Income Statement Home Product Center
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HMPRO
TH0661010007
Home Improvement Products & Services Retailers
End-of-day quote
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|
5-day change | 1st Jan Change | ||
8.350 THB | +1.83% |
|
-4.57% | -11.17% |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 65.25B | 59.87B | 61.79B | 66.81B | 70.17B | |||||
Other Revenues, Total | 2.17B | 1.88B | 2.13B | 2.58B | 2.66B | |||||
Total Revenues | 67.42B | 61.75B | 63.93B | 69.39B | 72.82B | |||||
Cost of Goods Sold, Total | 47.3B | 44.15B | 45.53B | 48.78B | 50.9B | |||||
Gross Profit | 20.12B | 17.6B | 18.39B | 20.61B | 21.92B | |||||
Selling General & Admin Expenses, Total | 12.1B | 10.96B | 11.33B | 12.52B | 13.4B | |||||
Other Operating Expenses | - | 8.18M | 23.28M | 271K | 1.73M | |||||
Other Operating Expenses, Total | 12.1B | 10.96B | 11.35B | 12.52B | 13.4B | |||||
Operating Income | 8.03B | 6.63B | 7.04B | 8.09B | 8.51B | |||||
Interest Expense, Total | -405M | -459M | -416M | -445M | -567M | |||||
Interest And Investment Income | - | 16.44M | 7.36M | 16.95M | 27.73M | |||||
Net Interest Expenses | -405M | -442M | -408M | -428M | -540M | |||||
Income (Loss) On Equity Invest. | - | - | - | -1.95M | -862K | |||||
Other Non Operating Income (Expenses) | -17.78M | - | - | - | - | |||||
EBT, Excl. Unusual Items | 7.6B | 6.19B | 6.63B | 7.66B | 7.97B | |||||
EBT, Incl. Unusual Items | 7.6B | 6.19B | 6.63B | 7.66B | 7.97B | |||||
Income Tax Expense | 1.43B | 1.04B | 1.19B | 1.44B | 1.53B | |||||
Earnings From Continuing Operations | 6.18B | 5.15B | 5.44B | 6.22B | 6.44B | |||||
Net Income to Company | 6.18B | 5.15B | 5.44B | 6.22B | 6.44B | |||||
Minority Interest | - | - | - | - | - | |||||
Net Income - (IS) | 6.18B | 5.15B | 5.44B | 6.22B | 6.44B | |||||
Net Income to Common Incl Extra Items | 6.18B | 5.15B | 5.44B | 6.22B | 6.44B | |||||
Net Income to Common Excl. Extra Items | 6.18B | 5.15B | 5.44B | 6.22B | 6.44B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.47 | 0.39 | 0.41 | 0.47 | 0.49 | |||||
Basic EPS - Continuing Operations | 0.47 | 0.39 | 0.41 | 0.47 | 0.49 | |||||
Basic Weighted Average Shares Outstanding | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | |||||
Net EPS - Diluted | 0.47 | 0.39 | 0.41 | 0.47 | 0.49 | |||||
Diluted EPS - Continuing Operations | 0.47 | 0.39 | 0.41 | 0.47 | 0.49 | |||||
Diluted Weighted Average Shares Outstanding | 13.15B | 13.15B | 13.15B | 13.15B | 13.15B | |||||
Normalized Basic EPS | 0.36 | 0.29 | 0.32 | 0.36 | 0.38 | |||||
Normalized Diluted EPS | 0.36 | 0.29 | 0.32 | 0.36 | 0.38 | |||||
Dividend Per Share | 0.38 | 0.3 | 0.32 | 0.38 | 0.4 | |||||
Payout Ratio | 78.79 | 79.07 | 77.34 | 78.26 | 79.62 | |||||
American Depositary Receipts Ratio (ADR) | 1 | 1 | 1 | 1 | 1 | |||||
Supplemental Items | ||||||||||
EBITDA | 10.89B | 9.34B | 9.72B | 10.7B | 11.37B | |||||
EBITA | 8.15B | 6.63B | 7.04B | 8.09B | 8.51B | |||||
EBIT | 8.03B | 6.63B | 7.04B | 8.09B | 8.51B | |||||
EBITDAR | 12.89B | 10.54B | 10.86B | 12.17B | 13.13B | |||||
Total Revenues (As Reported) | 67.42B | 61.75B | 63.93B | 69.39B | 72.82B | |||||
Effective Tax Rate - (Ratio) | 18.77 | 16.73 | 18 | 18.82 | 19.22 | |||||
Total Current Taxes | 1.44B | 1.23B | 1.21B | 1.49B | 1.54B | |||||
Total Deferred Taxes | -11.24M | -193M | -19.46M | -54.01M | -8.01M | |||||
Normalized Net Income | 4.75B | 3.87B | 4.15B | 4.79B | 4.98B | |||||
Interest on Long-Term Debt | - | 131M | 157M | 191M | 246M | |||||
Non-Cash Pension Expense | 9.97M | 7.92M | 8.42M | 8.33M | 7.85M | |||||
Supplemental Operating Expense Items | ||||||||||
Selling and Marketing Expenses | 10.21B | 9.05B | 9.25B | 10.25B | 10.96B | |||||
General and Administrative Expenses | 1.88B | 1.91B | 2.07B | 2.27B | 2.44B | |||||
Net Rental Expense, Total | 2B | 1.2B | 1.14B | 1.47B | 1.76B | |||||
Imputed Operating Lease Interest Expense | 423M | 280M | 208M | 263M | 348M | |||||
Imputed Operating Lease Depreciation | 1.58B | 918M | 934M | 1.21B | 1.41B |