Home Pottery PCL (BKK:HPT)
Thailand
· Delayed Price · Currency is THB 0.330
0.00 (0.00%)
Mar 2, 2026, 4:35 PM ICT
Home Pottery 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 315.48 | 300.44 | 292.05 | 318.29 | 202.79 | 96.82 | Upgrade
|
| Other Revenue | 2.98 | 2.46 | 2.38 | 7.13 | 5.46 | 3.23 | Upgrade
|
| Revenue | 318.46 | 302.9 | 294.43 | 325.42 | 208.25 | 100.06 | Upgrade
|
| Revenue Growth (YoY) | 7.27% | 2.88% | -9.52% | 56.27% | 108.13% | -49.49% | Upgrade
|
| Cost of Revenue | 247.87 | 221.48 | 226.17 | 237.14 | 155.83 | 77.68 | Upgrade
|
| Gross Profit | 70.59 | 81.42 | 68.26 | 88.28 | 52.41 | 22.38 | Upgrade
|
| Selling, General & Admin | 49.97 | 49.05 | 47.71 | 44.38 | 34.12 | 30.72 | Upgrade
|
| Operating Expenses | 49.97 | 49.05 | 47.71 | 44.38 | 34.12 | 30.72 | Upgrade
|
| Operating Income | 20.61 | 32.38 | 20.55 | 43.89 | 18.3 | -8.34 | Upgrade
|
| Interest Expense | -1.73 | -0.76 | -0.53 | -0.43 | -0.39 | -0.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.74 | -0.15 | 3.87 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.11 | -0.37 | 0.73 | -0.41 | - | - | Upgrade
|
| Pretax Income | 21.75 | 31.1 | 24.62 | 43.06 | 17.91 | -8.73 | Upgrade
|
| Income Tax Expense | 1.56 | 1.08 | 0.95 | 7.89 | 2.67 | -0.29 | Upgrade
|
| Earnings From Continuing Operations | 20.18 | 30.02 | 23.67 | 35.16 | 15.24 | -8.44 | Upgrade
|
| Minority Interest in Earnings | -0.09 | -0.08 | -0.04 | -0.1 | -0.04 | 0.08 | Upgrade
|
| Net Income | 20.1 | 29.94 | 23.63 | 35.07 | 15.2 | -8.36 | Upgrade
|
| Net Income to Common | 20.1 | 29.94 | 23.63 | 35.07 | 15.2 | -8.36 | Upgrade
|
| Net Income Growth | -27.11% | 26.66% | -32.60% | 130.76% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 662 | 662 | 662 | 662 | 616 | 553 | Upgrade
|
| Shares Outstanding (Diluted) | 662 | 662 | 662 | 662 | 616 | 553 | Upgrade
|
| Shares Change (YoY) | - | - | - | 7.54% | 11.44% | -6.48% | Upgrade
|
| EPS (Basic) | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 | -0.02 | Upgrade
|
| EPS Growth | -27.11% | 26.67% | -32.60% | 114.59% | - | - | Upgrade
|
| Free Cash Flow | -23.35 | 25.54 | -22.14 | 3.42 | 25.1 | 8.98 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.04 | -0.03 | 0.01 | 0.04 | 0.02 | Upgrade
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| Dividend Per Share | 0.022 | 0.022 | 0.040 | 0.040 | 0.028 | - | Upgrade
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| Dividend Growth | - | -45.00% | - | 41.95% | - | - | Upgrade
|
| Gross Margin | 22.17% | 26.88% | 23.18% | 27.13% | 25.17% | 22.36% | Upgrade
|
| Operating Margin | 6.47% | 10.69% | 6.98% | 13.49% | 8.79% | -8.33% | Upgrade
|
| Profit Margin | 6.31% | 9.88% | 8.03% | 10.78% | 7.30% | -8.36% | Upgrade
|
| Free Cash Flow Margin | -7.33% | 8.43% | -7.52% | 1.05% | 12.05% | 8.98% | Upgrade
|
| EBITDA | 37.81 | 52.7 | 38.48 | 61.39 | 34.2 | 8.86 | Upgrade
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| EBITDA Margin | 11.87% | 17.40% | 13.07% | 18.87% | 16.42% | 8.86% | Upgrade
|
| D&A For EBITDA | 17.2 | 20.32 | 17.93 | 17.5 | 15.9 | 17.2 | Upgrade
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| EBIT | 20.61 | 32.38 | 20.55 | 43.89 | 18.3 | -8.34 | Upgrade
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| EBIT Margin | 6.47% | 10.69% | 6.98% | 13.49% | 8.79% | -8.33% | Upgrade
|
| Effective Tax Rate | 7.18% | 3.48% | 3.85% | 18.33% | 14.90% | - | Upgrade
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| Revenue as Reported | 319.23 | 302.9 | 299.03 | 325.42 | 208.25 | 100.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.