The ONE Enterprise PCL (BKK:ONEE)
Thailand
· Delayed Price · Currency is THB 2.720
0.00 (0.00%)
At close: Mar 6, 2026
The ONE Enterprise 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 7,268 | 6,649 | 6,432 | 6,128 | 5,347 | Upgrade
|
| Other Revenue | 48.89 | 20.24 | 82.69 | 98.39 | 89.03 | Upgrade
|
| Revenue | 7,317 | 6,669 | 6,515 | 6,227 | 5,436 | Upgrade
|
| Revenue Growth (YoY) | 9.71% | 2.37% | 4.63% | 14.55% | 69.07% | Upgrade
|
| Cost of Revenue | 4,718 | 4,040 | 3,912 | 3,554 | 2,637 | Upgrade
|
| Gross Profit | 2,599 | 2,629 | 2,603 | 2,673 | 2,799 | Upgrade
|
| Selling, General & Admin | 2,122 | 2,119 | 1,963 | 1,813 | 1,707 | Upgrade
|
| Operating Expenses | 2,122 | 2,119 | 1,963 | 1,813 | 1,707 | Upgrade
|
| Operating Income | 477.3 | 509.63 | 640.58 | 860 | 1,092 | Upgrade
|
| Interest Expense | -8.56 | -3.7 | -7.44 | -13.96 | -128.66 | Upgrade
|
| Interest & Investment Income | 14.5 | 31.71 | 18.6 | 9.21 | 2.3 | Upgrade
|
| Earnings From Equity Investments | -3.68 | -7.75 | -2.39 | 1.93 | 0.1 | Upgrade
|
| Pretax Income | 479.56 | 529.88 | 649.34 | 857.18 | 965.43 | Upgrade
|
| Income Tax Expense | 30.61 | 103.65 | 142.77 | 118.91 | 137.01 | Upgrade
|
| Earnings From Continuing Operations | 448.95 | 426.23 | 506.57 | 738.27 | 828.42 | Upgrade
|
| Minority Interest in Earnings | 1.52 | -5.21 | -1.48 | 0.26 | -0.05 | Upgrade
|
| Net Income | 450.47 | 421.02 | 505.09 | 738.53 | 828.38 | Upgrade
|
| Net Income to Common | 450.47 | 421.02 | 505.09 | 738.53 | 828.38 | Upgrade
|
| Net Income Growth | 7.00% | -16.65% | -31.61% | -10.85% | 31.23% | Upgrade
|
| Shares Outstanding (Basic) | 2,381 | 2,381 | 2,381 | 2,381 | 1,982 | Upgrade
|
| Shares Outstanding (Diluted) | 2,381 | 2,381 | 2,381 | 2,381 | 1,982 | Upgrade
|
| Shares Change (YoY) | - | - | - | 20.14% | 4.04% | Upgrade
|
| EPS (Basic) | 0.19 | 0.18 | 0.21 | 0.31 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.18 | 0.21 | 0.31 | 0.42 | Upgrade
|
| EPS Growth | 7.00% | -16.64% | -31.61% | -25.80% | 26.14% | Upgrade
|
| Free Cash Flow | 921.54 | 733.15 | 498.94 | 412.18 | 1,433 | Upgrade
|
| Free Cash Flow Per Share | 0.39 | 0.31 | 0.21 | 0.17 | 0.72 | Upgrade
|
| Dividend Per Share | 0.180 | 0.170 | 0.180 | 0.280 | 0.069 | Upgrade
|
| Dividend Growth | 5.88% | -5.56% | -35.71% | 305.80% | - | Upgrade
|
| Gross Margin | 35.52% | 39.42% | 39.96% | 42.92% | 51.49% | Upgrade
|
| Operating Margin | 6.52% | 7.64% | 9.83% | 13.81% | 20.08% | Upgrade
|
| Profit Margin | 6.16% | 6.31% | 7.75% | 11.86% | 15.24% | Upgrade
|
| Free Cash Flow Margin | 12.60% | 10.99% | 7.66% | 6.62% | 26.36% | Upgrade
|
| EBITDA | 713.39 | 763.7 | 896.77 | 1,096 | 1,322 | Upgrade
|
| EBITDA Margin | 9.75% | 11.45% | 13.76% | 17.60% | 24.33% | Upgrade
|
| D&A For EBITDA | 236.09 | 254.08 | 256.19 | 236.12 | 230.75 | Upgrade
|
| EBIT | 477.3 | 509.63 | 640.58 | 860 | 1,092 | Upgrade
|
| EBIT Margin | 6.52% | 7.64% | 9.83% | 13.81% | 20.08% | Upgrade
|
| Effective Tax Rate | 6.38% | 19.56% | 21.99% | 13.87% | 14.19% | Upgrade
|
| Revenue as Reported | 7,317 | 6,669 | 6,515 | 6,227 | 5,436 | Upgrade
|
| Advertising Expenses | 289.05 | 314.12 | 286.18 | 202.77 | 108.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.