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Financial Highlights

(Unit : Million Baht)

  Consolidated
Financial Statements
Separate
Financial Statements
  2024 2023 2022 2024 2023 2022
Financial status
Total assets 3,971 3,777 3,741 3,965 3,782 3,753
Total liabilities 1,340 1,197 1,353 1,357 1,217 1,367
Total shareholders’ equity 2,631 2,580 2,388 2,608 2,565 2,386
Operating results
Revenue from sales of goods and rendering of service 4,970 5,631 5,232 4,970 5,631 5,232
Gross profit 1,265 1,456 1,402 1,248 1,430 1,382
Income before depreciation, finance costs and income tax expense (EBITDA) 893 1,065 1,092 872 1,036 1,095
Income before finance costs and income tax expense 598 779 768 590 763 789
Net income 506 638 626 498 624 642
Financial ratios
Net profit margin (%) 10.19 11.32 11.96 10.03 11.08 12.27
EBITDA margin (%) 17.96 18.92 20.87 17.55 18.39 20.93
Return on equity (%) 19.43 25.67 27.6 19.27 25.20 28.45
Return on total assets (%) 13.07 16.96 17.38 12.87 16.56 17.62
Debt to equity ratio (Times) 0.51 0.46 0.57 0.52 0.47 0.57
Interest coverage ratio (Times) 109.87 130.71 96.76 108.39 129.65 83.16
Net gearing ratio (Times) 0.24 0.17 0.28 0.24 0.17 0.28
Earnings per share (Baht per share) 0.59 0.75 0.73 0.58 0.73 0.75
Book value (Baht per share) 3.08 3.02 2.79 3.05 3.00 2.79
Summary stock information “DRT”
Market price as at year end (Baht per share) 7.55 8.15 8.05 7.55 8.15 8.05
Number of registered common shares (Million shares) 855 855 855 855 855 855
Number of paid - up common shares (Million shares) 855 855 855 855 855 855
Par value (Baht per share) 1.00 1.00 1.00 1.00 1.00 1.00
Market capitalization as at year end (Million Baht) 6,455 6,969 6,883 6,455 6,969 6,883
Price earnings ratio as at year end (Baht per share) 12.80 10.87 11.03 13.02 11.16 10.73
Dividend per share (Baht per share) 0.50 0.52 0.5 0.50 0.52 0.5
Dividend payout ratio (%) 84.75 69.33 68.49 86.21 71.23 66.67