BEC World PCL (BKK:BEC)
1.940
-0.020 (-1.02%)
At close: Dec 4, 2025
BEC World PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,099 | 4,251 | 4,653 | 5,115 | 5,680 | 5,861 | Upgrade
|
| Other Revenue | 4.32 | 10.99 | 10.98 | 20.98 | 37.03 | 38.82 | Upgrade
|
| Revenue | 4,103 | 4,262 | 4,664 | 5,136 | 5,717 | 5,900 | Upgrade
|
| Revenue Growth (YoY) | -9.12% | -8.61% | -9.19% | -10.17% | -3.10% | -32.43% | Upgrade
|
| Cost of Revenue | 3,288 | 3,285 | 3,440 | 3,561 | 3,789 | 4,583 | Upgrade
|
| Gross Profit | 815.31 | 977.24 | 1,224 | 1,575 | 1,928 | 1,317 | Upgrade
|
| Selling, General & Admin | 660.57 | 778.78 | 881.36 | 795.42 | 798.81 | 1,431 | Upgrade
|
| Operating Expenses | 674.34 | 811.93 | 869.37 | 754.5 | 848.08 | 1,435 | Upgrade
|
| Operating Income | 140.97 | 165.3 | 354.16 | 820.34 | 1,080 | -117.97 | Upgrade
|
| Interest Expense | -88.6 | -107.52 | -110.17 | -113.55 | -96.61 | -116.54 | Upgrade
|
| Interest & Investment Income | 52.33 | 57.09 | 35.72 | 16.23 | 10.22 | 8.48 | Upgrade
|
| Earnings From Equity Investments | 113.03 | 114.48 | 66.3 | 4.1 | - | -2.31 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -15.12 | Upgrade
|
| EBT Excluding Unusual Items | 217.72 | 229.35 | 346.01 | 727.13 | 993.61 | -243.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | -0.02 | 0.03 | -0.08 | -2.6 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -29.09 | -29.09 | - | - | 1.67 | 37.58 | Upgrade
|
| Pretax Income | 188.65 | 200.24 | 346.04 | 727.05 | 992.67 | -205.89 | Upgrade
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| Income Tax Expense | 123.26 | 103.97 | 136.03 | 120 | 231.01 | 98.11 | Upgrade
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| Earnings From Continuing Operations | 65.38 | 96.28 | 210.01 | 607.05 | 761.66 | -303.99 | Upgrade
|
| Minority Interest in Earnings | 0 | 0.01 | -0 | -0.02 | -0.01 | 89.74 | Upgrade
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| Net Income | 65.39 | 96.28 | 210.01 | 607.03 | 761.65 | -214.25 | Upgrade
|
| Net Income to Common | 65.39 | 96.28 | 210.01 | 607.03 | 761.65 | -214.25 | Upgrade
|
| Net Income Growth | -70.94% | -54.15% | -65.40% | -20.30% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | Upgrade
|
| Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | Upgrade
|
| EPS (Basic) | 0.03 | 0.05 | 0.11 | 0.30 | 0.38 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.05 | 0.11 | 0.30 | 0.38 | -0.11 | Upgrade
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| EPS Growth | -70.95% | -54.15% | -65.41% | -20.30% | - | - | Upgrade
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| Free Cash Flow | 1,205 | 1,475 | 1,907 | 2,611 | 3,584 | 2,195 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.74 | 0.95 | 1.31 | 1.79 | 1.10 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.060 | 0.160 | 0.250 | - | Upgrade
|
| Dividend Growth | -20.00% | 33.33% | -62.50% | -36.00% | - | - | Upgrade
|
| Gross Margin | 19.87% | 22.93% | 26.23% | 30.66% | 33.73% | 22.32% | Upgrade
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| Operating Margin | 3.44% | 3.88% | 7.59% | 15.97% | 18.89% | -2.00% | Upgrade
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| Profit Margin | 1.59% | 2.26% | 4.50% | 11.82% | 13.32% | -3.63% | Upgrade
|
| Free Cash Flow Margin | 29.38% | 34.60% | 40.88% | 50.84% | 62.70% | 37.20% | Upgrade
|
| EBITDA | 222.74 | 250.72 | 418.18 | 877.59 | 1,186 | 17.42 | Upgrade
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| EBITDA Margin | 5.43% | 5.88% | 8.97% | 17.09% | 20.74% | 0.29% | Upgrade
|
| D&A For EBITDA | 81.77 | 85.42 | 64.02 | 57.25 | 105.96 | 135.39 | Upgrade
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| EBIT | 140.97 | 165.3 | 354.16 | 820.34 | 1,080 | -117.97 | Upgrade
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| EBIT Margin | 3.44% | 3.88% | 7.59% | 15.97% | 18.89% | -2.00% | Upgrade
|
| Effective Tax Rate | 65.34% | 51.92% | 39.31% | 16.50% | 23.27% | - | Upgrade
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| Revenue as Reported | 4,103 | 4,262 | 4,664 | 5,136 | 5,719 | 5,937 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.