Regional Container Lines Public Company Limited (RCL.BK)
THB 27.25
(-1.8%)
THB 27.25
(-1.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 26.26 Billion | 52.07 Billion | 37.97 Billion | 17.19 Billion | 16.53 Billion | 11.96 Billion |
| Cost of Revenue | 22.79 Billion | 26.51 Billion | 19.17 Billion | 14.36 Billion | 15.95 Billion | 11.49 Billion |
| Gross Profit | 3.47 Billion | 25.56 Billion | 18.8 Billion | 2.83 Billion | 576.12 Million | 468.2 Million |
| Operating Expenses | 1.49 Billion | 2.03 Billion | 1.68 Billion | 1.13 Billion | 954.4 Million | 848.46 Million |
| Selling, General and Administrative Expenses | 1.5 Billion | 2.03 Billion | 1.68 Billion | 1.13 Billion | 940.69 Million | 921.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.27 Million | 26.83 Million | 22.71 Million | 51.21 Million | 13.71 Million | 13.29 Million |
| Cost and Expenses | 24.28 Billion | 28.54 Billion | 20.86 Billion | 15.49 Billion | 16.9 Billion | 12.34 Billion |
| Operating Income | 1.97 Billion | 24.63 Billion | 18.04 Billion | 1.96 Billion | -257.02 Million | -380.25 Million |
| Interest Expense | 372.94 Million | 221.62 Million | 197.35 Million | 270.32 Million | 324.79 Million | 249.54 Million |
| Income Tax Expense | 120.21 Million | 32.43 Million | 18.7 Million | 8.27 Million | 10.71 Million | 7.75 Million |
| Earnings before Tax | 1.62 Billion | 24.65 Billion | 17.99 Billion | 1.75 Billion | -482.22 Million | -348.57 Million |
| Net Income | 1.5 Billion | 24.62 Billion | 17.97 Billion | 1.74 Billion | -492.94 Million | -357.74 Million |
| Earnings Per Share Basic | 1.81 | 29.71 | 21.69 | 2.11 | -0.59 | -0.43 |
| Earnings Per Share Diluted | 1.81 | 29.71 | 21.69 | 2.11 | -0.59 | -0.43 |
| Weighted Average Shares Outstanding | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million |
| Gross Margin | 0.13 | 0.49 | 0.50 | 0.16 | 0.03 | 0.04 |
| EBIT Margin | 0.15 | 0.53 | 0.52 | 0.20 | 0.07 | 0.11 |
| Profit Margin | 0.06 | 0.47 | 0.47 | 0.10 | -0.03 | -0.03 |
| EBITDA | 3.91 Billion | 28.46 Billion | 20.66 Billion | 3.5 Billion | 1.18 Billion | 1.38 Billion |
| Earnings Before Tax Margin | 0.08 | 0.47 | 0.48 | 0.11 | -0.02 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.49 Billion | 6.78 Billion | 6.51 Billion | 26.26 Billion | 6.54 Billion | 6.36 Billion |
| Cost of Revenue | 5.99 Billion | 5.88 Billion | 5.92 Billion | 22.82 Billion | 5.77 Billion | 5.52 Billion |
| Gross Profit | 1.49 Billion | 900.32 Million | 589.28 Million | 3.44 Billion | 775.49 Million | 835.65 Million |
| Operating Expenses | 420.91 Million | 357.24 Million | 383.37 Million | 1.48 Billion | 370.42 Million | 382.61 Million |
| Selling, General and Administrative Expenses | 420.91 Million | 357.24 Million | 383.37 Million | - | 370.42 Million | 382.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.7 Million | 4.22 Million | - | - | 3.25 Million | 13.32 Million |
| Cost and Expenses | 6.41 Billion | 6.24 Billion | 6.3 Billion | 24.3 Billion | 6.14 Billion | 5.91 Billion |
| Operating Income | 1.07 Billion | 543.07 Million | 205.91 Million | 1.96 Billion | 673.01 Million | 671.11 Million |
| Interest Expense | 103.78 Million | 99.23 Million | 98.43 Million | 372.94 Million | 90.43 Million | 91.72 Million |
| Income Tax Expense | 30.84 Million | 21.36 Million | 32 Million | 120.21 Million | 30.99 Million | 37.49 Million |
| Earnings before Tax | 1.14 Billion | 609.93 Million | -566.99 Million | 1.52 Billion | 616.84 Million | 613.7 Million |
| Net Income | 1.14 Billion | 612.53 Million | -571.67 Million | 1.5 Billion | 584.87 Million | 575.8 Million |
| Earnings Per Share Basic | 1.39 | 0.74 | -0.69 | - | 0.71 | 0.69 |
| Earnings Per Share Diluted | 1.39 | 0.74 | -0.69 | - | 0.71 | 0.69 |
| Weighted Average Shares Outstanding | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million | 828.75 Million |
| Gross Margin | 0.20 | 0.13 | 0.09 | 0.13 | 0.12 | 0.13 |
| EBIT Margin | 0.30 | 0.22 | 0.19 | - | 0.09 | 0.10 |
| Profit Margin | 0.15 | 0.09 | -0.09 | 0.06 | 0.09 | 0.09 |
| EBITDA | 2.27 Billion | 1.5 Billion | 1.21 Billion | - | 570.05 Million | 621.78 Million |
| Earnings Before Tax Margin | 0.14 | 0.08 | 0.03 | 0.07 | 0.10 | 0.11 |
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