Bluebik Group PCL (BKK:BBIK)

Bluebik Group PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,485	1,507	1,313	563.77	303.69	200.53
Revenue	1,485	1,507	1,313	563.77	303.69	200.53
Revenue Growth (YoY)	4.89%	14.72%	132.95%	85.64%	51.44%	8.29%
Cost of Revenue	754.4	786.27	658.15	266.23	118.61	72.01
Gross Profit	730.11	720.39	655.14	297.55	185.08	128.53
Selling, General & Admin	449.07	441.32	375.83	170.94	110.66	74.08
Other Operating Expenses	-3.8	-4.79	-3.72	-1.43	-2.11	-0.07
Operating Expenses	445.27	436.54	372.11	169.51	108.54	74.01
Operating Income	284.83	283.85	283.03	128.04	76.53	54.52
Interest Expense	-6.96	-7.08	-6	-0.76	-0.57	-0.43
Interest & Investment Income	6.17	5	4.26	2.32	0.56	0.06
Earnings From Equity Investments	64.94	66.77	54.77	19.29	3.35	-
Currency Exchange Gain (Loss)	-2.79	-	0.03	0.25	0.18	-
Other Non Operating Income (Expenses)	-	-	-	-	-0	-
EBT Excluding Unusual Items	346.19	348.55	336.09	149.14	80.05	54.15
Gain (Loss) on Sale of Investments	-	-	-	-	0.17	-
Pretax Income	346.19	348.55	336.09	149.14	80.22	54.15
Income Tax Expense	30.79	34.72	33.06	18.53	13.72	9.86
Earnings From Continuing Operations	315.4	313.83	303.03	130.61	66.5	44.29
Minority Interest in Earnings	-10.8	-12.73	-24.47	-3.52	-0	-0.38
Net Income	304.59	301.11	278.56	127.09	66.49	43.9
Net Income to Common	304.59	301.11	278.56	127.09	66.49	43.9
Net Income Growth	5.29%	8.09%	119.18%	91.13%	51.46%	38.45%
Shares Outstanding (Basic)	200	200	198	184	137	75
Shares Outstanding (Diluted)	200	200	198	184	137	75
Shares Change (YoY)	-0.01%	1.06%	7.74%	34.43%	82.97%	76.36%
EPS (Basic)	1.52	1.51	1.41	0.69	0.49	0.59
EPS (Diluted)	1.52	1.51	1.41	0.69	0.49	0.59
EPS Growth	5.30%	6.96%	103.44%	42.17%	-17.22%	-21.50%
Free Cash Flow	309.19	302.53	5.07	43.01	73.57	42.8
Free Cash Flow Per Share	1.55	1.51	0.03	0.23	0.54	0.57
Dividend Per Share	0.220	0.220	0.208	0.218	0.204	0.253
Dividend Growth	5.92%	5.92%	-4.59%	6.66%	-19.42%	-
Gross Margin	49.18%	47.81%	49.89%	52.78%	60.94%	64.09%
Operating Margin	19.19%	18.84%	21.55%	22.71%	25.20%	27.19%
Profit Margin	20.52%	19.98%	21.21%	22.54%	21.90%	21.89%
Free Cash Flow Margin	20.83%	20.08%	0.39%	7.63%	24.23%	21.34%
EBITDA	294.15	295.95	291.39	131.83	78.84	56.26
EBITDA Margin	19.81%	19.64%	22.19%	23.38%	25.96%	28.05%
D&A For EBITDA	9.32	12.1	8.36	3.79	2.3	1.74
EBIT	284.83	283.85	283.03	128.04	76.53	54.52
EBIT Margin	19.19%	18.84%	21.55%	22.71%	25.20%	27.19%
Effective Tax Rate	8.89%	9.96%	9.84%	12.43%	17.11%	18.22%
Revenue as Reported	-	-	-	563.77	303.69	200.53

Source: S&P Global Market Intelligence. Standard template. Financial Sources.