Eastern Water Resources Development and Management Public Company Limited (EASTW.BK)

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EASTW.BK
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Eastern Water Resources Development and Management Public Company Limited

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