KTB Income Statement (2018-2026) | KTB

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Revenue & cost
Revenue (Quarter) 669.66M663.86M704.25M726.23M648.34M609.75M638.14M652.61M504.50M349.25M583.22M651.76M490.76M652.30M1,038.94M679.74M613.57M606.52M731.61M667.12M616.01M654.54M669.80M631.20M606.90M670.19M699.28M622.90M658.26M853.22M1,018.08M
Cost of Revenue (Quarter) 382.42M396.79M424.05M446.18M401.02M374.18M382.18M387.08M313.73M214.89M325.51M351.18M264.64M362.74M514.06M375.12M346.61M342.46M432.89M380.42M365.75M383.07M390.39M346.06M335.54M370.68M393.73M327.26M353.42M501.05M547.33M
Gross Profit (Quarter) 287.24M267.07M280.19M280.06M247.32M235.57M255.96M265.53M190.76M134.37M257.71M300.58M226.12M289.56M524.89M304.62M266.96M264.06M298.72M286.70M250.26M271.46M279.41M285.14M271.36M299.51M305.56M295.64M304.84M352.16M470.75M
Operating items
Selling, General & Administrative (Quarter) 194.83M191.34M184.91M210.44M222.12M182.05M192.29M206.98M190.93M156.16M174.85M207.40M190.95M203.58M302.81M196.40M178.22M189.00M214.09M191.75M186.86M185.98M203.97M200.71M196.12M201.19M221.26M222.34M226.30M288.31M349.63M
Other Operating Expenses (Quarter) 382.42M396.79M424.05M446.18M401.02M374.18M414.82M387.08M313.73M214.89M325.51M351.18M264.64M362.74M514.06M375.12M346.61M342.46M432.89M380.42M365.75M383.07M390.39M346.06M335.54M370.68M393.73M327.26M353.42M501.05M547.33M
Operating Expenses (Quarter) 577.25M588.12M608.96M656.62M623.15M556.23M607.11M594.06M504.66M371.05M500.36M558.59M455.59M566.32M816.87M571.52M524.83M531.46M646.98M572.17M552.61M569.06M594.36M546.77M531.65M571.87M614.99M549.60M579.72M789.36M896.96M
Operating Income (Quarter) 92.41M75.73M95.28M69.62M25.20M53.52M31.03M58.55M-0.16M-21.80M82.86M93.18M35.18M85.98M222.07M108.22M88.75M75.07M84.63M94.95M63.40M85.48M75.44M84.43M75.24M98.32M84.30M73.30M78.54M63.85M121.12M
EBIT (Quarter) 92.41M75.73M95.28M69.62M25.20M53.52M31.03M58.55M-0.16M-21.80M82.86M93.18M35.18M85.98M222.07M108.22M88.75M75.07M84.63M94.95M63.40M85.48M75.44M84.43M75.24M98.32M84.30M73.30M78.54M63.85M121.12M
Non-operating items
Interest & Investment Income (Quarter) 1.65M1.70M1.51M2.30M1.42M1.42M0.71M0.39M0.42M0.56M0.28M0.26M0.42M0.34M0.23M0.47M0.30M0.26M0.32M0.42M0.69M0.96M1.72M2.42M2.62M2.96M3.14M3.44M2.90M0.35M0.61M
Other Non Operating Income (Quarter) -1.20M-1.24M-2.08M-0.75M-0.97M-1.37M-1.46M-1.21M-0.45M-0.51M-0.75M-0.44M0.04M-0.68M0.75M-0.22M-2.75M-2.22M1.23M-2.23M-3.15M-3.76M-1.61M-2.88M-3.02M-3.33M-1.95M-11.00M29.76M-3.91M-3.54M
Non Operating Income (Quarter) -1.20M-1.24M-2.08M-0.75M-0.97M-1.37M-1.46M-1.21M-0.45M-0.51M-0.75M-0.44M0.04M-0.68M0.75M-0.22M-2.75M-2.22M1.23M-2.23M-3.15M-3.76M-1.61M-2.88M-3.02M-3.33M-1.95M-11.00M29.76M-3.91M-3.54M
Net income details
EBT (Quarter) 93.78M77.12M96.61M72.56M27.89M47.34M16.14M43.82M-11.14M-34.87M69.15M81.20M28.00M78.49M221.46M100.44M78.06M64.25M76.38M82.87M51.27M72.23M65.53M74.68M64.46M86.77M75.51M55.93M97.71M41.32M98.30M
Tax Provisions (Quarter) 14.08M16.66M25.59M20.66M12.47M9.36M1.64M15.07M-8.43M-1.61M8.36M16.74M4.37M15.08M50.85M19.64M16.07M13.17M24.77M16.57M14.88M12.70M-3.24M15.17M12.69M16.23M11.54M13.05M24.11M6.01M28.06M
Profit After Tax (Quarter) 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.87M36.94M73.76M
Equity Income (Quarter) 0.26M1.63M3.51M
Income from Continuing Operations (Quarter) 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.61M35.31M70.24M
Consolidated Net Income (Quarter) 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.61M35.31M70.24M
Income towards Parent Company (Quarter) 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.61M35.31M70.24M
Net Income towards Common Stockholders (Quarter) 79.70M60.46M71.02M51.90M15.41M37.99M14.50M28.75M-2.71M-33.26M60.78M64.46M23.64M63.41M170.61M80.81M61.99M51.08M51.60M66.30M36.40M59.53M68.77M59.51M51.77M70.55M63.98M42.88M73.61M35.31M70.24M
Additional items
EPS (Basic) (Quarter) 1.411.071.250.910.270.670.260.51-0.05-0.581.071.120.411.102.961.431.110.920.931.190.651.061.231.070.931.271.150.771.330.661.33
EPS (Weighted Average and Diluted) (Quarter) 1.411.071.250.910.270.670.250.50-0.05-0.581.051.090.401.072.881.401.090.900.911.160.641.051.211.050.921.261.140.761.320.661.31
Shares Outstanding (Weighted Average) (Quarter) 56.65M56.65M56.65M56.65M56.65M56.65M56.66M56.69M56.88M56.90M56.94M56.99M57.34M57.61M57.65M57.39M56.32M55.74M55.83M55.74M55.65M56.09M56.15M55.96M55.73M55.81M55.66M55.55M55.35M55.46M55.50M55.50M
Shares Outstanding (Diluted Average) (Quarter) 56.65M56.65M56.65M56.65M56.92M56.99M57.21M56.88M56.90M57.67M57.86M58.90M59.13M59.28M59.09M57.84M56.71M57.06M56.96M56.94M56.89M56.91M56.93M56.74M56.46M56.42M56.32M56.06M56.02M56.03M56.11M
EBITDA (Quarter) 92.41M75.73M95.28M69.62M25.20M53.52M31.03M58.55M-0.16M-21.80M82.86M93.18M35.18M85.98M222.07M108.22M88.75M75.07M84.63M94.95M63.40M85.48M75.44M84.43M75.24M98.32M84.30M73.30M78.54M63.85M121.12M
Interest Expenses (Quarter) 0.42M0.20M0.19M0.10M7.64M14.14M13.91M10.94M13.12M13.25M11.79M7.64M7.16M1.59M0.22M8.23M8.86M9.80M10.27M9.66M10.45M10.02M9.29M10.38M11.18M9.97M9.81M13.48M18.97M19.90M
Tax Rate (Quarter) 15.02%21.61%26.49%28.48%44.73%19.76%10.17%34.38%75.65%4.61%12.09%20.61%15.59%19.21%22.96%19.55%20.58%20.50%32.43%20.00%29.02%17.58%-4.95%20.32%19.68%18.70%15.28%23.33%24.67%14.55%28.54%