Financials in USD. Standardized financial statements.
A compact view of how Home Product Center Public Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $67.83B | $69.81B | $70.17B | $66.81B | $61.79B | $59.87B | $65.25B | $63.56B | $61.78B | $58.63B |
| Revenue Growth? | -2.8% | -0.5% | +5.0% | +8.1% | +3.2% | -8.2% | +2.7% | +2.9% | +5.4% | 0.0% |
| Cost of Revenue? | $52.14B | $50.54B | $50.90B | $48.78B | $45.53B | $44.15B | $47.30B | $44.64B | $44.05B | $42.40B |
| Gross Profit? | $15.70B | $19.26B | $19.26B | $18.03B | $16.26B | $15.72B | $17.95B | $18.91B | $17.74B | $16.23B |
| Gross Margin? | +23.1% | +27.6% | +27.5% | +27.0% | +26.3% | +26.3% | +27.5% | +29.8% | +28.7% | +27.7% |
| Operating Expenses? | $10.27B | $10.57B | $10.75B | $9.94B | $9.21B | $9.09B | $9.95B | $11.59B | $11.30B | $10.63B |
| Operating Income? | $5.42B | $8.69B | $8.51B | $8.09B | $7.04B | $6.63B | $8.01B | $7.32B | $6.43B | $5.60B |
| EBITDA? | $9.00B | $12.30B | $11.37B | $11.24B | $10.25B | $9.81B | $10.82B | $10.23B | $9.40B | $8.42B |
| Income Before Tax | $7.42B | $8.07B | $7.97B | $7.66B | $6.63B | $6.19B | $7.60B | $6.92B | $5.99B | $5.09B |
| Income Tax Expense | $1.42B | $1.56B | $1.53B | $1.44B | $1.19B | $1.04B | $1.43B | $1.31B | $1.10B | $969.72M |
| Net Income? | $6.01B | $6.50B | $6.44B | $6.22B | $5.44B | $5.15B | $6.18B | $5.61B | $4.89B | $4.13B |
| EPS? | $0.46 | $0.49 | $0.49 | $0.47 | $0.41 | $0.39 | $0.47 | $0.43 | $0.37 | $0.31 |
| Diluted EPS? | $0.46 | $0.49 | $0.49 | $0.47 | $0.41 | $0.39 | $0.47 | $0.43 | $0.37 | $0.31 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality