Banpu PCL (BKK:BANPU)
Thailand flag Thailand · Delayed Price · Currency is THB
4.240
-0.040 (-0.93%)
Apr 3, 2025, 4:29 PM ICT

Banpu PCL Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
5,1485,0837,6934,1242,283
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Revenue Growth (YoY)
1.29%-33.93%86.57%80.65%-17.27%
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Cost of Revenue
4,2294,0444,2092,6872,005
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Gross Profit
919.171,0393,4841,437277.84
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Selling, General & Admin
615.18555.98674.06474.94365.48
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Other Operating Expenses
-177.5621.83746.39405.99-62.23
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Operating Expenses
437.62577.811,795880.93303.25
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Operating Income
481.55460.91,689555.77-25.41
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Interest Expense
-376.86-373.87-256.99-174.12-173.15
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Interest & Investment Income
67.0861.2725.5117.2811.33
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Earnings From Equity Investments
196.03268.29339.36227.14135.34
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Currency Exchange Gain (Loss)
-87.991.924.847481.06
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Other Non Operating Income (Expenses)
-23.66-10.23-8.17-9.56-6.38
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EBT Excluding Unusual Items
256.15408.291,794690.5222.79
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Merger & Restructuring Charges
-----30.84
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Gain (Loss) on Sale of Investments
-48.04-6.39179.22--
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Other Unusual Items
-88.52170.85--
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Pretax Income
208.12490.422,144690.52-8.05
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Income Tax Expense
96.81118.67520.83198.038.68
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Earnings From Continuing Operations
111.31371.751,623492.49-16.73
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Minority Interest in Earnings
-134.98-211.77--188.56-39.01
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Net Income
-23.67159.981,623303.93-55.74
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Net Income to Common
-23.67159.981,623303.93-55.74
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Net Income Growth
--90.14%433.96%--
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Shares Outstanding (Basic)
10,0198,8367,1736,1935,075
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Shares Outstanding (Diluted)
10,0198,8367,8426,5805,075
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Shares Change (YoY)
13.39%12.67%19.17%29.68%-1.33%
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EPS (Basic)
-0.000.020.230.05-0.01
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EPS (Diluted)
-0.000.020.150.05-0.01
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EPS Growth
--87.77%221.74%--
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Free Cash Flow
189.7-205.681,548528.11-418.35
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Free Cash Flow Per Share
0.02-0.020.200.08-0.08
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Dividend Per Share
0.0090.0130.0350.0140.010
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Dividend Growth
-33.23%-62.29%156.13%35.61%-50.43%
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Gross Margin
17.85%20.43%45.29%34.84%12.17%
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Operating Margin
9.35%9.07%21.96%13.48%-1.11%
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Profit Margin
-0.46%3.15%21.09%7.37%-2.44%
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Free Cash Flow Margin
3.69%-4.05%20.12%12.81%-18.33%
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EBITDA
1,0891,0332,6971,053374.45
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EBITDA Margin
21.15%20.33%35.06%25.53%16.40%
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D&A For EBITDA
607.19572.511,008497.08399.86
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EBIT
481.55460.91,689555.77-25.41
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EBIT Margin
9.35%9.07%21.96%13.48%-1.11%
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Effective Tax Rate
46.52%24.20%24.30%28.68%-
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.