60% | 52.67% | 54.71% | 56.13% | 54.42% | 56.67% | 55.93% | 47.54% |
| 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 |
| General & Administrative | 466.91M | 438.16M | 418.31M | 402.96M | 385.78M | 596.46M | 478.67M | 491.62M | 467.99M | 372.11M | 332.48M | 280.28M | 162.64M |
| Selling & Marketing | 1.26B | 1.15B | 887.87M | 998.40M | 1.01B | 1.20B | 1.15B | 1.06B | 983.90M | 778.97M | 569.32M | 431.87M | 268.37M |
| SG&A | 1.72B | 1.59B | 1.31B | 1.40B | 1.39B | 1.80B | 1.63B | 1.56B | 1.45B | 1.15B | 901.80M | 712.16M | 431.01M |
| Other Expenses | -45.90M | 20.50M | -24.44M | -26.64M | -29.17M | -36.00M | -82.63M | 33.75M | -31.86M | -30.08M | 16.83M | 8.53M | 11.92M |
| Operating Expenses | 1.68B | 1.59B | 1.28B | 1.37B | 1.36B | 1.76B | 1.54B | 1.52B | 1.42B | 1.12B | 884.97M | 693.40M | 419.40M |
| Cost & Expenses | 3.13B | 2.88B | 2.31B | 2.68B | 2.69B | 3.29B | 3.55B | 3.53B | 3.13B | 2.70B | 2.17B | 1.82B | 1.37B |
| Interest Income | 8.67M | 4.68M | 1.68M | 2.50M | 5.64M | 6.71M | 3.07M | 3.33M | 24.05M | 37.78M | 27.44M | 138.28K | 126.61K |
| Interest Expense | 35.97M | 20.00M | 20.45M | 28.09M | 3.60K | 101.88K | 696.74K | 3.12M | 18.45M | 6.13M | 17.45M | 18.76M | 11.61M |
| Depreciation & Amortization | 411.36M | 386.63M | 378.31M | 400.49M | 100.42M | 125.32M | 138.06M | 178.01M | 155.12M | 130.58M | 90.24M | 54.62M | 42.43M |
| EBITDA | 1.34B | 1.21B | 990.27M | 947.27M | 557.65M | 596.46M | 912.74M | 1.10B | 921.26M | 897.73M | 889.98M | 780.39M | 481.40M |
| EBITDA Ratio | 33.16% | 32.74% | 33.86% | 29.59% | 18.68% | 14.33% | 19.84% | 24.69% | 23.65% | 25.87% | 29.94% | 30.20% | 26.01% |
| Operating Income | 925.29M | 814.23M | 610.28M | 544.28M | 495.61M | 404.23M | 691.17M | 918.74M | 791.37M | 798.79M | 809.73M | 717.10M | 426.91M |
| Operating Income Ratio | 22.82% | 22.19% | 20.88% | 16.90% | 15.57% | 10.94% | 16.35% | 20.68% | 20.32% | 23.02% | 27.24% | 28.06% | 23.66% |
| Total Other Income/Expenses | -28.42M | -17.67M | -19.33M | -20.11M | 5.01M | -104.75M | 12.06M | 6.48M | 25.23M | 31.64M | 0.00 | -18.62M | -11.48M |
| Income Before Tax | 896.87M | 796.56M | 590.95M | 524.17M | 456.60M | 275.68M | 688.80M | 915.62M | 791.37M | 798.79M | 809.73M | 707.01M | 427.36M |
| Income Before Tax Ratio | 22.12% | 21.71% | 20.22% | 16.28% | 14.35% | 7.46% | 16.29% | 20.61% | 20.32% | 23.02% | 27.24% | 27.67% | 23.68% |
| Income Tax Expense | 183.73M | 152.94M | 106.61M | 78.14M | 50.03M | 37.75M | 65.67M | 67.41M | 46.85M | 71.16M | 77.27M | 107.69M | 128.52M |
| Net Income | 713.16M | 643.63M | 485.76M | 445.71M | 407.09M | 237.93M | 609.41M | 842.86M | 732.02M | 711.64M | 733.44M | 599.30M | 298.84M |
| Net Income Ratio | 17.59% | 17.54% | 16.62% | 13.84% | 12.79% | 6.44% | 14.41% | 18.97% | 18.79% | 20.51% | 24.67% | 23.45% | 16.56% |
| EPS | 0.90 | 0.81 | 0.61 | 0.56 | 0.51 | 0.30 | 0.76 | 1.05 | 0.92 | 0.89 | 1.05 | 19.98 | 0.50 |
| EPS Diluted | 0.90 | 0.81 | 0.61 | 0.56 | 0.51 | 0.30 | 0.76 | 1.05 | 0.92 | 0.89 | 1.05 | 19.98 | 0.50 |
| Weighted Avg Shares Out | 792.00M | 792.00M | 792.00M | 792.00M | 792.00M | 796.03M | 800.00M | 800.00M | 800.00M | 800.00M | 700.82M | 30.00M | 600.00M |
| Weighted Avg Shares Out (Dil) | 792.00M | 792.00M | 792.00M | 792.00M | 792.00M | 796.03M | 800.00M | 800.00M | 800.00M | 800.00M | 700.82M | 30.00M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports