The Erawan Group Public Company Limited (ERW.BK)
THB 3.58
(-0.56%)
THB 3.58
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.98 Billion | 4.62 Billion | 1.48 Billion | 2.3 Billion | 6.37 Billion | 6.26 Billion |
| Cost of Revenue | 3.03 Billion | 2.28 Billion | 1.28 Billion | 1.46 Billion | 2.89 Billion | 2.81 Billion |
| Gross Profit | 3.95 Billion | 2.34 Billion | 201.32 Million | 841.4 Million | 3.47 Billion | 3.44 Billion |
| Operating Expenses | 2.73 Billion | 2.24 Billion | 1.85 Billion | 2.01 Billion | 2.48 Billion | 2.37 Billion |
| Selling, General and Administrative Expenses | 1.83 Billion | 1.37 Billion | 914.72 Million | 1 Billion | 1.65 Billion | 1.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 841.28 Million | 871.84 Million | 935.66 Million | 1.01 Billion | 829.51 Million | 34.87 Million |
| Cost and Expenses | 5.77 Billion | 4.53 Billion | 3.13 Billion | 3.48 Billion | 5.38 Billion | 5.18 Billion |
| Operating Income | 1.27 Billion | 178.21 Million | -1.64 Billion | -1.17 Billion | 1.05 Billion | 1.1 Billion |
| Interest Expense | 588.98 Million | 453.79 Million | 509.46 Million | 527.3 Million | 396.88 Million | 355.64 Million |
| Income Tax Expense | -16.52 Million | -25.55 Million | 45.65 Million | -39.13 Million | 154.6 Million | 164.02 Million |
| Earnings before Tax | 743.35 Million | -238.61 Million | -2.1 Billion | -1.81 Billion | 657.35 Million | 757.2 Million |
| Net Income | 742.65 Million | -213.06 Million | -2.15 Billion | -1.77 Billion | 445.56 Million | 536.3 Million |
| Earnings Per Share Basic | 0.16 | -0.05 | -0.59 | -0.45 | 0.11 | 0.14 |
| Earnings Per Share Diluted | 0.16 | -0.05 | -0.59 | -0.45 | 0.11 | 0.14 |
| Weighted Average Shares Outstanding | 4.53 Billion | 4.53 Billion | 3.64 Billion | 3.92 Billion | 3.91 Billion | 3.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.67 Billion | 4.53 Billion | 3.64 Billion | 3.92 Billion | 3.93 Billion | 3.92 Billion |
| Gross Margin | 0.57 | 0.51 | 0.14 | 0.36 | 0.55 | 0.55 |
| EBIT Margin | 0.31 | 0.22 | -0.45 | -0.06 | 0.29 | 0.30 |
| Profit Margin | 0.11 | -0.05 | -1.45 | -0.77 | 0.07 | 0.09 |
| EBITDA | 2.19 Billion | 1.06 Billion | -662.46 Million | -251.2 Million | 1.81 Billion | 1.89 Billion |
| Earnings Before Tax Margin | 0.18 | 0.04 | -1.11 | -0.51 | 0.16 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.97 Billion | 1.87 Billion | 6.98 Billion | 1.73 Billion | 1.62 Billion |
| Cost of Revenue | 1.05 Billion | 1.02 Billion | 775.51 Million | 3.03 Billion | 757.07 Million | 726.69 Million |
| Gross Profit | 782.4 Million | 945.28 Million | 1.09 Billion | 3.95 Billion | 978.55 Million | 896.78 Million |
| Operating Expenses | 487.4 Million | 493.67 Million | 738.08 Million | 2.73 Billion | 686.68 Million | 663.15 Million |
| Selling, General and Administrative Expenses | 487.4 Million | 493.67 Million | 509.11 Million | - | 453.89 Million | 441.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.95 Million | 14.96 Million | 8.28 Million | 50.71 Million | 6.04 Million | 16.16 Million |
| Cost and Expenses | 1.53 Billion | 1.52 Billion | 1.51 Billion | 5.77 Billion | 1.44 Billion | 1.38 Billion |
| Operating Income | 295 Million | 451.61 Million | 373.32 Million | 1.27 Billion | 299.04 Million | 252.08 Million |
| Interest Expense | 181.84 Million | 171 Million | 156.04 Million | 584.33 Million | 150.08 Million | 143.47 Million |
| Income Tax Expense | -8.68 Million | 40 Thousand | -2.23 Million | -16.52 Million | -2.74 Million | -5.38 Million |
| Earnings before Tax | 122.25 Million | 425.46 Million | 221.14 Million | 743.35 Million | 152.48 Million | 138.49 Million |
| Net Income | 361.43 Million | 416.95 Million | 213.83 Million | 742.65 Million | 148.29 Million | 141.96 Million |
| Earnings Per Share Basic | 0.08 | 0.09 | 0.05 | - | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.08 | 0.09 | 0.05 | - | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 4.53 Billion | 4.53 Billion | 4.53 Billion | 4.53 Billion | 4.53 Billion | 4.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.53 Billion | 4.66 Billion | 4.68 Billion | 4.67 Billion | 4.67 Billion | 4.53 Billion |
| Gross Margin | 0.43 | 0.48 | 0.59 | 0.57 | 0.56 | 0.55 |
| EBIT Margin | 0.43 | 0.35 | 0.32 | - | 0.31 | 0.30 |
| Profit Margin | 0.20 | 0.21 | 0.11 | 0.11 | 0.09 | 0.09 |
| EBITDA | 780.69 Million | 687.16 Million | 604.2 Million | - | 535.16 Million | 494.76 Million |
| Earnings Before Tax Margin | 0.16 | 0.23 | 0.20 | 0.18 | 0.17 | 0.16 |
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