Eason & Co Public Company Limited (EASON.BK)

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EASON.BK
Financials

1.22 (THB) • At close October 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	753.021	702.95	534.194	489.878	501.193	531.324	555.271	520.296	465.192	452.111	528.825	639.432	715.03	707.061	685.127	706.757	698.447	663.979
Cost of Revenue Numbers are in millions	538.289	474.832	314.393	285.11	308.183	313.741	312.817	292.366	261.883	255.779	310.728	402.87	516.142	516.042	462.421	473.885	477.147	446.275
Gross Profit Numbers are in millions	214.731	228.119	219.801	204.768	193.011	217.583	242.453	227.931	203.309	196.332	218.096	236.562	198.888	191.019	222.706	232.872	221.3	217.704
Gross Profit Ratio Numbers are in millions	0.285	0.325	0.411	0.418	0.385	0.41	0.437	0.438	0.437	0.434	0.412	0.37	0.278	0.27	0.325	0.329	0.317	0.328
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	160.37	151.11	145.445	149.459	173.642	165.241	176.893	158.778	167.05	159.388	153.101	146.789	140.762	145.198	135.39	0	0	0
Selling & Marketing Expenses Numbers are in millions	8.024	8.325	6.811	10.481	12.791	6.666	6.53	7.245	9.377	9.178	9.42	7.751	7.739	5.739	3.636	0	0	0
SG&A Numbers are in millions	168.394	159.435	152.255	159.94	186.433	171.907	183.423	166.023	176.427	168.566	162.521	154.54	148.501	150.936	139.026	165.648	147.559	129.243
Other Expenses Numbers are in millions	26.308	26.807	0.621	21.269	29.341	6.732	3.616	3.01	9.425	9.216	10.747	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	168.394	186.242	152.877	159.94	186.433	171.907	183.423	163.013	167.002	159.35	162.521	154.54	148.501	150.936	139.026	165.648	147.559	129.243
Operating Income Numbers are in millions	46.337	71.382	5.698	62.84	-9.942	45.676	59.031	99.006	70.701	74.541	55.575	82.022	50.386	56.119	83.68	67.224	73.741	88.461
Operating Income Ratio Numbers are in millions	0.062	0.102	0.011	0.128	-0.02	0.086	0.106	0.19	0.152	0.165	0.105	0.128	0.07	0.079	0.122	0.095	0.106	0.133
Total Other Income Expenses Net Numbers are in millions	63.454	21.042	-63.63	-264.916	-1.614	34.356	51.902	38.787	39.08	42.328	59.041	52.853	17.222	16.037	6.873	-6.556	0	0
Income Before Tax Numbers are in millions	109.791	92.424	-57.932	-202.075	-11.555	76.823	105.632	99.006	70.701	74.541	111.061	134.191	65.167	52.635	86.936	60.669	73.741	88.461
Income Before Tax Ratio Numbers are in millions	0.146	0.131	-0.108	-0.413	-0.023	0.145	0.19	0.19	0.152	0.165	0.21	0.21	0.091	0.074	0.127	0.086	0.106	0.133
Income Tax Expense Numbers are in millions	10.975	21.377	4.91	-40.577	14.404	17.497	18.342	11.31	2.26	11.337	14.966	24.892	18.333	15.688	21.566	16.377	19.841	23.087
Net Income Numbers are in millions	122.565	64.338	-62.842	-161.498	-25.959	59.768	87.303	88.61	71.253	65.664	96.522	111.112	51.02	46.013	53.29	47.364	49.322	59.212
Net Income Ratio Numbers are in millions	0.163	0.092	-0.118	-0.33	-0.052	0.112	0.157	0.17	0.153	0.145	0.183	0.174	0.071	0.065	0.078	0.067	0.071	0.089
EPS Numbers are in millions	0.22	0.11	-0.11	-0.28	-0.046	0.11	0.18	0.28	0.19	0.22	0.33	0.37	0.19	0.22	0.26	0.21	0.24	0.29
EPS Diluted Numbers are in millions	0.22	0.11	-0.11	-0.28	-0.046	0.11	0.18	0.27	0.19	0.22	0.33	0.37	0.19	0.19	0.22	0.17	0.19	0.29
EBITDA Numbers are in millions	72.954	125.685	38.085	97.507	23.215	114.408	145.151	100.396	64.237	59.502	62.137	61.712	101.446	92.046	123.462	93.637	105.296	110.844
EBITDA Ratio Numbers are in millions	0.097	0.179	0.071	0.199	0.046	0.215	0.261	0.193	0.138	0.132	0.118	0.097	0.142	0.13	0.18	0.132	0.151	0.167

Eason & Co Public Company Limited

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