Mono Next PCL (BKK:MONO)
1.900
-0.020 (-1.04%)
May 14, 2025, 10:45 AM ICT
Mono Next 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 | 1,658 | 1,811 | 1,884 | 2,081 | 2,168 | 1,645 | Upgrade
|
Other Revenue | 29.44 | 27.69 | 11.73 | 10.7 | 23.62 | 47.63 | Upgrade
|
Revenue | 1,688 | 1,838 | 1,895 | 2,091 | 2,191 | 1,692 | Upgrade
|
Revenue Growth (YoY) | -13.26% | -3.00% | -9.37% | -4.57% | 29.49% | -22.51% | Upgrade
|
Cost of Revenue | 1,179 | 1,273 | 1,333 | 1,493 | 1,726 | 1,729 | Upgrade
|
Gross Profit | 508.51 | 565.78 | 562.52 | 597.85 | 465.33 | -36.87 | Upgrade
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Selling, General & Admin | 355.31 | 491.83 | 495.83 | 422.86 | 394.09 | 505.4 | Upgrade
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Operating Expenses | 408.53 | 545.06 | 500.24 | 422.73 | 394.23 | 515.18 | Upgrade
|
Operating Income | 99.97 | 20.72 | 62.29 | 175.12 | 71.1 | -552.05 | Upgrade
|
Interest Expense | -106.51 | -115.11 | -125.53 | -94.08 | -108.17 | -120.32 | Upgrade
|
Interest & Investment Income | 1.16 | 1.16 | 0.88 | 0.27 | 0.27 | 0.19 | Upgrade
|
Earnings From Equity Investments | - | - | - | - | - | -0.28 | Upgrade
|
EBT Excluding Unusual Items | -5.38 | -93.23 | -62.37 | 81.31 | -36.81 | -672.46 | Upgrade
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Asset Writedown | -432.06 | -432.06 | - | - | - | -37.33 | Upgrade
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Pretax Income | -437.44 | -525.29 | -62.37 | 81.31 | -36.81 | -709.8 | Upgrade
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Income Tax Expense | 221.61 | 271.42 | 192.77 | 11.98 | -82.03 | -48.3 | Upgrade
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Net Income | -659.05 | -796.71 | -255.14 | 69.33 | 45.22 | -661.49 | Upgrade
|
Net Income to Common | -659.05 | -796.71 | -255.14 | 69.33 | 45.22 | -661.49 | Upgrade
|
Net Income Growth | - | - | - | 53.31% | - | - | Upgrade
|
Shares Outstanding (Basic) | 3,353 | 3,471 | 3,471 | 3,471 | 3,471 | 3,471 | Upgrade
|
Shares Outstanding (Diluted) | 3,353 | 3,471 | 3,471 | 3,471 | 3,471 | 3,471 | Upgrade
|
Shares Change (YoY) | -3.43% | - | - | - | - | - | Upgrade
|
EPS (Basic) | -0.20 | -0.23 | -0.07 | 0.02 | 0.01 | -0.19 | Upgrade
|
EPS (Diluted) | -0.20 | -0.23 | -0.07 | 0.02 | 0.01 | -0.19 | Upgrade
|
EPS Growth | - | - | - | 53.32% | - | - | Upgrade
|
Free Cash Flow | 1,379 | 1,099 | 1,489 | 1,017 | 1,164 | 581.96 | Upgrade
|
Free Cash Flow Per Share | 0.41 | 0.32 | 0.43 | 0.29 | 0.34 | 0.17 | Upgrade
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Gross Margin | 30.13% | 30.78% | 29.68% | 28.59% | 21.23% | -2.18% | Upgrade
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Operating Margin | 5.92% | 1.13% | 3.29% | 8.37% | 3.25% | -32.62% | Upgrade
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Profit Margin | -39.05% | -43.34% | -13.46% | 3.31% | 2.06% | -39.09% | Upgrade
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Free Cash Flow Margin | 81.71% | 59.78% | 78.55% | 48.61% | 53.11% | 34.39% | Upgrade
|
EBITDA | 366.7 | 362.21 | 257.25 | 348.06 | 241.99 | -339.17 | Upgrade
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EBITDA Margin | 21.73% | 19.70% | 13.57% | 16.64% | 11.04% | -20.04% | Upgrade
|
D&A For EBITDA | 266.73 | 341.49 | 194.97 | 172.94 | 170.89 | 212.88 | Upgrade
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EBIT | 99.97 | 20.72 | 62.29 | 175.12 | 71.1 | -552.05 | Upgrade
|
EBIT Margin | 5.92% | 1.13% | 3.29% | 8.37% | 3.25% | -32.62% | Upgrade
|
Effective Tax Rate | - | - | - | 14.74% | - | - | Upgrade
|
Revenue as Reported | 1,688 | 1,838 | 1,895 | 2,091 | 2,191 | 1,692 | Upgrade
|
Advertising Expenses | - | 194 | 185 | 142 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.