Krungthai Car Rent and Lease Public Company Limited (KCAR.BK)
THB 4.6
(-0.86%)
THB 4.6
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 2.22 Billion | 2.13 Billion | 2.11 Billion | 1.91 Billion | 2.02 Billion |
| Cost of Revenue | 1.66 Billion | 1.79 Billion | 1.71 Billion | 1.73 Billion | 1.51 Billion | 1.58 Billion |
| Gross Profit | 441.07 Million | 428.88 Million | 415.68 Million | 376.09 Million | 393.15 Million | 437.68 Million |
| Operating Expenses | 114.23 Million | 178.31 Million | 155.21 Million | 183.92 Million | 194.94 Million | 204.62 Million |
| Selling, General and Administrative Expenses | 179.8 Million | 178.31 Million | 155.21 Million | 183.92 Million | 194.94 Million | 204.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.34 Million | 59.48 Million | 74.95 Million | 80.69 Million | 54.86 Million | 56.42 Million |
| Cost and Expenses | 1.82 Billion | 1.97 Billion | 1.87 Billion | 1.92 Billion | 1.71 Billion | 1.79 Billion |
| Operating Income | 326.84 Million | 310.17 Million | 335.56 Million | 273.24 Million | 253.91 Million | 233.06 Million |
| Interest Expense | 83.98 Million | 77.69 Million | 80.82 Million | 90.3 Million | 84.89 Million | 80.34 Million |
| Income Tax Expense | 50.16 Million | 49.24 Million | 28.63 Million | -38.3 Million | -51.8 Million | -43.92 Million |
| Earnings before Tax | 242.85 Million | 232.47 Million | 254.74 Million | 182.94 Million | 169.01 Million | 210.03 Million |
| Net Income | 192.68 Million | 183.22 Million | 226.11 Million | 221.24 Million | 220.82 Million | 253.95 Million |
| Earnings Per Share Basic | 0.77 | 0.73 | 0.90 | 0.89 | 0.88 | 1.02 |
| Earnings Per Share Diluted | 0.77 | 0.73 | 0.90 | 0.89 | 0.88 | 1.02 |
| Weighted Average Shares Outstanding | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
| Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
| Gross Margin | 0.21 | 0.19 | 0.20 | 0.18 | 0.21 | 0.22 |
| EBIT Margin | 0.57 | 0.54 | 0.58 | 0.55 | 0.57 | 0.51 |
| Profit Margin | 0.09 | 0.08 | 0.11 | 0.10 | 0.12 | 0.13 |
| EBITDA | 1.2 Billion | 1.19 Billion | 1.22 Billion | 1.16 Billion | 1.08 Billion | 1.03 Billion |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.16 | 0.13 | 0.13 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 516.74 Million | 477.99 Million | 474.22 Million | 2.1 Billion | 511.18 Million | 543 Million |
| Cost of Revenue | 431.26 Million | 401.48 Million | 393.11 Million | 1.66 Billion | 417.12 Million | 423.31 Million |
| Gross Profit | 85.48 Million | 76.51 Million | 81.11 Million | 441.07 Million | 94.06 Million | 119.68 Million |
| Operating Expenses | 46.64 Million | 43.85 Million | 39.75 Million | 179.8 Million | 48.5 Million | 45.16 Million |
| Selling, General and Administrative Expenses | 46.64 Million | 45.14 Million | 39.75 Million | - | 48.5 Million | 45.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.25 Million | 11.5 Million | 18.79 Million | 65.09 Million | 14.45 Million | 18.49 Million |
| Cost and Expenses | 477.91 Million | 445.33 Million | 432.87 Million | 1.84 Billion | 465.62 Million | 468.48 Million |
| Operating Income | 38.83 Million | 45.44 Million | 41.35 Million | 261.27 Million | 60.13 Million | 93.14 Million |
| Interest Expense | 25.78 Million | 25.69 Million | 23.82 Million | 83.98 Million | 19.71 Million | 20.46 Million |
| Income Tax Expense | 6.85 Million | 4.53 Million | 7.82 Million | 50.16 Million | 8.47 Million | 14.82 Million |
| Earnings before Tax | 32.15 Million | 19.75 Million | 36.51 Million | 242.85 Million | 40.41 Million | 72.67 Million |
| Net Income | 25.29 Million | 15.22 Million | 28.68 Million | 192.68 Million | 31.94 Million | 57.85 Million |
| Earnings Per Share Basic | 0.10 | 0.06 | 0.11 | - | 0.13 | 0.23 |
| Earnings Per Share Diluted | 0.10 | 0.06 | 0.11 | - | 0.13 | 0.23 |
| Weighted Average Shares Outstanding | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
| Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
| Gross Margin | 0.17 | 0.16 | 0.17 | 0.21 | 0.18 | 0.22 |
| EBIT Margin | 0.54 | 0.58 | 0.56 | - | 0.55 | 0.57 |
| Profit Margin | 0.05 | 0.03 | 0.06 | 0.09 | 0.06 | 0.11 |
| EBITDA | 277.88 Million | 275.67 Million | 266.97 Million | - | 279.18 Million | 308.84 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.12 | 0.12 | 0.17 |
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