BKK:BLC 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
Period Ending	Mar '25 Mar 31, 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
Operating Revenue	1,632	1,557	1,406	1,238	1,087	1,105
Other Revenue	19.45	21.94	10.99	3.48	7.94	1.59
Revenue	1,652	1,579	1,417	1,242	1,095	1,107
Revenue Growth (YoY)	13.89%	11.42%	14.11%	13.38%	-1.03%	-
Cost of Revenue	715.15	684.85	615.07	537.54	524.74	540.57
Gross Profit	936.68	894.14	802.1	704.43	570.65	566.28
Selling, General & Admin	686.43	663.61	601.87	531.57	481.7	522.63
Operating Expenses	686.43	663.61	601.87	531.57	481.7	522.63
Operating Income	250.25	230.53	200.23	172.87	88.94	43.64
Interest Expense	-10.3	-12.38	-25.76	-28.34	-28.4	-29.03
Interest & Investment Income	-	-	-	-	-	1.8
Currency Exchange Gain (Loss)	-	-	-	-	-	0.2
EBT Excluding Unusual Items	239.95	218.15	174.48	144.53	60.54	16.61
Gain (Loss) on Sale of Assets	-	-	-	-	-	0
Pretax Income	239.95	218.15	174.48	144.53	60.54	16.62
Income Tax Expense	49.11	42.06	23.65	14.85	9.41	2.88
Earnings From Continuing Operations	190.84	176.08	150.82	129.68	51.13	13.74
Minority Interest in Earnings	-4.39	-4.73	-5.43	-3.96	0.48	1.61
Net Income	186.45	171.35	145.39	125.72	51.61	15.35
Preferred Dividends & Other Adjustments	-	-	-	-	-	3.29
Net Income to Common	186.45	171.35	145.39	125.72	51.61	12.06
Net Income Growth	19.29%	17.85%	15.65%	143.60%	236.25%	-
Shares Outstanding (Basic)	610	600	544	447	364	271
Shares Outstanding (Diluted)	610	600	544	447	364	271
Shares Change (YoY)	7.74%	10.21%	21.77%	23.00%	34.13%	-
EPS (Basic)	0.31	0.29	0.27	0.28	0.14	0.04
EPS (Diluted)	0.31	0.29	0.27	0.28	0.14	0.04
EPS Growth	10.72%	6.94%	-5.02%	98.04%	219.06%	-
Free Cash Flow	-128.14	38.67	70.26	121.57	110.9	10.43
Free Cash Flow Per Share	-0.21	0.06	0.13	0.27	0.30	0.04
Dividend Per Share	0.150	0.150	0.100	-	-	-
Dividend Growth	50.00%	50.00%	-	-	-	-
Gross Margin	56.71%	56.63%	56.60%	56.72%	52.09%	51.16%
Operating Margin	15.15%	14.60%	14.13%	13.92%	8.12%	3.94%
Profit Margin	11.29%	10.85%	10.26%	10.12%	4.71%	1.09%
Free Cash Flow Margin	-7.76%	2.45%	4.96%	9.79%	10.12%	0.94%
EBITDA	291.39	271.11	235.39	206.2	121.22	75.45
EBITDA Margin	17.64%	17.17%	16.61%	16.60%	11.07%	6.82%
D&A For EBITDA	41.14	40.58	35.16	33.33	32.28	31.81
EBIT	250.25	230.53	200.23	172.87	88.94	43.64
EBIT Margin	15.15%	14.60%	14.13%	13.92%	8.12%	3.94%
Effective Tax Rate	20.47%	19.28%	13.56%	10.27%	15.54%	17.31%
Revenue as Reported	1,652	1,579	1,417	1,242	1,095	1,109
Advertising Expenses	-	-	-	-	-	87.1

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.