Lam Soon (Thailand) PCL (BKK:LST)
Thailand
· Delayed Price · Currency is THB 4.660
+0.020 (0.43%)
May 13, 2025, 3:34 PM ICT
Lam Soon (Thailand) 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 | 11,810 | 11,590 | 10,769 | 11,493 | 9,521 | 6,731 | Upgrade
|
| Other Revenue | 147.45 | 127.3 | 125.92 | 164.38 | 130.63 | - | Upgrade
|
| Revenue | 11,957 | 11,717 | 10,895 | 11,657 | 9,652 | 6,731 | Upgrade
|
| Revenue Growth (YoY) | 9.97% | 7.55% | -6.54% | 20.77% | 43.40% | 4.29% | Upgrade
|
| Cost of Revenue | 10,391 | 10,115 | 9,386 | 10,232 | 8,056 | 5,580 | Upgrade
|
| Gross Profit | 1,566 | 1,603 | 1,509 | 1,425 | 1,596 | 1,150 | Upgrade
|
| Selling, General & Admin | 873.14 | 879.22 | 852.44 | 798.78 | 797.46 | 693.4 | Upgrade
|
| Operating Expenses | 873.14 | 879.22 | 852.44 | 798.78 | 797.46 | 693.4 | Upgrade
|
| Operating Income | 693.27 | 723.52 | 657.02 | 625.95 | 798.86 | 456.87 | Upgrade
|
| Interest Expense | -26.48 | -24.99 | -20.47 | -14.97 | -11.43 | -13.77 | Upgrade
|
| Interest & Investment Income | 4.52 | 4.52 | 2.68 | 0.9 | 0.67 | 1.97 | Upgrade
|
| Earnings From Equity Investments | 6.67 | 9.43 | 62.55 | 35.88 | 3.57 | -3.75 | Upgrade
|
| EBT Excluding Unusual Items | 677.75 | 712.47 | 701.78 | 647.76 | 791.67 | 441.32 | Upgrade
|
| Asset Writedown | - | - | - | - | -15.59 | - | Upgrade
|
| Pretax Income | 677.75 | 712.47 | 701.78 | 660.02 | 783.76 | 460.05 | Upgrade
|
| Income Tax Expense | 135.79 | 143.76 | 125.26 | 125.8 | 135.63 | 110.54 | Upgrade
|
| Earnings From Continuing Operations | 541.96 | 568.71 | 576.53 | 534.22 | 648.13 | 349.52 | Upgrade
|
| Minority Interest in Earnings | -48.18 | -52.08 | -62.26 | -101.8 | -89.5 | -36.98 | Upgrade
|
| Net Income | 493.78 | 516.63 | 514.27 | 432.42 | 558.63 | 312.54 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | -70.49 | Upgrade
|
| Net Income to Common | 493.78 | 516.63 | 514.27 | 432.42 | 558.63 | 383.02 | Upgrade
|
| Net Income Growth | 3.71% | 0.46% | 18.93% | -22.59% | 78.74% | -35.17% | Upgrade
|
| Shares Outstanding (Basic) | 822 | 820 | 820 | 820 | 820 | 820 | Upgrade
|
| Shares Outstanding (Diluted) | 822 | 820 | 820 | 820 | 820 | 820 | Upgrade
|
| EPS (Basic) | 0.60 | 0.63 | 0.63 | 0.53 | 0.68 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.63 | 0.63 | 0.53 | 0.68 | 0.47 | Upgrade
|
| EPS Growth | 2.69% | 0.46% | 18.93% | -22.59% | 45.85% | -20.54% | Upgrade
|
| Free Cash Flow | 110.66 | 100.07 | 686.35 | 173.71 | 22.09 | -279.42 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.12 | 0.84 | 0.21 | 0.03 | -0.34 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.190 | 0.250 | 0.220 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | 31.58% | -24.00% | 13.64% | -45.00% | Upgrade
|
| Gross Margin | 13.10% | 13.68% | 13.86% | 12.22% | 16.54% | 17.09% | Upgrade
|
| Operating Margin | 5.80% | 6.17% | 6.03% | 5.37% | 8.28% | 6.79% | Upgrade
|
| Profit Margin | 4.13% | 4.41% | 4.72% | 3.71% | 5.79% | 5.69% | Upgrade
|
| Free Cash Flow Margin | 0.92% | 0.85% | 6.30% | 1.49% | 0.23% | -4.15% | Upgrade
|
| EBITDA | 967.44 | 990.89 | 916.95 | 866.64 | 1,043 | 686.12 | Upgrade
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| EBITDA Margin | 8.09% | 8.46% | 8.42% | 7.43% | 10.80% | 10.19% | Upgrade
|
| D&A For EBITDA | 274.17 | 267.37 | 259.92 | 240.69 | 243.86 | 229.25 | Upgrade
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| EBIT | 693.27 | 723.52 | 657.02 | 625.95 | 798.86 | 456.87 | Upgrade
|
| EBIT Margin | 5.80% | 6.17% | 6.03% | 5.37% | 8.28% | 6.79% | Upgrade
|
| Effective Tax Rate | 20.04% | 20.18% | 17.85% | 19.06% | 17.30% | 24.03% | Upgrade
|
| Revenue as Reported | 11,957 | 11,717 | 10,895 | 11,759 | 9,685 | 6,768 | Upgrade
|
| Advertising Expenses | - | - | - | 74.03 | 80.92 | 72.9 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.