Eastern Commercial Leasing Public Company Limited (ECL.BK)

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ECL.BK
Financials

1.07 (THB) • At close October 30, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	182.944	170.57	160.425	149.798	145.008	140.448	134.563	135.714	133.266	138.652	135.168	152.774	160.079	166.374	202.334	194.993	204.04	226.522	225.844	219.179	206.571	204.364	193.218	170.024	146.692	134.534	100.454	90.949	81.827	70.721	63.51	57.388	61.981	60.437	60.671	61.376	60.414	59.982	65.068	54.203	51.339	50.29	-111.387	101.75	49.747	49.869	30.887	52.739	34.294	32.619	29.651	28.25	26.548	32.62	25.041	24.32	23.113	23.884	25.223	25.114	25.533	26.62
Cost of Revenue Numbers are in millions	44.547	42.361	42.179	35.072	30.069	25.603	24.976	25.388	25.308	26.416	29.661	32.364	34.72	38.357	44.726	53.518	56.586	61.53	60.944	58.637	55.689	53.05	51.432	41.218	33.875	31.324	0	26.698	22.931	17.456	14.381	12.311	12.882	13.906	14.837	15.168	15.3	15.361	15.565	15.23	15.176	15.411	7.332	19.994	17.483	17.4	0	22.586	15.036	13.466	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	138.397	128.209	118.247	114.727	114.939	114.845	109.588	110.326	107.958	112.236	105.508	120.41	125.359	128.017	157.608	141.475	147.455	164.993	164.9	160.542	150.882	151.314	141.786	128.806	112.817	103.21	100.454	64.251	58.897	53.265	49.129	45.077	49.1	46.53	45.834	46.208	45.114	44.621	49.502	38.973	36.163	34.879	-118.719	81.756	32.264	32.469	30.887	30.153	19.257	19.153	29.651	28.25	26.548	32.62	25.041	24.32	23.113	23.884	25.223	25.114	25.533	26.62
Gross Profit Ratio Numbers are in millions	0.756	0.752	0.737	0.766	0.793	0.818	0.814	0.813	0.81	0.809	0.781	0.788	0.783	0.769	0.779	0.726	0.723	0.728	0.73	0.732	0.73	0.74	0.734	0.758	0.769	0.767	1	0.706	0.72	0.753	0.774	0.785	0.792	0.77	0.755	0.753	0.747	0.744	0.761	0.719	0.704	0.694	1.066	0.803	0.649	0.651	1	0.572	0.562	0.587	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	75.023	84.636	76.5	80.482	67.345	63.6	62.891	61.852	58.195	59.073	73.164	72.471	75.579	104.605	104.675	118.758	113.491	112.294	103.362	101.165	102.096	85.733	82.673	76.479	63.12	59.579	62.015	48.28	46.076	42.546	40.014	36.061	73.091	29.01	30.075	26.468	29.351	25.75	30.366	24.785	24.137	22.825	-21.847	39.189	21.815	19.408	23.12	29.978	18.558	17.679	19.292	19.279	18.158	16.899	16.793	16.188	15.584	14.441	15.353	15.862	15.757	15.882
Selling & Marketing Expenses Numbers are in millions	7.354	5.729	5.871	6.005	5.17	4.944	5.388	3.537	2.716	2.171	2.614	1.7	1.879	2.288	0.933	0.377	0.41	3.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.47	0	0	-0	13.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	82.377	90.365	82.371	86.488	72.515	68.545	68.28	65.39	60.911	61.243	75.778	74.171	77.459	106.894	104.675	118.758	113.491	112.294	103.362	101.165	102.096	85.733	82.673	76.479	63.12	59.579	62.015	48.28	46.076	42.546	40.014	36.061	73.091	29.01	30.075	26.468	29.351	25.75	30.366	24.785	24.137	22.825	-69.178	52.659	21.815	19.408	23.12	19.738	18.558	17.679	19.292	19.279	18.158	16.899	16.793	16.188	15.584	14.441	15.353	15.862	15.757	15.882
Other Expenses Numbers are in millions	19.993	-110.681	-98.896	15.094	8.085	12.483	8.614	15.831	6.749	5.582	11.852	10.859	7.864	10.585	11.537	10.771	10.505	12.231	11.98	12.97	10.695	10.941	12.134	11.529	10.384	11.809	16.606	-30.971	9.601	9.972	-15.569	-16.519	8.245	7.671	7.403	7.473	6.421	6.555	2.392	10.023	9.001	8.874	-25.43	17.134	7.599	6.236	0	15.924	6.333	5.604	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	119.191	110.681	98.896	115.936	90.242	81.028	76.894	81.221	67.66	66.825	39.453	98.589	98.359	75.32	142.12	116.596	178.132	112.294	103.362	101.165	102.096	85.733	82.673	76.479	63.12	59.579	78.62	17.31	30.915	14.194	24.445	19.542	73.091	29.01	30.075	26.468	29.351	25.75	30.366	24.785	24.137	22.825	-69.178	52.659	21.815	19.408	23.12	19.738	18.558	17.679	19.292	19.279	18.158	16.899	16.793	16.188	15.584	14.441	15.353	15.862	15.757	15.882
Operating Income Numbers are in millions	25.32	17.528	19.35	-6.73	18.825	26.685	26.876	21.219	28.913	36.535	90.151	21.821	27	52.697	15.487	24.879	-30.677	52.699	61.538	59.377	48.786	65.58	59.113	52.327	49.697	43.632	85.097	46.48	50.912	37.716	22.775	25.022	-24.755	19.876	12.038	17.927	14.185	20.238	19.137	17.107	12.025	12.054	-49.541	29.097	10.449	13.061	-55.756	33.001	15.735	14.94	10.359	8.97	8.39	15.721	8.249	8.132	7.529	9.442	9.869	9.252	9.775	10.738
Operating Income Ratio Numbers are in millions	0.138	0.103	0.121	-0.045	0.13	0.19	0.2	0.156	0.217	0.264	0.667	0.143	0.169	0.317	0.077	0.128	-0.15	0.233	0.272	0.271	0.236	0.321	0.306	0.308	0.339	0.324	0.847	0.511	0.622	0.533	0.359	0.436	-0.399	0.329	0.198	0.292	0.235	0.337	0.294	0.316	0.234	0.24	0.445	0.286	0.21	0.262	-1.805	0.626	0.459	0.458	0.349	0.318	0.316	0.482	0.329	0.334	0.326	0.395	0.391	0.368	0.383	0.403
Total Other Income Expenses Net Numbers are in millions	0	-0	0	20.874	14.249	24.617	27.69	25.752	35.552	26.334	24.096	20.316	13.974	17.945	18.587	16.997	17.957	-39.231	-14.485	-28.231	-14.465	-17.969	-5.271	-6.989	-11.01	-5.663	40.927	-0.461	15.239	-1.355	-1.908	-0.514	-0.763	2.356	-2.608	-1.813	-1.578	1.367	-4.406	2.918	6.729	6.562	-9.543	6.813	4.553	3.955	66.524	-20.235	-3.117	-1.118	-5.066	-0.356	-0.639	-8.013	-2.213	-1.465	-0.24	0.603	1.687	1.249	-1.748	-4.584
Income Before Tax Numbers are in millions	25.32	17.528	19.35	19.665	38.946	51.302	54.565	46.971	64.465	62.869	90.151	42.137	40.974	70.642	34.075	41.876	-12.72	13.468	47.053	31.146	34.321	47.611	53.842	45.337	38.687	37.969	32.806	46.48	43.221	37.716	22.775	25.022	-24.755	19.876	13.151	17.927	14.185	20.238	14.731	17.107	18.754	18.616	-59.084	35.91	15.003	17.016	10.768	12.766	12.618	13.822	5.293	8.614	7.752	7.707	6.035	6.667	7.289	10.045	11.557	10.501	8.027	6.153
Income Before Tax Ratio Numbers are in millions	0.138	0.103	0.121	0.131	0.269	0.365	0.406	0.346	0.484	0.453	0.667	0.276	0.256	0.425	0.168	0.215	-0.062	0.059	0.208	0.142	0.166	0.233	0.279	0.267	0.264	0.282	0.327	0.511	0.528	0.533	0.359	0.436	-0.399	0.329	0.217	0.292	0.235	0.337	0.226	0.316	0.365	0.37	0.53	0.353	0.302	0.341	0.349	0.242	0.368	0.424	0.179	0.305	0.292	0.236	0.241	0.274	0.315	0.421	0.458	0.418	0.314	0.231
Income Tax Expense Numbers are in millions	5.133	4.063	4.18	4.191	7.517	10.195	10.842	9.709	11.489	12.265	17.651	9.883	7.922	14.436	7.046	7.975	-2.247	2.246	9.999	3.161	7.402	9.48	10.035	8.933	7.967	6.637	6.776	9.375	7.94	7.408	4.934	5.12	3.754	4.082	3.446	3.614	3.355	4.201	3.249	3.55	3.818	3.802	-11.718	7.297	3.134	3.576	2.731	3.37	3.446	3.034	1.714	1.942	2.007	2.128	-3.672	1.897	2.132	2.446	2.075	2.438	0.665	2.632
Net Income Numbers are in millions	20.449	13.962	20.195	15.475	31.429	41.107	43.724	37.261	52.976	50.605	72.501	32.254	33.052	56.207	27.029	33.901	-10.473	11.222	37.054	27.985	26.919	38.131	43.807	36.405	30.72	31.332	26.03	37.104	35.28	30.307	17.842	19.901	-28.508	15.795	9.706	14.037	10.638	16.037	11.482	13.557	14.936	14.815	-47.366	28.613	11.869	13.44	8.036	9.396	10.622	10.834	3.579	6.672	5.745	5.58	9.707	4.77	5.157	7.599	9.482	8.063	7.362	3.521
Net Income Ratio Numbers are in millions	0.112	0.082	0.126	0.103	0.217	0.293	0.325	0.275	0.398	0.365	0.536	0.211	0.206	0.338	0.134	0.174	-0.051	0.05	0.164	0.128	0.13	0.187	0.227	0.214	0.209	0.233	0.259	0.408	0.431	0.429	0.281	0.347	-0.46	0.261	0.16	0.229	0.176	0.267	0.176	0.25	0.291	0.295	0.425	0.281	0.239	0.27	0.26	0.178	0.31	0.332	0.121	0.236	0.216	0.171	0.388	0.196	0.223	0.318	0.376	0.321	0.288	0.132
EPS Numbers are in millions	0.018	0.013	0.018	0.014	0.028	0.037	0.039	0.031	0.048	0.046	0.065	0.029	0.03	0.051	0.024	0.031	-0.009	0.01	0.033	0.025	0.024	0.034	0.04	0.035	0.032	0.036	0.03	0.046	0.044	0.039	0.023	0.028	-0.044	0.027	0.016	0.024	0.018	0.027	0.019	0.023	0.025	0.025	-0.08	0.036	0.029	0.033	0.02	0.012	0.026	0.026	0.009	0.016	0.014	0.014	0.024	0.012	0.013	0.019	0.023	0.02	0.018	0.009
EPS Diluted Numbers are in millions	0.018	0.013	0.018	0.014	0.028	0.037	0.039	0.031	0.048	0.046	0.065	0.029	0.03	0.051	0.024	0.031	-0.009	0.01	0.033	0.025	0.024	0.034	0.04	0.035	0.032	0.036	0.03	0.042	0.039	0.037	0.021	0.027	-0.041	0.027	0.016	0.024	0.018	0.027	0.019	0.023	0.025	0.025	-0.08	0.036	0.029	0.033	0.02	0.012	0.026	0.026	0.009	0.016	0.014	0.014	0.024	0.012	0.013	0.019	0.023	0.02	0.018	0.009
EBITDA Numbers are in millions	28.757	21.093	23.117	-2.878	22.756	30.585	30.945	25.215	33.437	41.372	62.091	18.474	27.63	51.495	15.864	26.818	-29.655	113.078	95.175	106.56	77.024	98.756	79.065	73.624	73.137	62.658	66.582	96.024	66.151	64.122	46.169	53.528	-15.324	29.011	46.042	29.026	30.061	29.924	31.674	26.479	19.344	19.209	-50.458	39.418	18.674	20.382	-51.005	37.322	20.06	19.105	14.349	12.578	11.738	18.854	11.005	10.685	10.01	11.87	12.223	11.665	11.817	12.605
EBITDA Ratio Numbers are in millions	0.157	0.124	0.144	-0.019	0.157	0.218	0.23	0.186	0.251	0.298	0.459	0.121	0.173	0.31	0.078	0.138	-0.145	0.499	0.421	0.486	0.373	0.483	0.409	0.433	0.499	0.466	0.663	1.056	0.808	0.907	0.727	0.933	-0.247	0.48	0.759	0.473	0.498	0.499	0.487	0.489	0.377	0.382	0.453	0.387	0.375	0.409	-1.651	0.708	0.585	0.586	0.484	0.445	0.442	0.578	0.439	0.439	0.433	0.497	0.485	0.465	0.463	0.474

Eastern Commercial Leasing Public Company Limited

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