Ornsirin Holding PCL (BKK:ORN)
Thailand
· Delayed Price · Currency is THB 0.790
0.00 (0.00%)
At close: Mar 9, 2026
Ornsirin Holding 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 |
| Revenue | 2,108 | 1,363 | 1,111 | 1,534 | 677.6 | Upgrade
|
| Revenue Growth (YoY) | 54.72% | 22.60% | -27.56% | 126.44% | -21.66% | Upgrade
|
| Cost of Revenue | 1,240 | 815.58 | 589.72 | 853.48 | 420.1 | Upgrade
|
| Gross Profit | 868.54 | 547.06 | 521.75 | 680.86 | 257.51 | Upgrade
|
| Selling, General & Admin | 583.64 | 372.14 | 293.08 | 317.78 | 163.49 | Upgrade
|
| Other Operating Expenses | -8.69 | -2.2 | -11.82 | -4.99 | -5.17 | Upgrade
|
| Operating Expenses | 574.95 | 369.93 | 281.26 | 312.79 | 158.32 | Upgrade
|
| Operating Income | 293.6 | 177.13 | 240.49 | 368.08 | 99.18 | Upgrade
|
| Interest Expense | -1.21 | -1.6 | -9 | -11.04 | -6.33 | Upgrade
|
| Interest & Investment Income | 0.62 | 1.17 | 1.62 | 2.19 | 3.53 | Upgrade
|
| EBT Excluding Unusual Items | 293.01 | 176.7 | 233.11 | 359.22 | 96.38 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.14 | Upgrade
|
| Pretax Income | 293.01 | 176.7 | 233.11 | 359.22 | 96.53 | Upgrade
|
| Income Tax Expense | 66.63 | 36.14 | 52.17 | 77.41 | 20.59 | Upgrade
|
| Earnings From Continuing Operations | 226.38 | 140.56 | 180.94 | 281.81 | 75.94 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0 | -0.43 | -0.89 | -0.69 | Upgrade
|
| Net Income | 226.28 | 140.56 | 180.51 | 280.92 | 75.25 | Upgrade
|
| Net Income to Common | 226.28 | 140.56 | 180.51 | 280.92 | 75.25 | Upgrade
|
| Net Income Growth | 60.99% | -22.13% | -35.74% | 273.30% | -41.62% | Upgrade
|
| Shares Outstanding (Basic) | 1,500 | 1,500 | 1,170 | 1,094 | 1,094 | Upgrade
|
| Shares Outstanding (Diluted) | 1,500 | 1,500 | 1,170 | 1,094 | 1,094 | Upgrade
|
| Shares Change (YoY) | - | 28.17% | 7.03% | - | - | Upgrade
|
| EPS (Basic) | 0.15 | 0.09 | 0.15 | 0.26 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.09 | 0.15 | 0.26 | 0.07 | Upgrade
|
| EPS Growth | 60.99% | -39.25% | -39.96% | 273.31% | -41.62% | Upgrade
|
| Free Cash Flow | 101.86 | -207.46 | -587.03 | -78.07 | -317.76 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -0.14 | -0.50 | -0.07 | -0.29 | Upgrade
|
| Dividend Per Share | - | 0.020 | 0.050 | - | - | Upgrade
|
| Dividend Growth | - | -60.00% | - | - | - | Upgrade
|
| Gross Margin | 41.20% | 40.15% | 46.94% | 44.38% | 38.00% | Upgrade
|
| Operating Margin | 13.93% | 13.00% | 21.64% | 23.99% | 14.64% | Upgrade
|
| Profit Margin | 10.73% | 10.32% | 16.24% | 18.31% | 11.11% | Upgrade
|
| Free Cash Flow Margin | 4.83% | -15.22% | -52.81% | -5.09% | -46.89% | Upgrade
|
| EBITDA | 311.48 | 185.2 | 247.4 | 373.34 | 105.64 | Upgrade
|
| EBITDA Margin | 14.77% | 13.59% | 22.26% | 24.33% | 15.59% | Upgrade
|
| D&A For EBITDA | 17.89 | 8.07 | 6.91 | 5.27 | 6.46 | Upgrade
|
| EBIT | 293.6 | 177.13 | 240.49 | 368.08 | 99.18 | Upgrade
|
| EBIT Margin | 13.93% | 13.00% | 21.64% | 23.99% | 14.64% | Upgrade
|
| Effective Tax Rate | 22.74% | 20.45% | 22.38% | 21.55% | 21.33% | Upgrade
|
| Advertising Expenses | 4.71 | 47.26 | 30.18 | 32.31 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.