Workpoint Entertainment PCL (BKK:WORK)
Thailand
· Delayed Price · Currency is THB 4.460
-0.020 (-0.45%)
May 14, 2025, 4:36 PM ICT
BKK:WORK 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 |
| Revenue | 2,292 | 2,340 | 2,419 | 2,439 | 2,228 | 2,193 | Upgrade
|
| Revenue Growth (YoY) | -0.50% | -3.28% | -0.80% | 9.47% | 1.56% | -20.87% | Upgrade
|
| Cost of Revenue | 1,924 | 1,952 | 1,782 | 1,619 | 1,270 | 1,340 | Upgrade
|
| Gross Profit | 367.8 | 387.75 | 637.52 | 819.84 | 957.51 | 853.22 | Upgrade
|
| Selling, General & Admin | 707.65 | 703.44 | 654.28 | 615.82 | 602.26 | 704.54 | Upgrade
|
| Other Operating Expenses | -79.8 | -79.39 | -76.3 | -71.69 | -83.86 | -58.63 | Upgrade
|
| Operating Expenses | 627.85 | 624.05 | 577.98 | 544.13 | 518.4 | 645.91 | Upgrade
|
| Operating Income | -260.05 | -236.3 | 59.54 | 275.71 | 439.11 | 207.31 | Upgrade
|
| Interest Expense | -7.8 | -7.92 | -8.31 | -8.49 | -7.59 | -5.79 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.24 | - | - | 1 | 0.88 | Upgrade
|
| Earnings From Equity Investments | 6.65 | 13.84 | -29.92 | -47.11 | -7.51 | 28.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.75 | 7.75 | -2.66 | 9.98 | -9.11 | -34.59 | Upgrade
|
| EBT Excluding Unusual Items | -253.21 | -222.39 | 18.64 | 230.09 | 415.9 | 196.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.8 | 17.8 | - | - | - | - | Upgrade
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| Pretax Income | -234.59 | -204.59 | 18.64 | 230.09 | 415.9 | 196.37 | Upgrade
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| Income Tax Expense | 36.73 | 37.06 | 6.64 | 55.48 | 86.49 | 43.5 | Upgrade
|
| Earnings From Continuing Operations | -271.32 | -241.64 | 12.01 | 174.61 | 329.41 | 152.87 | Upgrade
|
| Minority Interest in Earnings | 37.19 | 40.63 | 1.47 | -3.2 | -5.21 | 6.24 | Upgrade
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| Net Income | -234.13 | -201.02 | 13.48 | 171.41 | 324.21 | 159.11 | Upgrade
|
| Net Income to Common | -234.13 | -201.02 | 13.48 | 171.41 | 324.21 | 159.11 | Upgrade
|
| Net Income Growth | - | - | -92.14% | -47.13% | 103.76% | -0.24% | Upgrade
|
| Shares Outstanding (Basic) | 449 | 442 | 442 | 442 | 442 | 442 | Upgrade
|
| Shares Outstanding (Diluted) | 449 | 442 | 442 | 442 | 442 | 442 | Upgrade
|
| Shares Change (YoY) | -0.24% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.52 | -0.46 | 0.03 | 0.39 | 0.73 | 0.36 | Upgrade
|
| EPS (Diluted) | -0.52 | -0.46 | 0.03 | 0.39 | 0.73 | 0.36 | Upgrade
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| EPS Growth | - | - | -92.14% | -47.13% | 103.76% | -0.24% | Upgrade
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| Free Cash Flow | 151.94 | 177.45 | 424.99 | 321.54 | 755.62 | 622.62 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.40 | 0.96 | 0.73 | 1.71 | 1.41 | Upgrade
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| Dividend Per Share | - | - | 0.240 | 0.330 | 0.580 | 0.280 | Upgrade
|
| Dividend Growth | - | - | -27.27% | -43.10% | 107.14% | -6.67% | Upgrade
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| Gross Margin | 16.05% | 16.57% | 26.35% | 33.62% | 42.98% | 38.90% | Upgrade
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| Operating Margin | -11.34% | -10.10% | 2.46% | 11.31% | 19.71% | 9.45% | Upgrade
|
| Profit Margin | -10.21% | -8.59% | 0.56% | 7.03% | 14.55% | 7.25% | Upgrade
|
| Free Cash Flow Margin | 6.63% | 7.58% | 17.57% | 13.18% | 33.92% | 28.39% | Upgrade
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| EBITDA | -97.49 | -62.84 | 235.77 | 411.52 | 586.26 | 380.92 | Upgrade
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| EBITDA Margin | -4.25% | -2.69% | 9.75% | 16.88% | 26.32% | 17.37% | Upgrade
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| D&A For EBITDA | 162.56 | 173.46 | 176.24 | 135.81 | 147.15 | 173.61 | Upgrade
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| EBIT | -260.05 | -236.3 | 59.54 | 275.71 | 439.11 | 207.31 | Upgrade
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| EBIT Margin | -11.34% | -10.10% | 2.46% | 11.31% | 19.71% | 9.45% | Upgrade
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| Effective Tax Rate | - | - | 35.60% | 24.11% | 20.80% | 22.15% | Upgrade
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| Revenue as Reported | 2,292 | 2,340 | 2,419 | 2,439 | 2,228 | 2,193 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.