Thai Wacoal PCL (BKK:WACOAL)
Thailand
· Delayed Price · Currency is THB 19.20
+1.10 (6.08%)
Aug 15, 2025, 2:32 PM ICT
Thai Wacoal 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 |
| Revenue | 3,255 | 3,507 | 3,609 | 3,936 | 3,244 | 2,956 | Upgrade
|
| Revenue Growth (YoY) | -5.47% | -2.83% | -8.31% | 21.34% | 9.73% | -39.44% | Upgrade
|
| Cost of Revenue | 2,239 | 2,282 | 2,250 | 2,564 | 2,254 | 2,229 | Upgrade
|
| Gross Profit | 1,016 | 1,224 | 1,359 | 1,372 | 989.87 | 727.02 | Upgrade
|
| Selling, General & Admin | 1,378 | 1,409 | 1,426 | 1,370 | 1,250 | 1,420 | Upgrade
|
| Other Operating Expenses | -67.03 | -58.98 | -50.03 | -33.16 | -28.24 | -43.13 | Upgrade
|
| Operating Expenses | 1,311 | 1,350 | 1,376 | 1,336 | 1,222 | 1,377 | Upgrade
|
| Operating Income | -294.53 | -125.83 | -16.71 | 35.85 | -231.71 | -650.17 | Upgrade
|
| Interest Expense | -2.63 | -2.35 | -1.61 | -1.21 | -1.34 | -1.38 | Upgrade
|
| Interest & Investment Income | 60.58 | 79.12 | 83.41 | 52.67 | 49.97 | 62.31 | Upgrade
|
| Earnings From Equity Investments | -2.14 | 6.21 | 9.21 | 8.73 | -15.14 | -18.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.41 | 5.45 | 7.86 | 8.79 | 9.06 | 8.29 | Upgrade
|
| EBT Excluding Unusual Items | -235.32 | -37.4 | 82.16 | 104.83 | -189.16 | -599.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.48 | 2.74 | -2.2 | 0.17 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 38.96 | 40.17 | 1.85 | 1.96 | 1.19 | 194.64 | Upgrade
|
| Pretax Income | -194.88 | 5.52 | 81.81 | 106.97 | -187.97 | -405.22 | Upgrade
|
| Income Tax Expense | -54.87 | -18.76 | 3.3 | 4.02 | -43.53 | -90.31 | Upgrade
|
| Earnings From Continuing Operations | -140 | 24.28 | 78.51 | 102.95 | -144.44 | -314.91 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0 | -0.03 | -0.01 | 0 | 0.02 | Upgrade
|
| Net Income | -140 | 24.28 | 78.48 | 102.94 | -144.44 | -314.88 | Upgrade
|
| Net Income to Common | -140 | 24.28 | 78.48 | 102.94 | -144.44 | -314.88 | Upgrade
|
| Net Income Growth | - | -69.06% | -23.76% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| EPS (Basic) | -1.17 | 0.20 | 0.65 | 0.86 | -1.20 | -2.62 | Upgrade
|
| EPS (Diluted) | -1.17 | 0.20 | 0.65 | 0.86 | -1.20 | -2.62 | Upgrade
|
| EPS Growth | - | -69.06% | -23.76% | - | - | - | Upgrade
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| Free Cash Flow | 6.08 | -67.73 | -72.48 | 239.45 | -15.84 | -625.2 | Upgrade
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| Free Cash Flow Per Share | 0.05 | -0.56 | -0.60 | 2.00 | -0.13 | -5.21 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.700 | 0.700 | 0.500 | 0.500 | Upgrade
|
| Dividend Growth | -14.29% | -14.29% | - | 40.00% | - | -73.68% | Upgrade
|
| Gross Margin | 31.22% | 34.91% | 37.66% | 34.87% | 30.52% | 24.59% | Upgrade
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| Operating Margin | -9.05% | -3.59% | -0.46% | 0.91% | -7.14% | -21.99% | Upgrade
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| Profit Margin | -4.30% | 0.69% | 2.17% | 2.61% | -4.45% | -10.65% | Upgrade
|
| Free Cash Flow Margin | 0.19% | -1.93% | -2.01% | 6.08% | -0.49% | -21.15% | Upgrade
|
| EBITDA | -237.89 | -65.02 | 47.83 | 102.18 | -153.07 | -562.83 | Upgrade
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| EBITDA Margin | -7.31% | -1.85% | 1.32% | 2.60% | -4.72% | -19.04% | Upgrade
|
| D&A For EBITDA | 56.65 | 60.81 | 64.54 | 66.34 | 78.64 | 87.34 | Upgrade
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| EBIT | -294.53 | -125.83 | -16.71 | 35.85 | -231.71 | -650.17 | Upgrade
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| EBIT Margin | -9.05% | -3.59% | -0.46% | 0.91% | -7.14% | -21.99% | Upgrade
|
| Effective Tax Rate | - | - | 4.03% | 3.76% | - | - | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.