See more : Azkoyen, S.A. (AZK.MC) Income Statement Analysis – Financial Results
Complete financial analysis of Thai Wacoal Public Company Limited (WACOAL.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thai Wacoal Public Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Thai Wacoal Public Company Limited (WACOAL.BK)
About Thai Wacoal Public Company Limited
Thai Wacoal Public Company Limited, together with its subsidiaries, manufactures and sells finished garments. It offers ladies' lingerie under the Wacoal, WIENNA, B'me, Sgarlet, Presea, and CW-X brand names; ladies' outerwear under the 5.up, Racé, and ERAWAN UNIFORMS & WORKWEAR brand names; and children wear under the ENFANT, De bon, Amusant, Little Wacoal, ELLE PETITE, and ELLE POUPON brand names. The company also sells its products online. In addition, it exports its products to Japan, the United States, and the ASEAN countries. Thai Wacoal Public Company Limited was founded in 1970 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 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.61B | 3.94B | 3.24B | 2.96B | 4.88B | 4.61B | 4.36B | 4.14B | 3.97B | 3.60B | 3.63B | 4.09B | 3.69B | 3.31B | 3.30B | 3.48B | 3.56B | 4.01B | 3.76B | 3.70B | 3.70B | 3.48B |
Cost of Revenue | 2.25B | 2.56B | 2.25B | 2.23B | 3.18B | 3.40B | 3.34B | 3.17B | 3.00B | 2.77B | 2.84B | 3.11B | 2.77B | 2.50B | 2.44B | 2.55B | 2.55B | 2.97B | 2.79B | 2.72B | 2.72B | 2.54B |
Gross Profit | 1.36B | 1.37B | 989.87M | 727.02M | 1.70B | 1.21B | 1.02B | 968.47M | 973.25M | 829.86M | 792.27M | 984.40M | 919.56M | 809.59M | 853.44M | 927.22M | 1.01B | 1.04B | 971.42M | 981.42M | 987.23M | 942.20M |
Gross Profit Ratio | 37.66% | 34.87% | 30.52% | 24.59% | 34.88% | 26.21% | 23.41% | 23.40% | 24.50% | 23.04% | 21.83% | 24.04% | 24.93% | 24.49% | 25.89% | 26.65% | 28.32% | 25.94% | 25.82% | 26.52% | 26.65% | 27.08% |
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 | 0.00 | 0.00 |
General & Administrative | 591.40M | 515.05M | 493.03M | 610.53M | 714.50M | 671.72M | 625.47M | 588.44M | 565.83M | 523.22M | 510.27M | 518.87M | 563.50M | 563.14M | 516.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 834.63M | 792.87M | 700.60M | 752.26M | 808.06M | 266.06M | 131.68M | 100.23M | 117.07M | 102.55M | 96.82M | 63.34M | 63.79M | 58.32M | 46.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.43B | 1.31B | 1.19B | 1.36B | 1.52B | 937.78M | 757.15M | 688.67M | 682.90M | 625.78M | 607.09M | 582.21M | 627.29M | 621.45M | 563.00M | 580.94M | 533.77M | 532.93M | 497.17M | 503.41M | 469.25M | 455.08M |
Other Expenses | 0.00 | 61.66M | 56.19M | 57.54M | 72.72M | 75.72M | 71.56M | 67.47M | 63.38M | 44.50M | 24.50M | 19.82M | -13.11M | -5.43M | 9.71M | 0.00 | 30.97M | 29.70M | 21.18M | 16.25M | 28.90M | 49.67M |
Operating Expenses | 1.29B | 1.37B | 1.25B | 1.42B | 1.60B | 1.01B | 821.32M | 775.99M | 754.76M | 689.95M | 676.60M | 653.85M | 614.18M | 616.02M | 572.71M | 580.94M | 564.74M | 562.63M | 518.35M | 519.66M | 498.15M | 504.75M |
Cost & Expenses | 3.53B | 3.93B | 3.50B | 3.65B | 4.77B | 4.41B | 4.16B | 3.95B | 3.75B | 3.46B | 3.51B | 3.76B | 3.38B | 3.11B | 3.02B | 3.13B | 3.11B | 3.54B | 3.31B | 3.24B | 3.22B | 3.04B |
Interest Income | 9.47M | 5.20M | 7.61M | 10.53M | 8.76M | 8.37M | 8.91M | 13.17M | 24.24M | 34.87M | 56.61M | 71.54M | 65.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.61M | 1.21M | 1.34M | 1.38M | 19.58K | 77.88K | 271.96K | 4.28M | 4.30M | 476.13K | 60.57K | 470.00 | 111.00 | 73.00 | 33.00 | 155.00 | 2.25K | 12.51K | 2.49K | 139.86K | 3.44K | 20.14M |
Depreciation & Amortization | 90.42M | 94.86M | 89.10M | 119.20M | 97.25M | 96.75M | 100.53M | 98.87M | 101.38M | 89.99M | 82.62M | 76.82M | 74.81M | 78.72M | 80.28M | 84.46M | 91.50M | 90.72M | 107.66M | 106.14M | 98.49M | 106.48M |
EBITDA | 164.23M | 194.30M | -82.39M | -265.73M | 479.15M | 486.30M | 471.18M | 461.63M | 408.08M | 406.82M | 378.73M | 586.87M | 604.76M | 527.72M | 517.31M | 430.75M | 534.37M | 569.53M | 560.73M | 568.05M | 587.57M | 564.07M |
EBITDA Ratio | 4.55% | 3.69% | -4.62% | -18.13% | 5.97% | 8.64% | 8.74% | 8.86% | 10.27% | 8.58% | 7.69% | 12.18% | 10.31% | 8.24% | 14.26% | 12.38% | 15.02% | 14.19% | 14.91% | 15.35% | 15.86% | 16.21% |
Operating Income | 74.21M | 49.95M | -259.94M | -693.31M | 186.99M | 200.34M | 370.65M | 192.48M | 371.69M | 316.19M | 115.67M | 330.55M | 305.38M | 449.00M | 437.03M | 346.29M | 442.88M | 478.79M | 453.07M | 461.76M | 489.08M | 437.45M |
Operating Income Ratio | 2.06% | 1.27% | -8.01% | -23.45% | 3.83% | 4.35% | 8.50% | 4.65% | 9.36% | 8.78% | 3.19% | 8.07% | 8.28% | 13.58% | 13.26% | 9.95% | 12.45% | 11.93% | 12.04% | 12.48% | 13.20% | 12.57% |
Total Other Income/Expenses | 7.60M | 7.52M | 43.74M | 288.09M | 198.58M | 199.84M | 164.99M | 154.86M | 153.21M | 176.28M | 180.03M | 179.51M | 237.68M | 260.86M | 146.59M | 199.88M | -2.25K | -12.55K | -2.63K | -140.04K | 0.00 | 0.00 |
Income Before Tax | 81.81M | 106.97M | -187.97M | -405.22M | 385.56M | 400.18M | 364.88M | 347.34M | 371.69M | 316.19M | 295.70M | 510.06M | 529.96M | 449.00M | 437.03M | 546.17M | 442.88M | 478.79M | 453.07M | 461.76M | 489.08M | 437.45M |
Income Before Tax Ratio | 2.27% | 2.72% | -5.79% | -13.71% | 7.90% | 8.69% | 8.36% | 8.39% | 9.36% | 8.78% | 8.15% | 12.46% | 14.37% | 13.58% | 13.26% | 15.70% | 12.45% | 11.93% | 12.04% | 12.48% | 13.20% | 12.57% |
Income Tax Expense | 3.30M | 4.02M | -43.53M | -90.31M | 49.48M | 44.40M | 40.20M | 36.36M | 37.29M | 39.46M | 41.34M | 92.88M | 135.97M | 92.50M | 81.76M | 103.64M | 91.25M | 83.91M | 81.49M | 90.09M | 99.95M | 102.39M |
Net Income | 78.48M | 102.94M | -144.44M | -314.91M | 336.08M | 355.76M | 324.67M | 310.95M | 334.37M | 276.70M | 254.34M | 417.08M | 393.94M | 356.50M | 355.27M | 442.53M | 351.58M | 394.82M | 371.53M | 371.49M | 389.06M | 314.87M |
Net Income Ratio | 2.17% | 2.62% | -4.45% | -10.65% | 6.89% | 7.72% | 7.44% | 7.51% | 8.42% | 7.68% | 7.01% | 10.19% | 10.68% | 10.78% | 10.78% | 12.72% | 9.88% | 9.84% | 9.88% | 10.04% | 10.50% | 9.05% |
EPS | 0.65 | 0.86 | -1.20 | -2.62 | 2.80 | 2.96 | 2.71 | 2.59 | 2.79 | 2.31 | 2.12 | 3.48 | 3.28 | 2.97 | 2.96 | 3.69 | 2.93 | 3.29 | 3.10 | 3.10 | 3.24 | 2.62 |
EPS Diluted | 0.65 | 0.86 | -1.20 | -2.62 | 2.80 | 2.96 | 2.71 | 2.59 | 2.79 | 2.31 | 2.12 | 3.48 | 3.28 | 2.97 | 2.96 | 3.69 | 2.93 | 3.29 | 3.10 | 3.10 | 3.24 | 2.62 |
Weighted Avg Shares Out | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M |
Weighted Avg Shares Out (Dil) | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M |
Source: https://incomestatements.info
Category: Stock Reports