Banpu PCL (BKK:BANPU)
Thailand · Delayed Price · Currency is THB 4.780
-0.040 (-0.83%)
Aug 15, 2025, 2:30 PM ICT
Banpu PCL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 5,228 | 5,148 | 5,083 | 7,693 | 4,124 | 2,283 | Upgrade | |
Revenue Growth (YoY) | 2.22% | 1.29% | -33.93% | 86.57% | 80.65% | -17.27% | Upgrade |
Cost of Revenue | 4,324 | 4,229 | 4,044 | 4,209 | 2,687 | 2,005 | Upgrade |
Gross Profit | 904.37 | 919.17 | 1,039 | 3,484 | 1,437 | 277.84 | Upgrade |
Selling, General & Admin | 652.8 | 615.18 | 555.98 | 674.06 | 474.94 | 365.48 | Upgrade |
Other Operating Expenses | -154.63 | -177.56 | 21.83 | 746.39 | 405.99 | -62.23 | Upgrade |
Operating Expenses | 501.49 | 437.62 | 577.81 | 1,795 | 880.93 | 303.25 | Upgrade |
Operating Income | 402.88 | 481.55 | 460.9 | 1,689 | 555.77 | -25.41 | Upgrade |
Interest Expense | -347.76 | -376.86 | -373.87 | -256.99 | -174.12 | -173.15 | Upgrade |
Interest & Investment Income | 64.91 | 67.08 | 61.27 | 25.51 | 17.28 | 11.33 | Upgrade |
Earnings From Equity Investments | 182.79 | 196.03 | 268.29 | 339.36 | 227.14 | 135.34 | Upgrade |
Currency Exchange Gain (Loss) | -275.89 | -87.99 | 1.92 | 4.84 | 74 | 81.06 | Upgrade |
Other Non Operating Income (Expenses) | -13.56 | -23.66 | -10.23 | -8.17 | -9.56 | -6.38 | Upgrade |
EBT Excluding Unusual Items | 13.37 | 256.15 | 408.29 | 1,794 | 690.52 | 22.79 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -30.84 | Upgrade |
Gain (Loss) on Sale of Investments | -48.04 | -48.04 | -6.39 | 179.22 | - | - | Upgrade |
Other Unusual Items | - | - | 88.52 | 170.85 | - | - | Upgrade |
Pretax Income | -34.66 | 208.12 | 490.42 | 2,144 | 690.52 | -8.05 | Upgrade |
Income Tax Expense | -30.9 | 96.81 | 118.67 | 520.83 | 198.03 | 8.68 | Upgrade |
Earnings From Continuing Operations | -3.76 | 111.31 | 371.75 | 1,623 | 492.49 | -16.73 | Upgrade |
Minority Interest in Earnings | -131.7 | -134.98 | -211.77 | - | -188.56 | -39.01 | Upgrade |
Net Income | -135.47 | -23.67 | 159.98 | 1,623 | 303.93 | -55.74 | Upgrade |
Net Income to Common | -135.47 | -23.67 | 159.98 | 1,623 | 303.93 | -55.74 | Upgrade |
Net Income Growth | - | - | -90.14% | 433.96% | - | - | Upgrade |
Shares Outstanding (Basic) | 10,019 | 10,019 | 8,836 | 7,173 | 6,193 | 5,075 | Upgrade |
Shares Outstanding (Diluted) | 10,019 | 10,019 | 8,836 | 7,842 | 6,580 | 5,075 | Upgrade |
Shares Change (YoY) | 4.17% | 13.39% | 12.67% | 19.17% | 29.68% | -1.33% | Upgrade |
EPS (Basic) | -0.01 | -0.00 | 0.02 | 0.23 | 0.05 | -0.01 | Upgrade |
EPS (Diluted) | -0.01 | -0.00 | 0.02 | 0.15 | 0.05 | -0.01 | Upgrade |
EPS Growth | - | - | -87.77% | 221.74% | - | - | Upgrade |
Free Cash Flow | 95.25 | 189.7 | -205.68 | 1,548 | 528.11 | -418.35 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.02 | -0.02 | 0.20 | 0.08 | -0.08 | Upgrade |
Dividend Per Share | 0.004 | 0.009 | 0.013 | 0.035 | 0.014 | 0.010 | Upgrade |
Dividend Growth | -64.80% | -33.23% | -62.29% | 156.13% | 35.61% | -50.43% | Upgrade |
Gross Margin | 17.30% | 17.85% | 20.43% | 45.29% | 34.84% | 12.17% | Upgrade |
Operating Margin | 7.71% | 9.35% | 9.07% | 21.96% | 13.48% | -1.11% | Upgrade |
Profit Margin | -2.59% | -0.46% | 3.15% | 21.09% | 7.37% | -2.44% | Upgrade |
Free Cash Flow Margin | 1.82% | 3.69% | -4.05% | 20.12% | 12.81% | -18.33% | Upgrade |
EBITDA | 1,028 | 1,089 | 1,033 | 2,697 | 1,053 | 374.45 | Upgrade |
EBITDA Margin | 19.66% | 21.15% | 20.33% | 35.06% | 25.53% | 16.40% | Upgrade |
D&A For EBITDA | 625.01 | 607.19 | 572.51 | 1,008 | 497.08 | 399.86 | Upgrade |
EBIT | 402.88 | 481.55 | 460.9 | 1,689 | 555.77 | -25.41 | Upgrade |
EBIT Margin | 7.71% | 9.35% | 9.07% | 21.96% | 13.48% | -1.11% | Upgrade |
Effective Tax Rate | - | 46.52% | 24.20% | 24.30% | 28.68% | - | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.