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Eastern Water Resources Development and Management Public Company Limited
SET:EASTW.BK
3.4 (THB) • At close September 6, 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 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,286.841 | 4,262.905 | 4,630.5 | 4,204.301 | 4,680.078 | 4,220.989 | 4,308.042 | 4,376.964 | 4,366.814 | 4,242.24 | 3,760.193 | 3,677.411 | 3,250.383 | 4,633.291 | 2,878.495 | 2,437.253 | 2,430.132 | 2,400.936 | 2,093.573 | 1,899.346 | 1,415.846 | 1,159.659 | 999.33 | 868.941 |
Cost of Revenue
| 2,978.086 | 2,670.083 | 2,694.568 | 2,551.076 | 2,706.435 | 2,219.31 | 2,224.548 | 2,232.022 | 2,109.02 | 2,097.652 | 1,645.834 | 1,539.178 | 1,397.225 | 2,723.264 | 1,047.679 | 1,129.443 | 1,208.546 | 1,341.954 | 1,011.279 | 903.969 | 621.062 | 426.416 | 351.174 | 236.148 |
Gross Profit
| 1,308.755 | 1,592.821 | 1,935.932 | 1,653.225 | 1,973.643 | 2,001.679 | 2,083.494 | 2,144.942 | 2,257.794 | 2,144.588 | 2,114.359 | 2,138.234 | 1,853.158 | 1,910.027 | 1,830.816 | 1,307.81 | 1,221.586 | 1,058.983 | 1,082.294 | 995.377 | 794.784 | 733.243 | 648.156 | 632.794 |
Gross Profit Ratio
| 0.305 | 0.374 | 0.418 | 0.393 | 0.422 | 0.474 | 0.484 | 0.49 | 0.517 | 0.506 | 0.562 | 0.581 | 0.57 | 0.412 | 0.636 | 0.537 | 0.503 | 0.441 | 0.517 | 0.524 | 0.561 | 0.632 | 0.649 | 0.728 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.555 | 0 | 21.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 649.455 | 547.546 | 508.693 | 526.373 | 523.146 | 477.744 | 438.581 | 400.968 | 438.983 | 398.087 | 372.744 | 376.814 | 318.549 | 486.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 15.085 | 14.118 | 14.452 | 16.018 | 15.374 | 10.097 | 18.988 | 16.179 | 19.628 | 14.147 | 17.489 | 53.018 | 49.513 | 49.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 664.539 | 561.665 | 523.146 | 542.391 | 538.52 | 487.841 | 457.569 | 417.147 | 458.611 | 412.234 | 390.234 | 429.832 | 368.062 | 536.439 | 328.979 | 335.113 | 405.128 | 219.776 | 203.662 | 142.19 | 118.35 | 107.628 | 79.32 | 87.65 |
Other Expenses
| 43.185 | 82.216 | 73.396 | 20.318 | 22.349 | 14.275 | 39.792 | 24.295 | 33.253 | 31.669 | 22.724 | 15.151 | 0 | -6.904 | 212.068 | 89.223 | 61.931 | 56.02 | 51.138 | 31.814 | 20.128 | 16.623 | -127.853 | -170.906 |
Operating Expenses
| 664.539 | 561.665 | 523.146 | 542.391 | 538.52 | 487.841 | 457.569 | 417.147 | 458.611 | 412.234 | 390.234 | 429.832 | 401.617 | 529.535 | 562.696 | 424.336 | 467.058 | 275.796 | 254.801 | 174.004 | 138.478 | 124.252 | -48.533 | -83.257 |
Operating Income
| 644.215 | 1,121.64 | 1,500.038 | 1,140.272 | 1,466.296 | 2,001.679 | 1,625.925 | 1,727.795 | 1,799.184 | 1,732.354 | 1,724.125 | 1,708.402 | 1,451.541 | 1,380.492 | 1,250.399 | 883.474 | 754.528 | 783.187 | 827.493 | 821.373 | 656.307 | 608.991 | 408.216 | 332.744 |
Operating Income Ratio
| 0.15 | 0.263 | 0.324 | 0.271 | 0.313 | 0.474 | 0.377 | 0.395 | 0.412 | 0.408 | 0.459 | 0.465 | 0.447 | 0.298 | 0.434 | 0.362 | 0.31 | 0.326 | 0.395 | 0.432 | 0.464 | 0.525 | 0.408 | 0.383 |
Total Other Income Expenses Net
| -233.076 | -228.835 | -163.97 | -155.964 | -148.033 | 27.346 | 41.655 | 27.468 | 283.243 | 56.155 | 46.778 | -21.972 | 59.652 | -89.808 | -17.72 | -165.936 | -192.769 | -93.189 | -142.951 | -216.493 | -177.268 | -139.465 | 0 | 0 |
Income Before Tax
| 411.139 | 892.805 | 1,336.068 | 984.308 | 1,318.263 | 1,390.961 | 1,533.669 | 1,645.264 | 1,977.015 | 1,673.648 | 1,667.119 | 1,604.731 | 1,432.717 | 1,290.684 | 1,130.283 | 717.539 | 561.759 | 689.998 | 684.542 | 604.881 | 479.039 | 469.527 | 408.216 | 332.744 |
Income Before Tax Ratio
| 0.096 | 0.209 | 0.289 | 0.234 | 0.282 | 0.33 | 0.356 | 0.376 | 0.453 | 0.395 | 0.443 | 0.436 | 0.441 | 0.279 | 0.393 | 0.294 | 0.231 | 0.287 | 0.327 | 0.318 | 0.338 | 0.405 | 0.408 | 0.383 |
Income Tax Expense
| 89.024 | 179.993 | 263.026 | 207.876 | 262.358 | 261.187 | 301.654 | 326.656 | 385.775 | 339.197 | 351.144 | 364.56 | 424.694 | 381.746 | 322.572 | 180.813 | 217.792 | 227.343 | 206.728 | 179.27 | 126.528 | 121.828 | 130.888 | 102.937 |
Net Income
| 311.12 | 704.605 | 1,061.601 | 764.154 | 1,044.793 | 1,117.522 | 1,221.179 | 1,299.713 | 1,584.94 | 1,334.205 | 1,316.057 | 1,239.742 | 1,007.549 | 908.938 | 807.271 | 571.491 | 440.681 | 507.809 | 500.051 | 445.557 | 352.511 | 325.826 | 278.783 | 229.807 |
Net Income Ratio
| 0.073 | 0.165 | 0.229 | 0.182 | 0.223 | 0.265 | 0.283 | 0.297 | 0.363 | 0.315 | 0.35 | 0.337 | 0.31 | 0.196 | 0.28 | 0.234 | 0.181 | 0.212 | 0.239 | 0.235 | 0.249 | 0.281 | 0.279 | 0.264 |
EPS
| 0.19 | 0.42 | 0.64 | 0.46 | 0.63 | 0.67 | 0.73 | 0.79 | 0.95 | 0.8 | 0.79 | 0.75 | 0.61 | 0.55 | 0.49 | 0.35 | 0.33 | 0.39 | 0.39 | 0.44 | 0.35 | 0.33 | 0.28 | 0.23 |
EPS Diluted
| 0.19 | 0.42 | 0.64 | 0.46 | 0.63 | 0.67 | 0.73 | 0.79 | 0.95 | 0.8 | 0.79 | 0.75 | 0.61 | 0.55 | 0.49 | 0.35 | 0.31 | 0.37 | 0.39 | 0.44 | 0.35 | 0.33 | 0.28 | 0.23 |
EBITDA
| 1,729.948 | 2,199.121 | 2,482.995 | 2,040.249 | 2,294.443 | 2,271.23 | 2,348.862 | 2,404.467 | 2,395.256 | 2,261 | 2,157.238 | 2,085.28 | 1,780.535 | 1,785.317 | 1,604.813 | 1,184.774 | 1,033.215 | 1,020.204 | 1,047.398 | 1,026.493 | 822.038 | 722.115 | 552.453 | 524.397 |
EBITDA Ratio
| 0.404 | 0.516 | 0.536 | 0.485 | 0.49 | 0.538 | 0.545 | 0.549 | 0.549 | 0.533 | 0.574 | 0.567 | 0.548 | 0.385 | 0.558 | 0.486 | 0.425 | 0.425 | 0.5 | 0.54 | 0.581 | 0.623 | 0.553 | 0.603 |