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Thailand - Delayed Quote THB

Laguna Resorts & Hotels Public Company Limited (LRH-R.BK)

37.25
0.00
(0.00%)
At close: April 23 at 10:13:28 AM GMT+7
Currency in THB All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,878,086.27
6,878,086.27
5,998,670.34
4,747,851.09
1,456,970.46
Cost of Revenue
3,820,845
3,820,845
3,512,707.83
2,929,670.20
1,287,938.56
Gross Profit
3,057,241.27
3,057,241.27
2,485,962.51
1,818,180.89
169,031.90
Operating Expense
2,194,609.05
2,194,609.05
1,885,692.16
1,742,796.34
1,003,861.92
Operating Income
862,632.23
862,632.23
600,270.35
75,384.55
-834,830.02
Net Non Operating Interest Income Expense
-176,554.22
-176,554.22
-163,549.09
-160,964.76
-186,131.60
Other Income Expense
716,854.57
716,854.57
127,608.18
77,347.67
63,598.91
Pretax Income
1,402,932.40
1,402,932.40
564,329.21
-8,232.18
-957,362.70
Tax Provision
112,446.69
112,446.69
188,675.15
-13,504.75
73,351.14
Net Income Common Stockholders
1,262,872.54
1,262,872.54
367,638.85
7,106.27
-1,031,757.44
Diluted NI Available to Com Stockholders
1,262,872.54
1,262,872.54
367,638.85
7,106.27
-1,031,757.44
Basic EPS
7.58
--
2.21
0.04
-6.19
Diluted EPS
7.58
--
2.21
0.04
-6.19
Basic Average Shares
166,683
--
166,683
166,683
166,683
Diluted Average Shares
166,683
--
166,683
166,683
166,683
Total Operating Income as Reported
1,578,371.06
1,578,371.06
718,171.12
124,202.91
-802,899.98
Rent Expense Supplemental
22,560.98
22,560.98
32,018.77
25,544.01
19,481
Total Expenses
6,015,454.04
6,015,454.04
5,398,399.99
4,672,466.54
2,291,800.48
Net Income from Continuing & Discontinued Operation
1,262,872.54
1,262,872.54
367,638.85
7,106.27
-1,031,757.44
Normalized Income
630,703.68
630,703.68
292,602.46
-20,700.13
-1,031,757.44
Interest Income
65,179.30
65,179.30
45,849.70
40,919.28
47,643.59
Interest Expense
241,733.52
241,733.52
209,398.79
201,884.03
233,775.19
Net Interest Income
-176,554.22
-176,554.22
-163,549.09
-160,964.76
-186,131.60
EBIT
1,644,665.93
1,644,665.93
773,728
193,651.85
-723,587.52
EBITDA
2,108,825.59
2,108,825.59
1,173,597.01
606,188.62
-273,978.99
Reconciled Cost of Revenue
3,820,845
3,820,845
3,512,707.83
2,929,670.20
1,287,938.56
Reconciled Depreciation
464,159.66
464,159.66
399,869.02
412,536.77
449,608.53
Net Income from Continuing Operation Net Minority Interest
1,262,872.54
1,262,872.54
367,638.85
7,106.27
-1,031,757.44
Total Unusual Items Excluding Goodwill
687,253
687,253
112,724
34,758
13,690
Total Unusual Items
687,253
687,253
112,724
34,758
13,690
Normalized EBITDA
1,421,572.59
1,421,572.59
1,060,873.01
571,430.62
-273,978.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
55,084.14
55,084.14
37,687.61
6,951.60
--
12/31/2021 - 12/20/2007

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