City Steel PCL (BKK:CITY)
Thailand
· Delayed Price · Currency is THB 1.420
-0.040 (-2.74%)
At close: Mar 6, 2026
City Steel PCL Income Statement
Financials in millions THB. Fiscal year is August - July.
Millions THB. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2020 - 2016 |
| Operating Revenue | 65.05 | 61.67 | 47.15 | 96.18 | 120.87 | 191.5 | Upgrade
|
| Other Revenue | 7.18 | 7.92 | 11.26 | 8.19 | 11.18 | 11.52 | Upgrade
|
| Revenue | 72.23 | 69.59 | 58.41 | 104.37 | 132.04 | 203.02 | Upgrade
|
| Revenue Growth (YoY) | 26.47% | 19.13% | -44.03% | -20.96% | -34.96% | -26.93% | Upgrade
|
| Cost of Revenue | 67.09 | 66.26 | 51.61 | 80.34 | 86.89 | 163.95 | Upgrade
|
| Gross Profit | 5.14 | 3.32 | 6.8 | 24.03 | 45.16 | 39.07 | Upgrade
|
| Selling, General & Admin | 40.06 | 41.89 | 37.66 | 53.65 | 48.26 | 52.1 | Upgrade
|
| Other Operating Expenses | -6.42 | -6.94 | -4.98 | - | - | - | Upgrade
|
| Operating Expenses | 33.64 | 34.95 | 32.68 | 53.65 | 48.26 | 52.1 | Upgrade
|
| Operating Income | -28.5 | -31.62 | -25.88 | -29.62 | -3.11 | -13.02 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.03 | -0.05 | -0.07 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.64 | 1.68 | 2.07 | - | - | - | Upgrade
|
| Pretax Income | -26.88 | -29.95 | -23.85 | -29.67 | -3.18 | -13.11 | Upgrade
|
| Income Tax Expense | 0.94 | 0.95 | -2.13 | 0.69 | 0.68 | -1 | Upgrade
|
| Net Income | -27.82 | -30.9 | -21.72 | -30.36 | -3.86 | -12.11 | Upgrade
|
| Net Income to Common | -27.82 | -30.9 | -21.72 | -30.36 | -3.86 | -12.11 | Upgrade
|
| Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| EPS (Basic) | -0.09 | -0.10 | -0.07 | -0.10 | -0.01 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.10 | -0.07 | -0.10 | -0.01 | -0.04 | Upgrade
|
| Free Cash Flow | -25.92 | -29.02 | -21.7 | -27.76 | 37.38 | 15.32 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.10 | -0.07 | -0.09 | 0.13 | 0.05 | Upgrade
|
| Gross Margin | 7.11% | 4.78% | 11.63% | 23.02% | 34.20% | 19.25% | Upgrade
|
| Operating Margin | -39.46% | -45.44% | -44.31% | -28.38% | -2.35% | -6.42% | Upgrade
|
| Profit Margin | -38.52% | -44.41% | -37.18% | -29.09% | -2.92% | -5.97% | Upgrade
|
| Free Cash Flow Margin | -35.88% | -41.70% | -37.15% | -26.60% | 28.31% | 7.55% | Upgrade
|
| EBITDA | -14.47 | -17.31 | -10.4 | -11.62 | 19.93 | 20.53 | Upgrade
|
| EBITDA Margin | -20.04% | -24.88% | -17.80% | -11.14% | 15.10% | 10.11% | Upgrade
|
| D&A For EBITDA | 14.03 | 14.31 | 15.49 | 18 | 23.04 | 33.56 | Upgrade
|
| EBIT | -28.5 | -31.62 | -25.88 | -29.62 | -3.11 | -13.02 | Upgrade
|
| EBIT Margin | -39.46% | -45.44% | -44.31% | -28.38% | -2.35% | -6.42% | Upgrade
|
| Revenue as Reported | 72.23 | 69.59 | 58.41 | 104.37 | 132.04 | 203.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.