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Delta Paint Public Company financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿9.3
2024-10-29
Market Capitalization
฿418.6 M
2024-10-29
Revenue
฿588.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 23, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 521.7M | 585.7M | 596.2M | 749.5M | 899.7M | 1.0B | 692.8M | 588.4M |
| Cost of goods sold | 341.8M | 358.2M | 335.3M | 427.2M | 537.2M | 630.3M | 486.9M | 373.7M |
| Gross profit | 183.7M | 231.9M | 267.8M | 332.7M | 371.8M | 390.8M | 231.0M | 234.8M |
| Gross profit margin, % | 35.2% | 39.6% | 44.9% | 44.4% | 41.3% | 38.5% | 33.3% | 39.9% |
| Operating expense total | 147.3M | 168.6M | 194.0M | 243.6M | 278.4M | 341.6M | 358.4M | 261.8M |
| Depreciation and amortization | 16.6M | 12.6M | 11.2M | 12.9M | 16.8M | 22.9M | 27.1M | 27.6M |
| EBITDA | 36.4M | 63.3M | 73.8M | 89.1M | 93.4M | 52.4M | (127.1M) | (23.6M) |
| EBITDA margin, % | 7.0% | 10.8% | 12.4% | 11.9% | 10.4% | 5.2% | -18.3% | -4.0% |
| EBIT | 19.8M | 55.8M | 62.6M | 76.7M | 76.8M | 29.4M | (154.1M) | (51.2M) |
| EBIT margin, % | 3.8% | 9.5% | 10.5% | 10.2% | 8.5% | 2.9% | -22.2% | -8.7% |
| Interest income | 17.0K | 123.0K | 224.0K | |||||
| Interest expense | 6.5M | 9.8M | 8.3M | 7.7M | 3.8M | 7.9M | 15.1M | 13.3M |
| Pre tax profit | 13.3M | 46.2M | 54.5M | 69.1M | 73.0M | 21.7M | (169.2M) | (64.4M) |
| Income tax expense | 1.4M | 10.7M | 12.6M | 16.2M | 18.2M | 8.7M | (2.4M) | (6.4M) |
| Net Income | 11.8M | 35.5M | 41.9M | 52.9M | 54.8M | 13.0M | (166.8M) | (58.0M) |