Bangkok Aviation Fuel Services PCL (BKK:BAFS)
Thailand flag Thailand · Delayed Price · Currency is THB
8.60
0.00 (0.00%)
Aug 22, 2025, 4:39 PM ICT

BKK:BAFS Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
3,5733,4472,9762,1941,6171,804
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Other Revenue
81.3759.8466.0389.646.8878.14
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3,6543,5073,0422,2841,6641,882
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Revenue Growth (YoY)
13.03%15.27%33.21%37.25%-11.60%-51.96%
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Cost of Revenue
2,0251,9801,8331,6521,6311,529
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Gross Profit
1,6291,5271,210631.6533.28353.84
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Selling, General & Admin
846.78823.54792623.19648.09605.72
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Operating Expenses
846.78823.54792623.19648.09605.72
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Operating Income
782.36703.13417.638.46-614.8-251.88
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Interest Expense
-566.13-585.46-613.9-528.19-382.3-263.76
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Interest & Investment Income
81.4281.9117.81126.3114.8111.36
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Earnings From Equity Investments
-6.83-4.19-3.64-4.24-9.19-1.81
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Other Non Operating Income (Expenses)
---0.44-4.78-28.85-0.49
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EBT Excluding Unusual Items
290.82195.38-82.54-402.44-1,020-506.57
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Gain (Loss) on Sale of Investments
20.93-2.07-45.4---
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Pretax Income
311.75193.31-127.94-402.44-1,020-506.57
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Income Tax Expense
207.74169.18137.93-1.54-136.09-87.69
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Earnings From Continuing Operations
104.0124.14-265.87-400.89-884.25-418.89
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Minority Interest in Earnings
71.9378.72127.82119.4799.4744.63
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Net Income
175.94102.86-138.05-281.43-784.78-374.26
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Preferred Dividends & Other Adjustments
54.7254.826.72---
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Net Income to Common
121.2248.06-164.77-281.43-784.78-374.26
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Shares Outstanding (Basic)
637637637637637637
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Shares Outstanding (Diluted)
637637637637637637
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EPS (Basic)
0.190.08-0.26-0.44-1.23-0.59
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EPS (Diluted)
0.190.08-0.26-0.44-1.23-0.59
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Free Cash Flow
1,085968.56869.94293.891,154-1,370
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Free Cash Flow Per Share
1.701.521.360.461.81-2.15
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Dividend Per Share
0.2000.3000.220---
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Dividend Growth
-16.67%36.36%----
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Gross Margin
44.58%43.53%39.76%27.66%2.00%18.80%
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Operating Margin
21.41%20.05%13.73%0.37%-36.95%-13.38%
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Profit Margin
3.32%1.37%-5.42%-12.32%-47.16%-19.88%
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Free Cash Flow Margin
29.70%27.62%28.59%12.87%69.34%-72.79%
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EBITDA
1,5741,4961,234833.26233.08424.4
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EBITDA Margin
43.06%42.65%40.55%36.48%14.01%22.55%
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D&A For EBITDA
791.22792.6816.16824.8847.89676.27
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EBIT
782.36703.13417.638.46-614.8-251.88
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EBIT Margin
21.41%20.05%13.73%0.37%-36.94%-13.38%
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Effective Tax Rate
66.64%87.51%----
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Revenue as Reported
3,6543,5073,0742,3341,6641,882
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.