Gulf Development PCL (BKK:GULF)
54.50
-1.50 (-2.68%)
At close: Mar 9, 2026
Gulf Development 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 | 129,667 | 120,888 | 114,054 | 94,151 | 47,467 | Upgrade
|
| Revenue Growth (YoY) | 7.26% | 5.99% | 21.14% | 98.35% | 44.44% | Upgrade
|
| Selling, General & Admin | 4,591 | 3,578 | 3,915 | 2,955 | 2,297 | Upgrade
|
| Other Operating Expenses | 102,492 | 96,592 | 91,335 | 74,104 | 34,380 | Upgrade
|
| Total Operating Expenses | 107,083 | 100,169 | 95,250 | 77,059 | 36,678 | Upgrade
|
| Operating Income | 22,585 | 20,719 | 18,805 | 17,092 | 10,789 | Upgrade
|
| Interest Expense | -12,812 | -10,712 | -9,502 | -7,522 | -5,000 | Upgrade
|
| Interest Income | 4,711 | 3,146 | 2,209 | 318.76 | 2,509 | Upgrade
|
| Net Interest Expense | -8,101 | -7,566 | -7,293 | -7,203 | -2,491 | Upgrade
|
| Income (Loss) on Equity Investments | 21,197 | 11,966 | 10,284 | 6,321 | 2,886 | Upgrade
|
| Currency Exchange Gain (Loss) | 696.29 | -675.52 | -808.47 | -627.27 | -1,075 | Upgrade
|
| Other Non-Operating Income (Expenses) | -321.01 | -376.29 | -314.6 | -129.65 | -595.65 | Upgrade
|
| EBT Excluding Unusual Items | 36,056 | 24,067 | 20,672 | 15,453 | 9,514 | Upgrade
|
| Other Unusual Items | 56,639 | - | - | - | - | Upgrade
|
| Pretax Income | 92,695 | 24,067 | 20,672 | 15,453 | 9,514 | Upgrade
|
| Income Tax Expense | 1,634 | 682.16 | 657.59 | 1,344 | 346.9 | Upgrade
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| Earnings From Continuing Ops. | 91,061 | 23,385 | 20,015 | 14,109 | 9,167 | Upgrade
|
| Minority Interest in Earnings | -1,286 | -5,214 | -5,157 | -2,691 | -1,497 | Upgrade
|
| Net Income | 89,775 | 18,170 | 14,858 | 11,418 | 7,670 | Upgrade
|
| Net Income to Common | 89,775 | 18,170 | 14,858 | 11,418 | 7,670 | Upgrade
|
| Net Income Growth | 394.08% | 22.30% | 30.13% | 48.85% | 79.12% | Upgrade
|
| Shares Outstanding (Basic) | 14,138 | 11,733 | 11,733 | 11,733 | 11,733 | Upgrade
|
| Shares Outstanding (Diluted) | 14,138 | 11,733 | 11,733 | 11,733 | 11,733 | Upgrade
|
| Shares Change (YoY) | 20.50% | - | - | - | 7.06% | Upgrade
|
| EPS (Basic) | 6.35 | 1.55 | 1.27 | 0.97 | 0.65 | Upgrade
|
| EPS (Diluted) | 6.35 | 1.55 | 1.27 | 0.97 | 0.65 | Upgrade
|
| EPS Growth | 310.02% | 22.30% | 30.13% | 48.85% | 67.31% | Upgrade
|
| Free Cash Flow | 5,303 | -7,749 | -1,755 | -6,417 | -8,155 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | -0.66 | -0.15 | -0.55 | -0.69 | Upgrade
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| Dividend Per Share | 1.400 | 1.010 | 0.880 | 0.600 | 0.440 | Upgrade
|
| Dividend Growth | 38.61% | 14.77% | 46.67% | 36.36% | 15.79% | Upgrade
|
| Profit Margin | 69.23% | 15.03% | 13.03% | 12.13% | 16.16% | Upgrade
|
| Free Cash Flow Margin | 4.09% | -6.41% | -1.54% | -6.82% | -17.18% | Upgrade
|
| EBITDA | 27,774 | 25,240 | 22,945 | 22,133 | 15,758 | Upgrade
|
| EBITDA Margin | 21.42% | 20.88% | 20.12% | 23.51% | 33.20% | Upgrade
|
| D&A For EBITDA | 5,189 | 4,521 | 4,140 | 5,042 | 4,969 | Upgrade
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| EBIT | 22,585 | 20,719 | 18,805 | 17,092 | 10,789 | Upgrade
|
| EBIT Margin | 17.42% | 17.14% | 16.49% | 18.15% | 22.73% | Upgrade
|
| Effective Tax Rate | 1.76% | 2.83% | 3.18% | 8.70% | 3.65% | Upgrade
|
| Revenue as Reported | 129,667 | 120,888 | 114,054 | 94,151 | 47,467 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.