Everland PCL (BKK:EVER)
Thailand
· Delayed Price · Currency is THB 0.0500
-0.0100 (-20.00%)
Mar 10, 2026, 1:58 PM ICT
Everland PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,302 | 1,681 | 1,658 | 2,013 | 2,677 | Upgrade
|
| Revenue Growth (YoY) | -22.57% | 1.42% | -17.65% | -24.81% | -17.41% | Upgrade
|
| Cost of Revenue | 1,096 | 1,349 | 1,311 | 1,640 | 2,064 | Upgrade
|
| Gross Profit | 205.57 | 332.18 | 346.56 | 372.82 | 613.38 | Upgrade
|
| Selling, General & Admin | 381.61 | 454.32 | 439.94 | 459.72 | 458.54 | Upgrade
|
| Other Operating Expenses | -237.18 | -24.06 | -6.68 | -4.93 | -8.02 | Upgrade
|
| Operating Expenses | 144.11 | 430.51 | 433.85 | 629.66 | 450.52 | Upgrade
|
| Operating Income | 61.46 | -98.33 | -87.29 | -256.84 | 162.86 | Upgrade
|
| Interest Expense | -218.4 | -237.44 | -243.44 | -223.76 | -322.04 | Upgrade
|
| Interest & Investment Income | 0.33 | 0.32 | 0.22 | 0.07 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | -156.61 | -335.44 | -330.51 | -480.53 | -159.08 | Upgrade
|
| Legal Settlements | - | - | - | -0.45 | -2.58 | Upgrade
|
| Other Unusual Items | -5.03 | 7.92 | 0.8 | 33.59 | 67.83 | Upgrade
|
| Pretax Income | -161.64 | -327.52 | -329.71 | -447.39 | -93.82 | Upgrade
|
| Income Tax Expense | 0.33 | 15.91 | 10.52 | 11.36 | 51.48 | Upgrade
|
| Earnings From Continuing Operations | -161.97 | -343.43 | -340.23 | -458.75 | -145.3 | Upgrade
|
| Minority Interest in Earnings | -0.55 | 4.73 | -1.56 | -0.45 | 7.76 | Upgrade
|
| Net Income | -162.52 | -338.69 | -341.78 | -459.2 | -137.54 | Upgrade
|
| Net Income to Common | -162.52 | -338.69 | -341.78 | -459.2 | -137.54 | Upgrade
|
| Shares Outstanding (Basic) | 4,855 | 4,855 | 4,855 | 4,791 | 3,885 | Upgrade
|
| Shares Outstanding (Diluted) | 4,855 | 4,855 | 4,855 | 4,791 | 3,885 | Upgrade
|
| Shares Change (YoY) | - | - | 1.33% | 23.33% | - | Upgrade
|
| EPS (Basic) | -0.03 | -0.07 | -0.07 | -0.10 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.07 | -0.07 | -0.10 | -0.04 | Upgrade
|
| Free Cash Flow | - | 607.53 | 377.07 | 542.06 | 1,360 | Upgrade
|
| Free Cash Flow Per Share | - | 0.13 | 0.08 | 0.11 | 0.35 | Upgrade
|
| Gross Margin | 15.79% | 19.76% | 20.91% | 18.52% | 22.91% | Upgrade
|
| Operating Margin | 4.72% | -5.85% | -5.27% | -12.76% | 6.08% | Upgrade
|
| Profit Margin | -12.48% | -20.15% | -20.62% | -22.81% | -5.14% | Upgrade
|
| Free Cash Flow Margin | - | 36.14% | 22.75% | 26.93% | 50.80% | Upgrade
|
| EBITDA | 123.23 | -37.76 | -28.76 | -203.48 | 210.19 | Upgrade
|
| EBITDA Margin | 9.47% | -2.25% | -1.74% | -10.11% | 7.85% | Upgrade
|
| D&A For EBITDA | 61.77 | 60.57 | 58.52 | 53.36 | 47.33 | Upgrade
|
| EBIT | 61.46 | -98.33 | -87.29 | -256.84 | 162.86 | Upgrade
|
| EBIT Margin | 4.72% | -5.85% | -5.27% | -12.76% | 6.08% | Upgrade
|
| Advertising Expenses | - | 60.89 | 63.22 | 67.41 | 61.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.