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Food Moments PCL

Food Moments PCL

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Income statement Back to Overview

In millions of THB
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue5,7705,8304,312
OPERATING EXPENSES
Cost of revenue total5,2354,6603,862
Selling, general and admin. expenses, total244304262
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total(7.5)(7.9)(37)
Total operating expense5,4914,9554,086
Operating income279875226
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes235853209
Provision for income taxes(0.51)(0.5)18
Net income after taxes235853191
Minority interest(1.33)(23)(5.3)
Net income before extra. Items234831185
Total extraordinary items------
Net income234831185
Inc.avail. to common excl. extra. Items234831185
Inc.avail. to common incl. extra. Items234831185
EPS RECONCILIATION
Basic/primary weighted average shares788788788
Basic/primary eps excl. extra items0.301.050.24
Basic/primary eps incl. extra items0.301.050.24
Dilution adjustment------
Diluted weighted average shares788788788
Diluted eps excl. extra items0.301.050.24
Diluted eps incl. extra items0.301.050.24
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental442217
SUPPLEMENTAL INCOME
Depreciation, supplemental136112110
Total special items------
NORMALISED INCOME
Normalized income before taxes235853209
Effect of special items on income taxes------
Income tax excluding impact of special items(0.51)(0.5)18
Normalized income after tax235853191
Normalized income avail. to common234831185
Basic normalized EPS0.301.050.24
Diluted normalized EPS0.301.050.24
Data Provided by LSEG
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