RSXYZ PCL (BKK:XYZ)
Thailand
· Delayed Price · Currency is THB 1.020
-0.070 (-6.42%)
At close: Aug 15, 2025, 4:30 PM ICT
RSXYZ 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 | 2,426 | 2,486 | 858.07 | 112.62 | 167.95 | 415.26 | Upgrade
|
| Other Revenue | - | - | - | - | - | 6.96 | Upgrade
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| Revenue | 2,426 | 2,486 | 858.07 | 112.62 | 167.95 | 422.22 | Upgrade
|
| Revenue Growth (YoY) | 74.09% | 189.77% | 661.92% | -32.95% | -60.22% | -42.98% | Upgrade
|
| Cost of Revenue | 1,439 | 1,483 | 501.89 | 108.89 | 166.03 | 356.8 | Upgrade
|
| Gross Profit | 987.4 | 1,003 | 356.18 | 3.73 | 1.93 | 65.42 | Upgrade
|
| Selling, General & Admin | 754.97 | 682.81 | 272.14 | 21.35 | 36.44 | 47.83 | Upgrade
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| Operating Expenses | 754.97 | 682.81 | 272.14 | 21.35 | 36.44 | 47.83 | Upgrade
|
| Operating Income | 232.42 | 320.29 | 84.05 | -17.62 | -34.52 | 17.59 | Upgrade
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| Interest Expense | -61.02 | -59.43 | -17.22 | -0.08 | -0.08 | -1.87 | Upgrade
|
| Interest & Investment Income | 10.84 | 10.84 | 17.94 | 4.82 | 1.01 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.23 | 13.97 | 7.71 | 1.33 | 2.99 | - | Upgrade
|
| EBT Excluding Unusual Items | 187.47 | 285.67 | 92.48 | -11.54 | -30.6 | 16.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.46 | 8.46 | 18.56 | 0.17 | - | - | Upgrade
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| Other Unusual Items | 60 | 60 | 51.8 | - | - | - | Upgrade
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| Pretax Income | 232.08 | 354.14 | 162.83 | -11.37 | -30.6 | 16.19 | Upgrade
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| Income Tax Expense | 74.94 | 82.25 | 36.74 | -0.01 | 0.51 | 4.49 | Upgrade
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| Earnings From Continuing Operations | 157.14 | 271.88 | 126.09 | -11.37 | -31.12 | 11.69 | Upgrade
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| Minority Interest in Earnings | -223.45 | -241.94 | -86.14 | -0 | -0.01 | 0.01 | Upgrade
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| Net Income | -66.31 | 29.94 | 39.95 | -11.37 | -31.13 | 11.71 | Upgrade
|
| Net Income to Common | -66.31 | 29.94 | 39.95 | -11.37 | -31.13 | 11.71 | Upgrade
|
| Net Income Growth | - | -25.05% | - | - | - | -89.37% | Upgrade
|
| Shares Outstanding (Basic) | 1,534 | 1,449 | 1,073 | 662 | 699 | 709 | Upgrade
|
| Shares Outstanding (Diluted) | 1,534 | 1,449 | 1,089 | 662 | 699 | 709 | Upgrade
|
| Shares Change (YoY) | 20.69% | 33.06% | 64.59% | -5.40% | -1.42% | -11.50% | Upgrade
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| EPS (Basic) | -0.04 | 0.02 | 0.04 | -0.02 | -0.04 | 0.02 | Upgrade
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| EPS (Diluted) | -0.04 | 0.02 | 0.04 | -0.02 | -0.04 | 0.02 | Upgrade
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| EPS Growth | - | -46.30% | - | - | - | -87.98% | Upgrade
|
| Free Cash Flow | 549.88 | 561.16 | 19.19 | 37.5 | 13.18 | 175.65 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.39 | 0.02 | 0.06 | 0.02 | 0.25 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.090 | 0.025 | Upgrade
|
| Dividend Growth | - | - | - | - | 260.00% | - | Upgrade
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| Gross Margin | 40.70% | 40.34% | 41.51% | 3.31% | 1.15% | 15.49% | Upgrade
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| Operating Margin | 9.58% | 12.88% | 9.79% | -15.65% | -20.55% | 4.17% | Upgrade
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| Profit Margin | -2.73% | 1.20% | 4.66% | -10.09% | -18.53% | 2.77% | Upgrade
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| Free Cash Flow Margin | 22.67% | 22.57% | 2.24% | 33.30% | 7.85% | 41.60% | Upgrade
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| EBITDA | 255.89 | 341.32 | 89.45 | -11.89 | -27.85 | 26.71 | Upgrade
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| EBITDA Margin | 10.55% | 13.73% | 10.42% | -10.56% | -16.58% | 6.33% | Upgrade
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| D&A For EBITDA | 23.47 | 21.03 | 5.4 | 5.73 | 6.67 | 9.12 | Upgrade
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| EBIT | 232.42 | 320.29 | 84.05 | -17.62 | -34.52 | 17.59 | Upgrade
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| EBIT Margin | 9.58% | 12.88% | 9.79% | -15.65% | -20.55% | 4.17% | Upgrade
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| Effective Tax Rate | 32.29% | 23.23% | 22.56% | - | - | 27.75% | Upgrade
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| Revenue as Reported | 2,450 | 2,520 | 902.28 | 118.95 | 171.95 | 422.69 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.