Britania PCL (BKK:BRI)
Thailand flag Thailand · Delayed Price · Currency is THB
1.350
-0.030 (-2.17%)
Jun 27, 2025, 4:39 PM ICT

Britania PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
2,8613,3845,7125,8483,8082,336
Upgrade
Other Revenue
35.1930.1921.8825.467.715.68
Upgrade
Revenue
2,8963,4145,7345,8743,8152,342
Upgrade
Revenue Growth (YoY)
-46.17%-40.46%-2.38%53.94%62.92%50.43%
Upgrade
Cost of Revenue
2,4482,5712,9193,6202,6081,598
Upgrade
Gross Profit
447.76842.472,8152,2531,207744.33
Upgrade
Selling, General & Admin
537.83571.97799.24659.9445.01301.2
Upgrade
Operating Expenses
539.82571.97799.24659.9445.01301.2
Upgrade
Operating Income
-92.06270.52,0161,593762.03443.13
Upgrade
Interest Expense
-169.05-147.67-20.6-9.94-8.78-6.85
Upgrade
Interest & Investment Income
110.1984.3914.834.790.330.13
Upgrade
Earnings From Equity Investments
59.63-25.34-494.36-134.7--
Upgrade
EBT Excluding Unusual Items
-91.29181.881,5161,454753.57436.41
Upgrade
Gain (Loss) on Sale of Assets
222.73362.06113.04417.23--
Upgrade
Pretax Income
131.43543.931,6291,871753.57436.41
Upgrade
Income Tax Expense
13.92117.31434.39400.26151.0987.68
Upgrade
Net Income
117.51426.621,1951,471602.49348.72
Upgrade
Net Income to Common
117.51426.621,1951,471602.49348.72
Upgrade
Net Income Growth
-89.89%-64.29%-18.77%144.08%72.77%68.35%
Upgrade
Shares Outstanding (Basic)
853853853853611489
Upgrade
Shares Outstanding (Diluted)
853853853853611489
Upgrade
Shares Change (YoY)
--0.02%39.51%25.14%94.32%
Upgrade
EPS (Basic)
0.140.501.401.720.990.71
Upgrade
EPS (Diluted)
0.140.501.401.720.990.71
Upgrade
EPS Growth
-89.89%-64.29%-18.78%74.95%38.06%-13.37%
Upgrade
Free Cash Flow
1,4281,094-4,389-1,975-844.72-891.84
Upgrade
Free Cash Flow Per Share
1.671.28-5.14-2.31-1.38-1.83
Upgrade
Dividend Per Share
--0.7180.7211.230-
Upgrade
Dividend Growth
---0.42%-41.38%--
Upgrade
Gross Margin
15.46%24.68%49.10%38.36%31.64%31.78%
Upgrade
Operating Margin
-3.18%7.92%35.16%27.13%19.97%18.92%
Upgrade
Profit Margin
4.06%12.50%20.83%25.04%15.79%14.89%
Upgrade
Free Cash Flow Margin
49.31%32.06%-76.54%-33.62%-22.14%-38.08%
Upgrade
EBITDA
-80.23282.652,0281,602768.87444.88
Upgrade
EBITDA Margin
-2.77%8.28%35.37%27.27%20.15%19.00%
Upgrade
D&A For EBITDA
11.8412.1511.858.536.841.75
Upgrade
EBIT
-92.06270.52,0161,593762.03443.13
Upgrade
EBIT Margin
-3.18%7.92%35.16%27.13%19.97%18.92%
Upgrade
Effective Tax Rate
10.59%21.57%26.67%21.39%20.05%20.09%
Upgrade
Revenue as Reported
3,2293,8605,8626,2963,8162,342
Upgrade
Advertising Expenses
-142.62208.57137.65104.2878.14
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.