Origin Property PCL (BKK:ORI)
Thailand
· Delayed Price · Currency is THB 2.080
+0.040 (1.96%)
Aug 15, 2025, 4:35 PM ICT
Origin Property 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 | 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 | 9,532 | 10,644 | 13,866 | 14,397 | 14,923 | 10,486 | Upgrade
|
| Other Revenue | -261.29 | 278.6 | 139.89 | 138.78 | 336.16 | 431.71 | Upgrade
|
| Revenue | 9,271 | 10,923 | 14,006 | 14,536 | 15,260 | 10,917 | Upgrade
|
| Revenue Growth (YoY) | -32.59% | -22.01% | -3.65% | -4.74% | 39.77% | -20.03% | Upgrade
|
| Cost of Revenue | 6,334 | 6,619 | 7,452 | 8,177 | 9,277 | 6,308 | Upgrade
|
| Gross Profit | 2,937 | 4,304 | 6,554 | 6,359 | 5,982 | 4,610 | Upgrade
|
| Selling, General & Admin | 2,511 | 2,659 | 3,249 | 2,431 | 2,085 | 1,822 | Upgrade
|
| Operating Expenses | 3,141 | 3,286 | 3,308 | 2,431 | 2,085 | 1,822 | Upgrade
|
| Operating Income | -204.65 | 1,018 | 3,246 | 3,928 | 3,897 | 2,787 | Upgrade
|
| Interest Expense | -713.58 | -677.24 | -459.63 | -389.78 | -296.71 | -263.46 | Upgrade
|
| Interest & Investment Income | 183.98 | 183.98 | 89.66 | 43.41 | 7.4 | 15.96 | Upgrade
|
| Earnings From Equity Investments | 575.04 | 181.03 | 30.19 | 416.23 | -41.66 | 604.11 | Upgrade
|
| EBT Excluding Unusual Items | -159.21 | 705.84 | 2,906 | 3,997 | 3,566 | 3,144 | Upgrade
|
| Gain (Loss) on Sale of Assets | 878.67 | 878.67 | 1,062 | 903.48 | 676.03 | 180.76 | Upgrade
|
| Other Unusual Items | - | - | - | 258.4 | - | - | Upgrade
|
| Pretax Income | 719.45 | 1,585 | 3,968 | 5,159 | 4,242 | 3,325 | Upgrade
|
| Income Tax Expense | 114.32 | 341.38 | 808.03 | 947.09 | 865.02 | 560.4 | Upgrade
|
| Earnings From Continuing Operations | 605.14 | 1,243 | 3,160 | 4,212 | 3,377 | 2,764 | Upgrade
|
| Minority Interest in Earnings | -38.17 | -191.34 | -441.71 | -437.64 | -183.16 | -102.49 | Upgrade
|
| Net Income | 566.97 | 1,052 | 2,718 | 3,775 | 3,194 | 2,662 | Upgrade
|
| Net Income to Common | 566.97 | 1,052 | 2,718 | 3,775 | 3,194 | 2,662 | Upgrade
|
| Net Income Growth | -71.12% | -61.31% | -27.98% | 18.18% | 19.99% | -12.07% | Upgrade
|
| Shares Outstanding (Basic) | 2,454 | 2,454 | 2,454 | 2,454 | 2,453 | 2,453 | Upgrade
|
| Shares Outstanding (Diluted) | 2,454 | 2,454 | 2,454 | 2,454 | 2,453 | 2,453 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | 0.01% | 0.04% | - | 0.06% | Upgrade
|
| EPS (Basic) | 0.23 | 0.43 | 1.11 | 1.54 | 1.30 | 1.09 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.43 | 1.11 | 1.54 | 1.30 | 1.09 | Upgrade
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| EPS Growth | -71.12% | -61.31% | -27.99% | 18.13% | 19.99% | -12.12% | Upgrade
|
| Free Cash Flow | 2,067 | 2,451 | -8,773 | -4,277 | 452.68 | 209.48 | Upgrade
|
| Free Cash Flow Per Share | 0.84 | 1.00 | -3.58 | -1.74 | 0.18 | 0.09 | Upgrade
|
| Dividend Per Share | 0.021 | 0.021 | 0.460 | 0.720 | 0.540 | 0.490 | Upgrade
|
| Dividend Growth | -93.00% | -95.44% | -36.11% | 33.33% | 10.20% | -2.00% | Upgrade
|
| Gross Margin | 31.67% | 39.40% | 46.79% | 43.75% | 39.20% | 42.22% | Upgrade
|
| Operating Margin | -2.21% | 9.32% | 23.18% | 27.02% | 25.54% | 25.53% | Upgrade
|
| Profit Margin | 6.12% | 9.63% | 19.41% | 25.97% | 20.93% | 24.38% | Upgrade
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| Free Cash Flow Margin | 22.29% | 22.44% | -62.64% | -29.42% | 2.97% | 1.92% | Upgrade
|
| EBITDA | 23.28 | 1,312 | 3,498 | 4,132 | 4,047 | 2,927 | Upgrade
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| EBITDA Margin | 0.25% | 12.01% | 24.98% | 28.43% | 26.52% | 26.81% | Upgrade
|
| D&A For EBITDA | 227.93 | 293.48 | 252.09 | 204.3 | 150.38 | 139.89 | Upgrade
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| EBIT | -204.65 | 1,018 | 3,246 | 3,928 | 3,897 | 2,787 | Upgrade
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| EBIT Margin | -2.21% | 9.32% | 23.18% | 27.02% | 25.54% | 25.53% | Upgrade
|
| Effective Tax Rate | 15.89% | 21.55% | 20.36% | 18.36% | 20.39% | 16.86% | Upgrade
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| Revenue as Reported | 10,333 | 11,985 | 15,157 | 15,741 | 15,943 | 11,114 | Upgrade
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| Advertising Expenses | - | 403.83 | 759.38 | 536.18 | 353.39 | 362.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.