MK Restaurant Group Public Company Limited (M-R.BK)
THB 25.0
(0.0%)
THB 25.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.66 Billion | 15.72 Billion | 11.18 Billion | 13.36 Billion | 17.4 Billion | 16.77 Billion |
| Cost of Revenue | 5.64 Billion | 5.46 Billion | 4.01 Billion | 4.57 Billion | 5.48 Billion | 5.29 Billion |
| Gross Profit | 11.01 Billion | 10.26 Billion | 7.16 Billion | 8.78 Billion | 11.92 Billion | 11.47 Billion |
| Operating Expenses | 8.97 Billion | 8.43 Billion | 6.98 Billion | 7.68 Billion | 9.18 Billion | 8.8 Billion |
| Selling, General and Administrative Expenses | 9.28 Billion | 8.64 Billion | 7.17 Billion | 7.94 Billion | 9.18 Billion | 8.8 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -210.28 Million | -186.49 Million | -260.63 Million | 330.13 Million | 342.61 Million |
| Cost and Expenses | 14.93 Billion | 13.89 Billion | 10.99 Billion | 12.26 Billion | 14.66 Billion | 14.1 Billion |
| Operating Income | 2.03 Billion | 1.83 Billion | 183.24 Million | 1.09 Billion | 3.16 Billion | 2.66 Billion |
| Interest Expense | 92.01 Million | 86.7 Million | 69.17 Million | 73.29 Million | 690.34 Thousand | 120.71 Million |
| Income Tax Expense | 279.9 Million | 307.68 Million | -9.51 Million | 139.87 Million | 553.25 Million | 557.95 Million |
| Earnings before Tax | 1.98 Billion | 1.75 Billion | 111.39 Million | 1.05 Billion | 3.16 Billion | 3.13 Billion |
| Net Income | 1.68 Billion | 1.43 Billion | 130.97 Million | 907.37 Million | 2.6 Billion | 2.57 Billion |
| Earnings Per Share Basic | 1.83 | 1.56 | 0.14 | 0.99 | 2.83 | 2.79 |
| Earnings Per Share Diluted | 1.83 | 1.56 | 0.14 | 0.99 | 2.83 | 2.79 |
| Weighted Average Shares Outstanding | 919.09 Million | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million |
| Gross Margin | 0.66 | 0.65 | 0.64 | 0.66 | 0.69 | 0.68 |
| EBIT Margin | 0.16 | 0.24 | 0.20 | 0.24 | 0.23 | 0.21 |
| Profit Margin | 0.10 | 0.09 | 0.01 | 0.07 | 0.15 | 0.15 |
| EBITDA | 2.68 Billion | 2.49 Billion | 855.51 Million | 1.85 Billion | 3.93 Billion | 3.48 Billion |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.02 | 0.08 | 0.18 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.1 Billion | 3.94 Billion | 16.66 Billion | 4.04 Billion | 4.09 Billion | 4.43 Billion |
| Cost of Revenue | 1.34 Billion | 1.27 Billion | 6.15 Billion | 1.33 Billion | 1.36 Billion | 1.52 Billion |
| Gross Profit | 2.76 Billion | 2.66 Billion | 10.5 Billion | 2.7 Billion | 2.72 Billion | 2.91 Billion |
| Operating Expenses | 2.34 Billion | 2.32 Billion | 8.78 Billion | 2.15 Billion | 2.27 Billion | 2.38 Billion |
| Selling, General and Administrative Expenses | 2.34 Billion | 2.32 Billion | - | 2.15 Billion | 2.35 Billion | 2.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -70.62 Million | - | - | - | - | - |
| Cost and Expenses | 3.69 Billion | 3.6 Billion | 14.93 Billion | 3.48 Billion | 3.63 Billion | 3.9 Billion |
| Operating Income | 411.89 Million | 344.03 Million | 1.72 Billion | 552.87 Million | 458.91 Million | 528.51 Million |
| Interest Expense | 26.79 Million | 26.87 Million | 92.01 Million | 25.74 Million | 20.23 Million | 26.11 Million |
| Income Tax Expense | 64.87 Million | 66.08 Million | 279.9 Million | 108.32 Million | 59.83 Million | 46.61 Million |
| Earnings before Tax | 469.95 Million | 416.24 Million | 1.99 Billion | 627.6 Million | 452.25 Million | 511.53 Million |
| Net Income | 400.64 Million | 346.5 Million | 1.68 Billion | 508.93 Million | 388.79 Million | 458.91 Million |
| Earnings Per Share Basic | 0.44 | 0.38 | - | 0.55 | 0.42 | 0.50 |
| Earnings Per Share Diluted | 0.44 | 0.38 | - | 0.55 | 0.42 | 0.50 |
| Weighted Average Shares Outstanding | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million | 920.87 Million |
| Gross Margin | 0.67 | 0.68 | 0.63 | 0.67 | 0.67 | 0.66 |
| EBIT Margin | 0.24 | 0.21 | - | 0.26 | 0.23 | 0.24 |
| Profit Margin | 0.10 | 0.09 | 0.10 | 0.13 | 0.09 | 0.10 |
| EBITDA | 984.42 Million | 841.35 Million | - | 1.03 Billion | 941.47 Million | 1.06 Billion |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.10 | 0.14 | 0.11 | 0.12 |
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