Delta Paint PCL (BKK:DPAINT)
Thailand
· Delayed Price · Currency is THB 0.610
-0.030 (-4.69%)
Mar 9, 2026, 4:39 PM ICT
Delta Paint PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 591.91 | 692.81 | 1,016 | 899.72 | 749.46 | 596.16 | Upgrade
|
| Revenue Growth (YoY) | -27.54% | -31.81% | 12.93% | 20.05% | 25.71% | 8.77% | Upgrade
|
| Cost of Revenue | 422.86 | 513.94 | 653.26 | 554 | 440.13 | 346.57 | Upgrade
|
| Gross Profit | 169.04 | 178.87 | 362.77 | 345.72 | 309.34 | 249.59 | Upgrade
|
| Selling, General & Admin | 295.09 | 358.42 | 341.63 | 278.41 | 243.57 | 193.98 | Upgrade
|
| Other Operating Expenses | -5 | -3.99 | -5.12 | -9.37 | -10.49 | -6.9 | Upgrade
|
| Operating Expenses | 290.09 | 354.43 | 336.51 | 269.04 | 233.08 | 187.08 | Upgrade
|
| Operating Income | -121.05 | -175.56 | 26.26 | 76.69 | 76.26 | 62.51 | Upgrade
|
| Interest Expense | -15.02 | -15.14 | -7.89 | -3.81 | -7.73 | -8.33 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.09 | 0.12 | 0.07 | 0.17 | 0.22 | Upgrade
|
| Earnings From Equity Investments | 1.57 | 0.35 | 3.16 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -134.45 | -190.26 | 21.66 | 72.95 | 68.7 | 54.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 21.08 | 21.08 | - | 0.07 | 0.42 | 0.09 | Upgrade
|
| Pretax Income | -113.37 | -169.18 | 21.66 | 73.01 | 69.12 | 54.49 | Upgrade
|
| Income Tax Expense | -1.52 | -2.37 | 8.66 | 18.23 | 16.22 | 12.61 | Upgrade
|
| Earnings From Continuing Operations | -111.85 | -166.8 | 13 | 54.79 | 52.89 | 41.88 | Upgrade
|
| Minority Interest in Earnings | 0.85 | 1.76 | 0.7 | 0.83 | -0.31 | 1.02 | Upgrade
|
| Net Income | -111 | -165.04 | 13.7 | 55.61 | 52.59 | 42.9 | Upgrade
|
| Net Income to Common | -111 | -165.04 | 13.7 | 55.61 | 52.59 | 42.9 | Upgrade
|
| Net Income Growth | - | - | -75.37% | 5.76% | 22.58% | 15.13% | Upgrade
|
| Shares Outstanding (Basic) | 230 | 230 | 230 | 230 | 187 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 230 | 230 | 230 | 230 | 187 | 120 | Upgrade
|
| Shares Change (YoY) | - | - | - | 23.21% | 55.68% | 14.30% | Upgrade
|
| EPS (Basic) | -0.48 | -0.72 | 0.06 | 0.24 | 0.28 | 0.36 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.72 | 0.06 | 0.24 | 0.28 | 0.36 | Upgrade
|
| EPS Growth | - | - | -75.37% | -14.17% | -21.26% | 0.73% | Upgrade
|
| Free Cash Flow | 52.82 | -56.35 | -133.21 | -114.38 | -8.51 | 63.39 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | -0.24 | -0.58 | -0.50 | -0.05 | 0.53 | Upgrade
|
| Dividend Per Share | - | - | - | 0.162 | - | - | Upgrade
|
| Gross Margin | 28.56% | 25.82% | 35.70% | 38.42% | 41.27% | 41.87% | Upgrade
|
| Operating Margin | -20.45% | -25.34% | 2.58% | 8.52% | 10.17% | 10.48% | Upgrade
|
| Profit Margin | -18.75% | -23.82% | 1.35% | 6.18% | 7.02% | 7.20% | Upgrade
|
| Free Cash Flow Margin | 8.92% | -8.13% | -13.11% | -12.71% | -1.14% | 10.63% | Upgrade
|
| EBITDA | -95.77 | -150.74 | 47.77 | 92.88 | 88.63 | 73.29 | Upgrade
|
| EBITDA Margin | -16.18% | -21.76% | 4.70% | 10.32% | 11.83% | 12.29% | Upgrade
|
| D&A For EBITDA | 25.28 | 24.82 | 21.5 | 16.19 | 12.37 | 10.78 | Upgrade
|
| EBIT | -121.05 | -175.56 | 26.26 | 76.69 | 76.26 | 62.51 | Upgrade
|
| EBIT Margin | -20.45% | -25.34% | 2.58% | 8.52% | 10.17% | 10.48% | Upgrade
|
| Effective Tax Rate | - | - | 39.99% | 24.96% | 23.47% | 23.14% | Upgrade
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| Advertising Expenses | - | 23.33 | 26.01 | 15.62 | 15.92 | 10.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.