Everland Public Company Limited

SET:EVER.BK

0.14 (THB) • At close June 14, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 1,657.5742,012.8672,676.9553,241.2484,851.1481,125.507708.175906.271763.887812.818499.65118.472459.57951.24184.857260.544322.898496.967471.494430.731
Cost of Revenue 1,311.0141,640.0482,063.5772,397.0033,563.034879.6607.676733.108548.663568.754367.98519.478253.28936.87773.199168.7181.854326.034270.71144.951
Gross Profit 346.559372.819613.377844.2451,288.115245.907100.5173.163215.224244.063131.666-1.006206.29114.36411.65891.844141.044170.933200.784385.779
Gross Profit Ratio 0.2090.1850.2290.260.2660.2180.1420.1910.2820.30.264-0.0540.4490.280.1370.3530.4370.3440.4260.896
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 302.235485.496281.779258.928252.3215.692181.868211.098188.81198.36752.58122.23120.92531.87746.51200000
Selling & Marketing Expenses 137.709148.823176.758231.8325.788139.753144.079127.53388.08288.56869.772.0925.1848.3246.97100000
SG&A 440.524634.319458.537490.728578.088355.444325.947338.63276.893186.935122.35124.32146.10940.20153.48452.50787.28176.47948.68844.859
Other Expenses 7.4759.42917.762136.25438.98721.86214.9664.5414.1087.8672.5050.382-00.011132.53300052.6780
Operating Expenses 440.524634.319458.537490.728578.088435.723324.212320.931262.785179.068119.84723.93946.10940.212186.01752.50787.28176.479101.36644.859
Operating Income -93.965-261.5170.025487.13749.29-189.816-223.712-102.847-85.2725.789-26.175-40.372160.181-12.944-174.35939.33853.76394.44397.344338.941
Operating Income Ratio -0.057-0.130.0640.150.154-0.169-0.316-0.113-0.1120.007-0.052-2.1860.349-0.253-2.0550.1510.1670.190.2060.787
Total Other Income Expenses Net -235.746-185.89-263.844-258.088-307.5721.8625.51480.241-1.397.8672.5050.3820.53305.8933.8310-0.011-2.074-1.979
Income Before Tax -329.712-447.391-93.819229.042441.72-335.294-330.845-102.847-85.2725.789-26.175-40.372160.7150-198.9192.198094.43295.27336.962
Income Before Tax Ratio -0.199-0.222-0.0350.0710.091-0.298-0.467-0.113-0.1120.007-0.052-2.1860.350-2.3440.00800.190.2020.782
Income Tax Expense 10.51611.36151.479102.703130.856-33.407-48.216-10.76810.39723.902-16.50815.80920.67513.25729.5521.10546.86535.967-71.733-6,727.644
Net Income -341.785-458.752-145.298138.24323.843-293.313-278.909-94.925-96.244-18.113-9.667-40.372139.506-39.106-198.9191.0936.89958.487171.1517,068.564
Net Income Ratio -0.206-0.228-0.0540.0430.067-0.261-0.394-0.105-0.126-0.022-0.019-2.1860.304-0.763-2.3440.0040.0210.1180.36316.411
EPS -0.07-0.096-0.0370.0360.083-0.076-0.072-0.027-0.029-0.008-0.007-0.0410.34-0.094-0.480.0030.0170.140.37.93
EPS Diluted -0.07-0.096-0.0370.0360.083-0.076-0.072-0.027-0.029-0.008-0.007-0.0410.34-0.094-0.480.0030.0170.140.37.93
EBITDA -16.332-186.677233.372548.149789.483-127.496-169.121-102.8-30.9267.56413.055-24.12160.546-24.931-174.31541.2554.57495.151101.942342.995
EBITDA Ratio -0.01-0.0930.0870.1690.163-0.113-0.239-0.113-0.040.0830.026-1.3060.349-0.487-2.0540.1580.1690.1910.2160.796