M.K. Real Estate Development PCL (BKK:MK)
Thailand
· Delayed Price · Currency is THB 0.6600
-0.0100 (-1.49%)
Sep 16, 2025, 4:27 PM ICT
BKK:MK 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 | Jun '25 Jun 30, 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 | 1,440 | 1,448 | 2,262 | 2,306 | 2,939 | 3,057 | Upgrade
|
| Other Revenue | 173.98 | 212.42 | 140.64 | 185.34 | 84.68 | 115.52 | Upgrade
|
| Revenue | 1,614 | 1,660 | 2,402 | 2,492 | 3,024 | 3,172 | Upgrade
|
| Revenue Growth (YoY) | -11.42% | -30.90% | -3.59% | -17.61% | -4.68% | -29.69% | Upgrade
|
| Cost of Revenue | 959.53 | 1,026 | 1,641 | 1,447 | 2,371 | 2,181 | Upgrade
|
| Gross Profit | 654.68 | 634.01 | 761.11 | 1,044 | 652.94 | 991.77 | Upgrade
|
| Selling, General & Admin | 629.33 | 709.52 | 955.08 | 1,013 | 809.6 | 903.38 | Upgrade
|
| Operating Expenses | 629.33 | 709.52 | 955.08 | 1,013 | 809.6 | 903.38 | Upgrade
|
| Operating Income | 25.35 | -75.51 | -193.97 | 31.39 | -156.66 | 88.39 | Upgrade
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| Interest Expense | -865.66 | -882.41 | -735.66 | -562.22 | -449.64 | -359.48 | Upgrade
|
| Earnings From Equity Investments | -20.06 | 64.42 | 2.87 | 4.8 | 61 | 6.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.34 | -81.13 | -64.48 | -36.62 | -27.83 | -19.08 | Upgrade
|
| EBT Excluding Unusual Items | -877.7 | -974.63 | -991.24 | -562.66 | -573.13 | -283.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 197.31 | 603.09 | 272.07 | 70.84 | 297.33 | 10.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 288.38 | - | 261.59 | - | - | 263.29 | Upgrade
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| Asset Writedown | - | -437.5 | -100.71 | - | - | - | Upgrade
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| Pretax Income | -371.89 | -809.04 | -558.28 | -491.82 | -275.8 | -9.84 | Upgrade
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| Income Tax Expense | 66.94 | 41.43 | 120.91 | 20.72 | -87.79 | -6.42 | Upgrade
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| Earnings From Continuing Operations | -438.83 | -850.47 | -679.19 | -512.54 | -188.01 | -3.42 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 469.91 | 2.7 | - | Upgrade
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| Net Income to Company | -438.83 | -850.47 | -679.19 | -42.63 | -185.31 | -3.42 | Upgrade
|
| Minority Interest in Earnings | 7.08 | 6.44 | 7.24 | 6.79 | - | - | Upgrade
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| Net Income | -431.75 | -844.03 | -671.95 | -35.83 | -185.31 | -3.42 | Upgrade
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| Net Income to Common | -431.75 | -844.03 | -671.95 | -35.83 | -185.31 | -3.42 | Upgrade
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| Shares Outstanding (Basic) | 1,267 | 1,121 | 1,091 | 1,091 | 1,091 | 1,091 | Upgrade
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| Shares Outstanding (Diluted) | 1,267 | 1,121 | 1,091 | 1,091 | 1,091 | 1,091 | Upgrade
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| Shares Change (YoY) | 16.20% | 2.76% | - | - | - | - | Upgrade
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| EPS (Basic) | -0.34 | -0.75 | -0.62 | -0.03 | -0.17 | -0.00 | Upgrade
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| EPS (Diluted) | -0.34 | -0.75 | -0.62 | -0.03 | -0.17 | -0.00 | Upgrade
|
| Free Cash Flow | -3,966 | -3,808 | 1,362 | -260.72 | 1,189 | -241.42 | Upgrade
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| Free Cash Flow Per Share | -3.13 | -3.40 | 1.25 | -0.24 | 1.09 | -0.22 | Upgrade
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| Dividend Per Share | - | - | - | 0.110 | - | - | Upgrade
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| Gross Margin | 40.56% | 38.19% | 31.68% | 41.91% | 21.59% | 31.26% | Upgrade
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| Operating Margin | 1.57% | -4.55% | -8.08% | 1.26% | -5.18% | 2.79% | Upgrade
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| Profit Margin | -26.75% | -50.85% | -27.97% | -1.44% | -6.13% | -0.11% | Upgrade
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| Free Cash Flow Margin | -245.71% | -229.41% | 56.70% | -10.46% | 39.31% | -7.61% | Upgrade
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| EBITDA | 425.8 | 329.35 | 170.33 | 300.25 | 133.09 | 338.23 | Upgrade
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| EBITDA Margin | 26.38% | 19.84% | 7.09% | 12.05% | 4.40% | 10.66% | Upgrade
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| D&A For EBITDA | 400.45 | 404.86 | 364.3 | 268.86 | 289.75 | 249.84 | Upgrade
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| EBIT | 25.35 | -75.51 | -193.97 | 31.39 | -156.66 | 88.39 | Upgrade
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| EBIT Margin | 1.57% | -4.55% | -8.08% | 1.26% | -5.18% | 2.79% | Upgrade
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| Revenue as Reported | 2,156 | 2,263 | 2,936 | 2,562 | 3,321 | 3,446 | Upgrade
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| Advertising Expenses | - | 42.68 | 73.31 | 82.58 | 92.01 | 144.64 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.