GMM Grammy PCL (BKK:GRAMMY)
Thailand
· Delayed Price · Currency is THB 4.740
+0.100 (2.16%)
Jun 27, 2025, 3:40 PM ICT
GMM Grammy PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,400 | 6,165 | 5,931 | 5,222 | 3,835 | 4,972 | Upgrade
|
| Other Revenue | - | - | - | - | 52.18 | 60.51 | Upgrade
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| Revenue | 6,400 | 6,165 | 5,931 | 5,222 | 3,888 | 5,032 | Upgrade
|
| Revenue Growth (YoY) | 8.69% | 3.94% | 13.59% | 34.31% | -22.74% | -24.15% | Upgrade
|
| Cost of Revenue | 3,814 | 3,651 | 3,633 | 3,180 | 2,176 | 3,134 | Upgrade
|
| Gross Profit | 2,586 | 2,514 | 2,299 | 2,042 | 1,712 | 1,898 | Upgrade
|
| Selling, General & Admin | 2,202 | 2,180 | 2,153 | 1,916 | 1,732 | 1,965 | Upgrade
|
| Other Operating Expenses | -58.02 | -53.45 | -48.47 | -88.58 | - | - | Upgrade
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| Operating Expenses | 2,144 | 2,127 | 2,104 | 1,828 | 1,732 | 1,965 | Upgrade
|
| Operating Income | 442.37 | 387.43 | 194.36 | 214.2 | -20.57 | -67.18 | Upgrade
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| Interest Expense | -108.12 | -127.17 | -121.18 | -73.6 | -60.03 | -40.75 | Upgrade
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| Interest & Investment Income | 23.99 | 24 | 11 | 11.45 | 5.2 | 3.55 | Upgrade
|
| Earnings From Equity Investments | 106.59 | 131.77 | 122.74 | 175.1 | 270.83 | 405.4 | Upgrade
|
| EBT Excluding Unusual Items | 464.83 | 416.04 | 206.93 | 327.14 | 195.43 | 301.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -104.94 | -14.41 | -243.36 | -127.16 | 324.52 | -437.72 | Upgrade
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| Pretax Income | 359.88 | 401.62 | -36.43 | 199.98 | 519.96 | -136.69 | Upgrade
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| Income Tax Expense | 140.94 | 129.38 | 90.08 | 17.67 | 4.55 | 12.94 | Upgrade
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| Earnings From Continuing Operations | 218.94 | 272.24 | -126.52 | 182.31 | 515.41 | -149.63 | Upgrade
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| Net Income to Company | 218.94 | 272.24 | -126.52 | 182.31 | 515.41 | -149.63 | Upgrade
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| Minority Interest in Earnings | -113.81 | -76.67 | -6.05 | -15.9 | -18.29 | -25.78 | Upgrade
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| Net Income | 105.13 | 195.57 | -132.57 | 166.41 | 497.12 | -175.41 | Upgrade
|
| Net Income to Common | 105.13 | 195.57 | -132.57 | 166.41 | 497.12 | -175.41 | Upgrade
|
| Net Income Growth | 74.70% | - | - | -66.53% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 812 | 815 | 829 | 832 | 815 | 835 | Upgrade
|
| Shares Outstanding (Diluted) | 812 | 815 | 829 | 832 | 815 | 835 | Upgrade
|
| Shares Change (YoY) | 9.39% | -1.65% | -0.42% | 2.10% | -2.44% | 1.87% | Upgrade
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| EPS (Basic) | 0.13 | 0.24 | -0.16 | 0.20 | 0.61 | -0.21 | Upgrade
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| EPS (Diluted) | 0.13 | 0.24 | -0.16 | 0.20 | 0.61 | -0.21 | Upgrade
|
| EPS Growth | 59.70% | - | - | -67.21% | - | - | Upgrade
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| Free Cash Flow | 689.81 | 812.92 | 309.93 | 91.36 | -127.97 | 109.44 | Upgrade
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| Free Cash Flow Per Share | 0.85 | 1.00 | 0.37 | 0.11 | -0.16 | 0.13 | Upgrade
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| Gross Margin | 40.40% | 40.78% | 38.76% | 39.10% | 44.02% | 37.71% | Upgrade
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| Operating Margin | 6.91% | 6.28% | 3.28% | 4.10% | -0.53% | -1.33% | Upgrade
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| Profit Margin | 1.64% | 3.17% | -2.23% | 3.19% | 12.79% | -3.49% | Upgrade
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| Free Cash Flow Margin | 10.78% | 13.18% | 5.22% | 1.75% | -3.29% | 2.17% | Upgrade
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| EBITDA | 626.39 | 494.99 | 298.35 | 323.5 | 100.75 | 12.9 | Upgrade
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| EBITDA Margin | 9.79% | 8.03% | 5.03% | 6.20% | 2.59% | 0.26% | Upgrade
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| D&A For EBITDA | 184.02 | 107.56 | 103.99 | 109.31 | 121.32 | 80.07 | Upgrade
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| EBIT | 442.37 | 387.43 | 194.36 | 214.2 | -20.57 | -67.18 | Upgrade
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| EBIT Margin | 6.91% | 6.28% | 3.28% | 4.10% | -0.53% | -1.33% | Upgrade
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| Effective Tax Rate | 39.16% | 32.21% | - | 8.83% | 0.88% | - | Upgrade
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| Revenue as Reported | 6,395 | 6,237 | 5,988 | 5,320 | 4,215 | 5,032 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.