Bangkok Aviation Fuel Services PCL (BKK:BAFS)
Thailand
· Delayed Price · Currency is THB 7.10
-0.10 (-1.39%)
Jun 20, 2025, 4:39 PM ICT
BKK:BAFS 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 | 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 | 2015 - 2019 |
| Operating Revenue | 3,547 | 3,447 | 2,976 | 2,194 | 1,617 | 1,804 | Upgrade
|
| Other Revenue | 60.18 | 59.84 | 66.03 | 89.6 | 46.88 | 78.14 | Upgrade
|
| Revenue | 3,607 | 3,507 | 3,042 | 2,284 | 1,664 | 1,882 | Upgrade
|
| Revenue Growth (YoY) | 14.63% | 15.27% | 33.21% | 37.25% | -11.60% | -51.96% | Upgrade
|
| Cost of Revenue | 2,008 | 1,980 | 1,833 | 1,652 | 1,631 | 1,529 | Upgrade
|
| Gross Profit | 1,599 | 1,527 | 1,210 | 631.65 | 33.28 | 353.84 | Upgrade
|
| Selling, General & Admin | 830.65 | 823.54 | 792 | 623.19 | 648.09 | 605.72 | Upgrade
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| Operating Expenses | 830.65 | 823.54 | 792 | 623.19 | 648.09 | 605.72 | Upgrade
|
| Operating Income | 768.68 | 703.13 | 417.63 | 8.46 | -614.8 | -251.88 | Upgrade
|
| Interest Expense | -577.52 | -585.46 | -613.9 | -528.19 | -382.3 | -263.76 | Upgrade
|
| Interest & Investment Income | 81.24 | 81.9 | 117.81 | 126.31 | 14.81 | 11.36 | Upgrade
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| Earnings From Equity Investments | -6.14 | -4.19 | -3.64 | -4.24 | -9.19 | -1.81 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.44 | -4.78 | -28.85 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 266.26 | 195.38 | -82.54 | -402.44 | -1,020 | -506.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.92 | -2.07 | -45.4 | - | - | - | Upgrade
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| Pretax Income | 277.18 | 193.31 | -127.94 | -402.44 | -1,020 | -506.57 | Upgrade
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| Income Tax Expense | 186.8 | 169.18 | 137.93 | -1.54 | -136.09 | -87.69 | Upgrade
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| Earnings From Continuing Operations | 90.38 | 24.14 | -265.87 | -400.89 | -884.25 | -418.89 | Upgrade
|
| Minority Interest in Earnings | 72.98 | 78.72 | 127.82 | 119.47 | 99.47 | 44.63 | Upgrade
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| Net Income | 163.35 | 102.86 | -138.05 | -281.43 | -784.78 | -374.26 | Upgrade
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| Preferred Dividends & Other Adjustments | 54.69 | 54.8 | 26.72 | - | - | - | Upgrade
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| Net Income to Common | 108.67 | 48.06 | -164.77 | -281.43 | -784.78 | -374.26 | Upgrade
|
| Shares Outstanding (Basic) | 637 | 637 | 637 | 637 | 637 | 637 | Upgrade
|
| Shares Outstanding (Diluted) | 637 | 637 | 637 | 637 | 637 | 637 | Upgrade
|
| EPS (Basic) | 0.17 | 0.08 | -0.26 | -0.44 | -1.23 | -0.59 | Upgrade
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| EPS (Diluted) | 0.17 | 0.08 | -0.26 | -0.44 | -1.23 | -0.59 | Upgrade
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| Free Cash Flow | 1,082 | 968.56 | 869.94 | 293.89 | 1,154 | -1,370 | Upgrade
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| Free Cash Flow Per Share | 1.70 | 1.52 | 1.36 | 0.46 | 1.81 | -2.15 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.220 | - | - | - | Upgrade
|
| Dividend Growth | 36.36% | 36.36% | - | - | - | - | Upgrade
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| Gross Margin | 44.34% | 43.53% | 39.76% | 27.66% | 2.00% | 18.80% | Upgrade
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| Operating Margin | 21.31% | 20.05% | 13.73% | 0.37% | -36.95% | -13.38% | Upgrade
|
| Profit Margin | 3.01% | 1.37% | -5.42% | -12.32% | -47.16% | -19.88% | Upgrade
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| Free Cash Flow Margin | 29.99% | 27.62% | 28.59% | 12.87% | 69.34% | -72.79% | Upgrade
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| EBITDA | 1,561 | 1,496 | 1,234 | 833.26 | 233.08 | 424.4 | Upgrade
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| EBITDA Margin | 43.28% | 42.65% | 40.55% | 36.48% | 14.01% | 22.55% | Upgrade
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| D&A For EBITDA | 792.56 | 792.6 | 816.16 | 824.8 | 847.89 | 676.27 | Upgrade
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| EBIT | 768.68 | 703.13 | 417.63 | 8.46 | -614.8 | -251.88 | Upgrade
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| EBIT Margin | 21.31% | 20.05% | 13.73% | 0.37% | -36.94% | -13.38% | Upgrade
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| Effective Tax Rate | 67.39% | 87.51% | - | - | - | - | Upgrade
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| Revenue as Reported | 3,607 | 3,507 | 3,074 | 2,334 | 1,664 | 1,882 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.