Banpu PCL (BKK:BANPU)
Thailand
· Delayed Price · Currency is THB 4.800
-0.020 (-0.42%)
May 14, 2025, 4:29 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 | 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 |
| Revenue | 5,299 | 5,148 | 5,083 | 7,693 | 4,124 | 2,283 | Upgrade
|
| Revenue Growth (YoY) | 5.12% | 1.29% | -33.93% | 86.57% | 80.65% | -17.27% | Upgrade
|
| Cost of Revenue | 4,333 | 4,229 | 4,044 | 4,209 | 2,687 | 2,005 | Upgrade
|
| Gross Profit | 965.71 | 919.17 | 1,039 | 3,484 | 1,437 | 277.84 | Upgrade
|
| Selling, General & Admin | 635.31 | 615.18 | 555.98 | 674.06 | 474.94 | 365.48 | Upgrade
|
| Other Operating Expenses | -123.94 | -177.56 | 21.83 | 746.39 | 405.99 | -62.23 | Upgrade
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| Operating Expenses | 514.23 | 437.62 | 577.81 | 1,795 | 880.93 | 303.25 | Upgrade
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| Operating Income | 451.48 | 481.55 | 460.9 | 1,689 | 555.77 | -25.41 | Upgrade
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| Interest Expense | -356.27 | -376.86 | -373.87 | -256.99 | -174.12 | -173.15 | Upgrade
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| Interest & Investment Income | 67.66 | 67.08 | 61.27 | 25.51 | 17.28 | 11.33 | Upgrade
|
| Earnings From Equity Investments | 192.06 | 196.03 | 268.29 | 339.36 | 227.14 | 135.34 | Upgrade
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| Currency Exchange Gain (Loss) | -182.94 | -87.99 | 1.92 | 4.84 | 74 | 81.06 | Upgrade
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| Other Non Operating Income (Expenses) | -24.77 | -23.66 | -10.23 | -8.17 | -9.56 | -6.38 | Upgrade
|
| EBT Excluding Unusual Items | 147.22 | 256.15 | 408.29 | 1,794 | 690.52 | 22.79 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -30.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -48.04 | -48.04 | -6.39 | 179.22 | - | - | Upgrade
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| Other Unusual Items | - | - | 88.52 | 170.85 | - | - | Upgrade
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| Pretax Income | 99.19 | 208.12 | 490.42 | 2,144 | 690.52 | -8.05 | Upgrade
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| Income Tax Expense | 42.33 | 96.81 | 118.67 | 520.83 | 198.03 | 8.68 | Upgrade
|
| Earnings From Continuing Operations | 56.86 | 111.31 | 371.75 | 1,623 | 492.49 | -16.73 | Upgrade
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| Minority Interest in Earnings | -138.25 | -134.98 | -211.77 | - | -188.56 | -39.01 | Upgrade
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| Net Income | -81.39 | -23.67 | 159.98 | 1,623 | 303.93 | -55.74 | Upgrade
|
| Net Income to Common | -81.39 | -23.67 | 159.98 | 1,623 | 303.93 | -55.74 | Upgrade
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| Net Income Growth | - | - | -90.14% | 433.96% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10,853 | 10,019 | 8,836 | 7,173 | 6,193 | 5,075 | Upgrade
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| Shares Outstanding (Diluted) | 10,853 | 10,019 | 8,836 | 7,842 | 6,580 | 5,075 | Upgrade
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| Shares Change (YoY) | 17.62% | 13.39% | 12.67% | 19.17% | 29.68% | -1.33% | Upgrade
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| EPS (Basic) | -0.01 | -0.00 | 0.02 | 0.23 | 0.05 | -0.01 | Upgrade
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| EPS (Diluted) | -0.01 | -0.00 | 0.02 | 0.15 | 0.05 | -0.01 | Upgrade
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| EPS Growth | - | - | -87.77% | 221.74% | - | - | Upgrade
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| Free Cash Flow | 142.11 | 189.7 | -205.68 | 1,548 | 528.11 | -418.35 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.02 | -0.02 | 0.20 | 0.08 | -0.08 | Upgrade
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| Dividend Per Share | 0.009 | 0.009 | 0.013 | 0.035 | 0.014 | 0.010 | Upgrade
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| Dividend Growth | -33.23% | -33.23% | -62.29% | 156.13% | 35.61% | -50.43% | Upgrade
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| Gross Margin | 18.23% | 17.85% | 20.43% | 45.29% | 34.84% | 12.17% | Upgrade
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| Operating Margin | 8.52% | 9.35% | 9.07% | 21.96% | 13.48% | -1.11% | Upgrade
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| Profit Margin | -1.54% | -0.46% | 3.15% | 21.09% | 7.37% | -2.44% | Upgrade
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| Free Cash Flow Margin | 2.68% | 3.69% | -4.05% | 20.12% | 12.81% | -18.33% | Upgrade
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| EBITDA | 1,057 | 1,089 | 1,033 | 2,697 | 1,053 | 374.45 | Upgrade
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| EBITDA Margin | 19.95% | 21.15% | 20.33% | 35.06% | 25.53% | 16.40% | Upgrade
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| D&A For EBITDA | 605.42 | 607.19 | 572.51 | 1,008 | 497.08 | 399.86 | Upgrade
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| EBIT | 451.48 | 481.55 | 460.9 | 1,689 | 555.77 | -25.41 | Upgrade
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| EBIT Margin | 8.52% | 9.35% | 9.07% | 21.96% | 13.48% | -1.11% | Upgrade
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| Effective Tax Rate | 42.67% | 46.52% | 24.20% | 24.30% | 28.68% | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.