HongkongLand USD
H78
YZJ Shipbldg SGD
BS6
UOB
U11
OCBC Bank
O39
CapitaLandInvest
9CI
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.86%312.31B | -3.91%76.41B | -3.09%75.79B | 25.03%84.37B | 0.32%75.74B | -9.25%300.69B | -13.20%79.52B | -11.63%78.21B | -18.79%67.48B | 10.78%75.49B |
Operating revenue | 3.86%312.31B | -3.91%76.41B | -3.09%75.79B | 25.03%84.37B | 0.32%75.74B | -9.25%300.69B | -13.20%79.52B | -11.63%78.21B | -18.79%67.48B | 10.78%75.49B |
Cost of revenue | 12.48%109.05B | -9.70%24.55B | 9.85%28.44B | 33.65%30.12B | 21.57%25.94B | -9.65%96.95B | -9.37%27.19B | -11.31%25.89B | -11.94%22.53B | -5.25%21.33B |
Gross profit | -0.24%203.26B | -0.89%51.86B | -9.49%47.35B | 20.71%54.25B | -8.05%49.8B | -9.06%203.74B | -15.07%52.32B | -11.79%52.31B | -21.83%44.94B | 18.69%54.16B |
Operating expense | 14.11%71.84B | 12.38%20.43B | 15.09%18.86B | 33.15%16.44B | 0.43%16.11B | 1.49%62.95B | -19.11%18.18B | 6.76%16.39B | -14.50%12.35B | 64.24%16.04B |
Selling and administrative expenses | 6.69%18.11B | -2.92%5.77B | 12.89%4.49B | 12.29%4.09B | 10.21%3.76B | -16.71%16.98B | -43.61%5.94B | 36.32%3.98B | -5.67%3.65B | 11.39%3.41B |
-General and administrative expense | 6.69%18.11B | -2.92%5.77B | 12.89%4.49B | 12.29%4.09B | 10.21%3.76B | -16.71%16.98B | -43.61%5.94B | 36.32%3.98B | -5.67%3.65B | 11.39%3.41B |
Other operating expenses | 16.86%53.72B | 19.81%14.66B | 15.80%14.37B | 41.89%12.35B | -2.21%12.35B | 10.40%45.97B | 2.53%12.23B | -0.18%12.41B | -17.73%8.7B | 88.37%12.63B |
Operating profit | -6.65%131.42B | -7.96%31.43B | -20.70%28.49B | 16.00%37.81B | -11.61%33.69B | -13.10%140.79B | -12.75%34.15B | -18.27%35.93B | -24.29%32.6B | 6.28%38.12B |
Net non-operating interest income expense | 31.61%-3.38B | 9.23%-753.63M | 37.44%-847.91M | 41.27%-774.36M | 30.18%-1B | 25.74%-4.94B | 78.62%-830.24M | 26.88%-1.36B | 34.15%-1.32B | 8.97%-1.44B |
Non-operating interest income | 59.03%8.43B | 22.51%1.88B | 61.09%2.09B | 89.29%2.44B | 71.28%2.02B | 238.57%5.3B | 88.03%1.54B | 212.07%1.3B | 569.57%1.29B | 738.12%1.18B |
Non-operating interest expense | 15.32%11.81B | 11.38%2.64B | 10.75%2.94B | 23.24%3.21B | 15.63%3.03B | 24.64%10.24B | -49.64%2.37B | 16.90%2.65B | 18.76%2.61B | 52.34%2.62B |
Other income/expense,net | 75.19%7.99B | 2,226.89%3.67B | 162.58%1.48B | -36.68%1.93B | 14.46%911.41M | 137.47%4.56B | 108.61%157.64M | 160.92%564.44M | 415.92%3.04B | 110.86%796.29M |
Gain on sale of security | 329.17%584.9M | 922.65%835.75M | 66.08%-292.3M | -57.46%543.34M | 33.31%-501.89M | 97.22%-255.23M | 103.95%81.72M | -135.85%-861.64M | 205.28%1.28B | 90.92%-752.56M |
Special income /charges | --0 | ---- | ---- | ---- | ---- | 84.10%-1.69B | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --4.26B | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --2.56B | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 20.93%6.09B | 55.08%2.11B | 57.25%1.74B | -17.57%1.18B | -6.98%1.05B | -27.96%5.03B | -67.70%1.36B | 37.10%1.11B | 5.57%1.43B | 88.07%1.13B |
Income before tax | -3.12%136.03B | 2.60%34.34B | -17.11%29.12B | 13.53%38.96B | -10.34%33.6B | -1.95%140.41B | 0.16%33.47B | -14.68%35.13B | -17.59%34.32B | 39.05%37.48B |
Income tax | -10.19%57.21B | 5.64%16.04B | -33.90%11.26B | 12.84%14.99B | -18.01%14.92B | -11.88%63.7B | -14.74%15.19B | 0.17%17.03B | -36.87%13.28B | 10.73%18.2B |
Earnings from equity interest net of tax | ||||||||||
Net income | 2.75%78.82B | 0.07%18.3B | -1.32%17.86B | 13.97%23.97B | -3.11%18.68B | 8.18%76.7B | 17.15%18.29B | -25.12%18.1B | 2.12%21.04B | 83.30%19.28B |
Net income continuous operations | 2.75%78.82B | 0.07%18.3B | -1.32%17.86B | 13.97%23.97B | -3.11%18.68B | 8.18%76.7B | 17.15%18.29B | -25.12%18.1B | 2.12%21.04B | 83.30%19.28B |
Noncontrolling interests | -288.73%-7.28M | -71.74%998K | -74.70%-3.47M | -1.99%-3.49M | -1.33M | -1.87M | 3.53M | -1.98M | -3.42M | 0 |
Net income attributable to the company | 2.76%78.82B | 0.08%18.3B | -1.31%17.86B | 13.96%23.98B | -3.10%18.68B | 8.19%76.71B | 17.13%18.28B | -25.11%18.1B | 2.13%21.04B | 83.30%19.28B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 621.15%1.73B | 0 | 549.22%1.73B | ||||
Net income attributable to common stockholders | 5.13%78.82B | 0.08%18.3B | -1.31%17.86B | 24.14%23.98B | -3.10%18.68B | 5.26%74.98B | 17.13%18.28B | -25.11%18.1B | -7.95%19.32B | 84.25%19.28B |
Diluted earnings per share | 5.13%19.86 | 0.00%4.61 | -1.32%4.5 | 24.28%6.04 | -3.09%4.71 | 5.30%18.89 | 17.30%4.61 | -25.12%4.56 | -7.95%4.86 | 84.09%4.86 |
Basic earnings per share | 5.13%19.86 | 0.08%4.6093 | -1.32%4.5 | 24.28%6.04 | -3.09%4.71 | 5.30%18.89 | 17.19%4.6056 | -25.12%4.56 | -7.95%4.86 | 84.09%4.86 |
Dividend per share | 127.86%9.5915 | 0 | 4.07%4.3809 | 0 | 5.2106 | 4.2095 | 0 | 4.2095 | ||
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |