Financial Highlight
Symbol : EA
Market : SET
Industry : Resources
| Q1/2025 | Q4/2024 | Q3/2024 | Q2/2024 | Q1/2024 | Q4/2023 | Q3/2023 | Q2/2023 | Q1/2023 | Q4/2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Profit and Loss Statement (Million baht) | ||||||||||
| Revenues from Sales and Services | 3,507.667 | 3,981.95 | 3,940.19 | 4,418.66 | 5,786.93 | 5,995.42 | 7,303.75 | 7,880.59 | 8,894.68 | 9,526.39 |
| Gross profit | 1,388.67 | -1,720.51 | 1,473.61 | 1,548.67 | 1,515.44 | 1,718.19 | 2,268.13 | 3,095.29 | 3,298.04 | 2,892.54 |
| Earning before Tax | 64.18 | -9,314.93 | 248.34 | 336.35 | 732.67 | 860.03 | 2,023.36 | 2,362.27 | 2,490.00 | 2,342.11 |
| Earning before Interest, Tax, Depreciation and Amortization | 1,556.11 | -7,711.85 | 1,908.64 | 1,939.58 | 2,335.20 | 2,475.68 | 3,547.55 | 3,849.83 | 3,828.34 | 3,502.79 |
| Net Profit (Loss): Owners of the Parent | 252.33 | -6,482.08 | 421.63 | 541.74 | 888.70 | 1,163.19 | 1,962.96 | 2,160.26 | 2,319.76 | 2,172.25 |
| Statement of Financial Position (Million baht) | ||||||||||
| Total Asset | 102,891.15 | 96,204.84 | 108,779.92 | 110,006.35 | 113,464.04 | 114,229.34 | 124,650.77 | 115,111.69 | 112,299.71 | 103,364.34 |
| Total Liabilities | 61,949.53 | 66,069.21 | 68,499.70 | 69,709.87 | 69,854.07 | 70,219.72 | 78,482.40 | 70,308.88 | 68,654.72 | 62,059.99 |
| Net Debt | 50,203.33 | 57,732.31 | 59,562.03 | 61,310.79 | 61,402.61 | 61,346.32 | 60,657.00 | 59,834.00 | 55,744.72 | 49,433.26 |
| Shareholders’ Equity | 40,941.62 | 30,135.63 | 40,280.21 | 40,296.48 | 43,609.96 | 44,009.61 | 46,168.37 | 44,802.81 | 43,645.58 | 41,304.36 |
| Paid up Capital | 742.67 | 371.33 | 373.00 | 373.00 | 373.00 | 373.00 | 373.00 | 373.00 | 373.00 | 373.00 |
| Financial Ratio | ||||||||||
| Return on Asset (%) | -4.87 | -5.04 | 2.58 | 4.05 | 5.47 | 6.99 | 7.82 | 9.29 | 8.47 | 9.83 |
| Return on Equity (%) | -12.46 | -12.67 | 6.98 | 11.61 | 14.15 | 17.83 | 20.27 | 23.77 | 21.42 | 19.90 |
| Gross profit margin (%) | 39.59 | -44.54 | 37.40 | 35.05 | 26.19 | 28.66 | 31.05 | 39.28 | 37.08 | 30.36 |
| Net Profit Margin (%) | 7.19 | -162.79 | 10.70 | 12.26 | 15.36 | 19.40 | 26.88 | 27.41 | 26.08 | 22.80 |
| Debt to Equity (Times) | 1.51 | 2.19 | 1.70 | 1.73 | 1.60 | 1.60 | 1.70 | 1.57 | 1.57 | 1.50 |
| Net Debt to Equity (Times) | 1.23 | 1.92 | 1.48 | 1.52 | 1.41 | 1.39 | 1.31 | 1.34 | 1.28 | 1.18 |
| Net Debt to EBITDA (Times) | -21.76 | -37.77 | 6.88 | 5.95 | 5.03 | 4.48 | 4.12 | 3.83 | 3.96 | 3.88 |
| Debt Service Coverage Ratio (Times) | -0.14 | -0.09 | 0.53 | 0.50 | 0.60 | 0.64 | 0.52 | 0.65 | 0.63 | 0.61 |
| Earnings per share (Baht per share) | 0.04 | -1.50 | 0.11 | 0.15 | 0.24 | 0.31 | 0.53 | 0.58 | 0.62 | 0.58 |
| Book Values (Baht per share) | 5.51 | 8.12 | 10.80 | 10.80 | 11.69 | 11.80 | 12.38 | 12.01 | 11.70 | 11.07 |
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