Krungthai Card Public Company Limited (KTC-R.BK)
THB 48.0
(-1.03%)
THB 48.0
(-1.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.46 Billion | 18.41 Billion | 16.75 Billion | 17.4 Billion | 17.56 Billion | 16.3 Billion |
| Cost of Revenue | 3.64 Billion | 3.14 Billion | 2.83 Billion | 2.87 Billion | 2.71 Billion | 2.71 Billion |
| Gross Profit | 16.81 Billion | 15.26 Billion | 13.92 Billion | 14.52 Billion | 14.85 Billion | 13.58 Billion |
| Operating Expenses | 20.46 Billion | -9.52 Billion | -9.41 Billion | -10.74 Billion | -10.65 Billion | -9.88 Billion |
| Selling, General and Administrative Expenses | 8.8 Billion | 8.11 Billion | 7.32 Billion | 7.26 Billion | 7.72 Billion | 7.52 Billion |
| Research and Development Expenses | - | 0.45 | 0.40 | 0.36 | 0.36 | 0.36 |
| Other Expenses | - | -17.63 Billion | -16.73 Billion | -18 Billion | -18.38 Billion | -17.4 Billion |
| Cost and Expenses | 11.51 Billion | -9.52 Billion | -9.41 Billion | -10.74 Billion | -10.65 Billion | -9.88 Billion |
| Operating Income | 8.88 Billion | 8.89 Billion | 7.34 Billion | 6.65 Billion | 6.9 Billion | 6.41 Billion |
| Interest Expense | 1.7 Billion | 1.39 Billion | 1.41 Billion | 1.53 Billion | 1.56 Billion | 1.55 Billion |
| Income Tax Expense | 1.81 Billion | 1.81 Billion | 1.46 Billion | 1.32 Billion | 1.38 Billion | 1.27 Billion |
| Earnings before Tax | 9.06 Billion | 8.87 Billion | 7.25 Billion | 6.65 Billion | 6.9 Billion | 6.41 Billion |
| Net Income | 7.29 Billion | 7.07 Billion | 5.87 Billion | 5.33 Billion | 5.52 Billion | 5.13 Billion |
| Earnings Per Share Basic | 2.83 | 2.75 | 2.28 | 2.07 | 2.14 | 1.99 |
| Earnings Per Share Diluted | 2.83 | 2.75 | 2.28 | 2.07 | 2.14 | 1.99 |
| Weighted Average Shares Outstanding | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion |
| Gross Margin | 0.82 | 0.83 | 0.83 | 0.83 | 0.85 | 0.83 |
| EBIT Margin | 0.55 | 0.51 | 0.47 | 0.41 | 0.41 | 0.42 |
| Profit Margin | 0.36 | 0.38 | 0.35 | 0.31 | 0.31 | 0.32 |
| EBITDA | 11.18 Billion | 10.81 Billion | 9.27 Billion | 8.96 Billion | 8.74 Billion | 6.76 Billion |
| Earnings Before Tax Margin | 0.43 | 0.48 | 0.44 | 0.38 | 0.39 | 0.39 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.86 Billion | 5.76 Billion | 5.72 Billion | 5.36 Billion | 20.46 Billion | 5.19 Billion |
| Cost of Revenue | - | - | - | - | 3.64 Billion | - |
| Gross Profit | 5.86 Billion | 5.76 Billion | 5.72 Billion | 5.36 Billion | 16.81 Billion | 5.19 Billion |
| Operating Expenses | -3.04 Billion | -3.03 Billion | 3.01 Billion | -3.16 Billion | -11.35 Billion | -2.87 Billion |
| Selling, General and Administrative Expenses | - | 2.35 Billion | 2.36 Billion | 2.42 Billion | - | 2.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.04 Billion | -3.03 Billion | -3.01 Billion | -5.59 Billion | -20.15 Billion | -5.12 Billion |
| Cost and Expenses | 3.04 Billion | 3.03 Billion | 3.01 Billion | -3.16 Billion | -11.35 Billion | -2.87 Billion |
| Operating Income | 2.81 Billion | 2.73 Billion | 2.71 Billion | 2.2 Billion | 9.11 Billion | 2.32 Billion |
| Interest Expense | - | 447.7 Million | 451.2 Million | 455.86 Million | 1.7 Billion | 441.48 Million |
| Income Tax Expense | 470.27 Million | 468.92 Million | 466.92 Million | 438.95 Million | 1.81 Billion | 464.15 Million |
| Earnings before Tax | 2.36 Billion | 2.28 Billion | 2.25 Billion | 2.18 Billion | 9.06 Billion | 2.3 Billion |
| Net Income | 1.91 Billion | 1.82 Billion | 1.8 Billion | 1.76 Billion | 7.29 Billion | 1.85 Billion |
| Earnings Per Share Basic | 0.74 | 0.71 | 0.70 | 0.68 | - | 0.72 |
| Earnings Per Share Diluted | 0.74 | 0.71 | 0.70 | 0.68 | - | 0.72 |
| Weighted Average Shares Outstanding | 2.59 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.59 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.82 | 1.00 |
| EBIT Margin | 0.48 | 0.48 | 0.01 | 0.44 | - | 0.47 |
| Profit Margin | 0.33 | 0.32 | 0.32 | 0.33 | 0.36 | 0.36 |
| EBITDA | 2.81 Billion | 2.74 Billion | 63.24 Million | 2.33 Billion | - | 2.45 Billion |
| Earnings Before Tax Margin | 0.48 | 0.47 | 0.47 | 0.41 | 0.45 | 0.45 |
GSISF
8772
DMAN
000750
EDELWEISS
RY6