Forth Corporation PCL (BKK:FORTH)
7.00
-0.40 (-5.41%)
At close: Mar 4, 2026
Forth Corporation 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 |
| Operating Revenue | 11,014 | 8,767 | 9,492 | 9,431 | 8,513 | Upgrade
|
| Other Revenue | 593.86 | 382.08 | 328.45 | 323.41 | 299.72 | Upgrade
|
| Revenue | 11,608 | 9,149 | 9,820 | 9,754 | 8,813 | Upgrade
|
| Revenue Growth (YoY) | 26.87% | -6.83% | 0.67% | 10.69% | 24.43% | Upgrade
|
| Cost of Revenue | 8,479 | 6,891 | 7,236 | 7,141 | 6,637 | Upgrade
|
| Gross Profit | 3,129 | 2,259 | 2,584 | 2,613 | 2,176 | Upgrade
|
| Selling, General & Admin | 1,517 | 1,454 | 1,415 | 1,271 | 1,051 | Upgrade
|
| Operating Expenses | 1,517 | 1,454 | 1,415 | 1,271 | 1,051 | Upgrade
|
| Operating Income | 1,612 | 804.69 | 1,169 | 1,342 | 1,125 | Upgrade
|
| Interest Expense | -193.38 | -203.6 | -189.02 | -101.56 | -76.69 | Upgrade
|
| Earnings From Equity Investments | 8.15 | 3.85 | -3.42 | 15.95 | 39.11 | Upgrade
|
| EBT Excluding Unusual Items | 1,427 | 604.94 | 976.81 | 1,257 | 1,087 | Upgrade
|
| Pretax Income | 1,427 | 604.94 | 976.81 | 1,257 | 1,087 | Upgrade
|
| Income Tax Expense | 326.51 | 156.6 | 170.36 | 231.4 | 191.86 | Upgrade
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| Earnings From Continuing Operations | 1,100 | 448.35 | 806.45 | 1,025 | 895.4 | Upgrade
|
| Minority Interest in Earnings | -276.62 | -227.05 | -233.89 | -250.31 | -172.63 | Upgrade
|
| Net Income | 823.7 | 221.3 | 572.56 | 774.9 | 722.76 | Upgrade
|
| Net Income to Common | 823.7 | 221.3 | 572.56 | 774.9 | 722.76 | Upgrade
|
| Net Income Growth | 272.21% | -61.35% | -26.11% | 7.21% | 64.70% | Upgrade
|
| Shares Outstanding (Basic) | 936 | 935 | 935 | 935 | 935 | Upgrade
|
| Shares Outstanding (Diluted) | 936 | 935 | 935 | 935 | 935 | Upgrade
|
| Shares Change (YoY) | 0.07% | - | - | - | -0.19% | Upgrade
|
| EPS (Basic) | 0.88 | 0.24 | 0.61 | 0.83 | 0.77 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.24 | 0.61 | 0.83 | 0.77 | Upgrade
|
| EPS Growth | 271.95% | -61.35% | -26.11% | 7.21% | 65.01% | Upgrade
|
| Free Cash Flow | 1,086 | -140.34 | 604.42 | -721.93 | 422.87 | Upgrade
|
| Free Cash Flow Per Share | 1.16 | -0.15 | 0.65 | -0.77 | 0.45 | Upgrade
|
| Dividend Per Share | - | 0.150 | 0.470 | 0.520 | 0.450 | Upgrade
|
| Dividend Growth | - | -68.08% | -9.62% | 15.56% | 40.63% | Upgrade
|
| Gross Margin | 26.96% | 24.69% | 26.31% | 26.79% | 24.69% | Upgrade
|
| Operating Margin | 13.89% | 8.79% | 11.91% | 13.76% | 12.76% | Upgrade
|
| Profit Margin | 7.10% | 2.42% | 5.83% | 7.94% | 8.20% | Upgrade
|
| Free Cash Flow Margin | 9.36% | -1.53% | 6.16% | -7.40% | 4.80% | Upgrade
|
| EBITDA | 2,302 | 1,462 | 1,738 | 1,813 | 1,592 | Upgrade
|
| EBITDA Margin | 19.83% | 15.98% | 17.70% | 18.59% | 18.06% | Upgrade
|
| D&A For EBITDA | 690.12 | 657.49 | 569.04 | 470.9 | 466.98 | Upgrade
|
| EBIT | 1,612 | 804.69 | 1,169 | 1,342 | 1,125 | Upgrade
|
| EBIT Margin | 13.89% | 8.79% | 11.91% | 13.76% | 12.76% | Upgrade
|
| Effective Tax Rate | 22.88% | 25.89% | 17.44% | 18.41% | 17.65% | Upgrade
|
| Revenue as Reported | 11,608 | 9,149 | 9,820 | 9,754 | 8,813 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.