Banpu PCL (BKK: BANPU)
Thailand
· Delayed Price · Currency is THB 5.70
-0.05 (-0.87%)
Dec 20, 2024, 4:36 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,031 | 5,159 | 7,693 | 4,124 | 2,283 | 2,759 | Upgrade
|
| Revenue Growth (YoY) | -18.52% | -32.94% | 86.57% | 80.65% | -17.27% | -20.74% | Upgrade
|
| Cost of Revenue | 4,131 | 4,045 | 4,209 | 2,687 | 2,005 | 2,292 | Upgrade
|
| Gross Profit | 900.33 | 1,114 | 3,484 | 1,437 | 277.84 | 467.4 | Upgrade
|
| Selling, General & Admin | 577.99 | 555.98 | 674.06 | 474.94 | 365.48 | 439.24 | Upgrade
|
| Other Operating Expenses | -112.7 | 96.84 | 746.39 | 405.99 | -62.23 | -109.09 | Upgrade
|
| Operating Expenses | 465.29 | 652.82 | 1,795 | 880.93 | 303.25 | 330.14 | Upgrade
|
| Operating Income | 435.04 | 460.9 | 1,689 | 555.77 | -25.41 | 137.26 | Upgrade
|
| Interest Expense | -390.33 | -373.87 | -256.99 | -174.12 | -173.15 | -182.21 | Upgrade
|
| Interest & Investment Income | 68.33 | 61.27 | 25.51 | 17.28 | 11.33 | 13.87 | Upgrade
|
| Earnings From Equity Investments | 207.7 | 268.29 | 339.36 | 227.14 | 135.34 | 205.85 | Upgrade
|
| Currency Exchange Gain (Loss) | -232.85 | 1.92 | 4.84 | 74 | 81.06 | -95.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.39 | -10.23 | -8.17 | -9.56 | -6.38 | -5.43 | Upgrade
|
| EBT Excluding Unusual Items | 64.49 | 408.29 | 1,794 | 690.52 | 22.79 | 74.28 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -30.84 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -6.39 | 179.22 | - | - | -82.25 | Upgrade
|
| Other Unusual Items | 0.98 | 88.52 | 170.85 | - | - | 132.7 | Upgrade
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| Pretax Income | 65.48 | 490.42 | 2,144 | 690.52 | -8.05 | 124.73 | Upgrade
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| Income Tax Expense | -83.17 | 118.67 | 520.83 | 198.03 | 8.68 | 78.21 | Upgrade
|
| Earnings From Continuing Operations | 148.65 | 371.75 | 1,623 | 492.49 | -16.73 | 46.52 | Upgrade
|
| Minority Interest in Earnings | 74.88 | - | - | -188.56 | -39.01 | -61 | Upgrade
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| Net Income | 223.53 | 371.75 | 1,623 | 303.93 | -55.74 | -14.48 | Upgrade
|
| Net Income to Common | 223.53 | 371.75 | 1,623 | 303.93 | -55.74 | -14.48 | Upgrade
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| Net Income Growth | -65.43% | -77.09% | 433.96% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10,009 | 8,836 | 7,173 | 6,193 | 5,075 | 5,143 | Upgrade
|
| Shares Outstanding (Diluted) | 10,009 | 8,836 | 7,842 | 6,580 | 5,075 | 5,143 | Upgrade
|
| Shares Change (YoY) | 18.61% | 12.67% | 19.17% | 29.68% | -1.33% | -0.37% | Upgrade
|
| EPS (Basic) | 0.02 | 0.04 | 0.23 | 0.05 | -0.01 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.02 | 0.15 | 0.05 | -0.01 | -0.00 | Upgrade
|
| EPS Growth | -93.34% | -87.84% | 221.74% | - | - | - | Upgrade
|
| Free Cash Flow | 36.86 | -205.68 | 1,548 | 528.11 | -418.35 | -173.52 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | -0.02 | 0.20 | 0.08 | -0.08 | -0.03 | Upgrade
|
| Dividend Per Share | 0.012 | 0.013 | 0.035 | 0.014 | 0.010 | 0.020 | Upgrade
|
| Dividend Growth | -60.12% | -62.29% | 156.13% | 35.61% | -50.43% | -6.90% | Upgrade
|
| Gross Margin | 17.89% | 21.59% | 45.29% | 34.84% | 12.17% | 16.94% | Upgrade
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| Operating Margin | 8.65% | 8.93% | 21.96% | 13.48% | -1.11% | 4.97% | Upgrade
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| Profit Margin | 4.44% | 7.21% | 21.09% | 7.37% | -2.44% | -0.52% | Upgrade
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| Free Cash Flow Margin | 0.73% | -3.99% | 20.12% | 12.81% | -18.33% | -6.29% | Upgrade
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| EBITDA | 1,041 | 1,033 | 2,697 | 1,053 | 374.45 | 476.52 | Upgrade
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| EBITDA Margin | 20.68% | 20.03% | 35.06% | 25.53% | 16.40% | 17.27% | Upgrade
|
| D&A For EBITDA | 605.63 | 572.51 | 1,008 | 497.08 | 399.86 | 339.26 | Upgrade
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| EBIT | 435.04 | 460.9 | 1,689 | 555.77 | -25.41 | 137.26 | Upgrade
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| EBIT Margin | 8.65% | 8.93% | 21.96% | 13.48% | -1.11% | 4.97% | Upgrade
|
| Effective Tax Rate | - | 24.20% | 24.30% | 28.68% | - | 62.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.