Origin Property Public Company Limited
SET:ORI.BK
5.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,865.746 | 14,396.858 | 14,548.128 | 10,485.698 | 13,197.493 | 15,749.047 | 8,764.851 | 3,153.068 | 2,010.1 | 550.195 | 418.854 | 192.442 |
| Cost of Revenue
| 7,451.79 | 8,176.779 | 9,018.394 | 6,307.785 | 6,934.19 | 8,610.999 | 5,662.437 | 1,724.158 | 1,148.764 | 320.186 | 223.999 | 109.045 |
| Gross Profit
| 6,413.956 | 6,220.08 | 5,529.733 | 4,177.913 | 6,263.304 | 7,138.048 | 3,102.413 | 1,428.91 | 861.335 | 230.009 | 194.856 | 83.397 |
| Gross Profit Ratio
| 0.463 | 0.432 | 0.38 | 0.398 | 0.475 | 0.453 | 0.354 | 0.453 | 0.429 | 0.418 | 0.465 | 0.433 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,077.596 | 763.198 | 741.286 | 502.513 | 520.092 | 425.106 | 273.3 | 158.472 | 110.775 | 56.313 | 35.177 | 22.163 |
| Selling & Marketing Expenses
| 2,230.034 | 1,668.124 | 1,602.803 | 1,319.711 | 2,167.178 | 2,446.535 | 1,179.181 | 507.945 | 293.517 | 91.883 | 76.38 | 28.637 |
| SG&A
| 3,307.63 | 2,431.322 | 2,344.09 | 1,822.224 | 2,687.27 | 2,871.641 | 1,452.481 | 666.417 | 404.292 | 148.196 | 111.556 | 50.801 |
| Other Expenses
| 0 | -138.783 | -711.405 | -431.713 | -465.257 | 311.977 | 581.812 | 45.976 | 44.984 | 9.245 | 0 | 0 |
| Operating Expenses
| 3,307.63 | 2,292.539 | 1,632.685 | 1,390.51 | 2,222.013 | 2,609.654 | 1,452.481 | 620.441 | 359.309 | 138.95 | 111.556 | 50.801 |
| Operating Income
| 3,106.326 | 5,132.824 | 4,580.481 | 2,984.124 | 3,802.877 | 4,528.394 | 1,649.932 | 808.47 | 502.027 | 91.059 | 83.299 | 32.596 |
| Operating Income Ratio
| 0.224 | 0.357 | 0.315 | 0.285 | 0.288 | 0.288 | 0.188 | 0.256 | 0.25 | 0.166 | 0.199 | 0.169 |
| Total Other Income Expenses Net
| 831.456 | 26.449 | -338.369 | 340.656 | 186.023 | 90.439 | 1,004.405 | 45.976 | 44.984 | 9.245 | -2.055 | -1.611 |
| Income Before Tax
| 3,937.782 | 5,159.273 | 4,242.112 | 3,324.78 | 3,988.9 | 4,356.363 | 2,603.351 | 801.683 | 484.793 | 88.669 | 81.244 | 30.985 |
| Income Before Tax Ratio
| 0.284 | 0.358 | 0.292 | 0.317 | 0.302 | 0.277 | 0.297 | 0.254 | 0.241 | 0.161 | 0.194 | 0.161 |
| Income Tax Expense
| 808.027 | 947.095 | 865.019 | 560.401 | 848.192 | 980.609 | 582.943 | 162.089 | 98.313 | 18.365 | 17.089 | 2.35 |
| Net Income
| 2,718.233 | 3,774.536 | 3,193.935 | 2,661.894 | 3,027.133 | 3,337.953 | 2,020.883 | 637.563 | 386.322 | 70.304 | 64.155 | 28.635 |
| Net Income Ratio
| 0.196 | 0.262 | 0.22 | 0.254 | 0.229 | 0.212 | 0.231 | 0.202 | 0.192 | 0.128 | 0.153 | 0.149 |
| EPS
| 1.11 | 1.54 | 1.3 | 1.09 | 1.24 | 1.37 | 0.84 | 0.18 | 0.13 | 0.039 | 0.038 | 0.031 |
| EPS Diluted
| 1.11 | 1.54 | 1.3 | 1.09 | 1.23 | 1.36 | 0.84 | 0.18 | 0.13 | 0.039 | 0.038 | 0.031 |
| EBITDA
| 3,627.217 | 4,687.07 | 4,045.39 | 3,572.487 | 3,921.533 | 4,438.013 | 2,099.91 | 849.827 | 530.057 | 101.373 | 89.305 | 37.523 |
| EBITDA Ratio
| 0.262 | 0.326 | 0.278 | 0.341 | 0.297 | 0.282 | 0.24 | 0.27 | 0.264 | 0.184 | 0.213 | 0.195 |