Birla Carbon (Thailand) PCL (BKK:BCT)
Thailand · Delayed Price · Currency is THB 48.00
-2.50 (-4.95%)
Mar 2, 2026, 4:28 PM ICT
BKK:BCT Income Statement
Financials in millions THB. Fiscal year is April - March.
Millions THB. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 10,040 | 12,002 | 12,976 | 13,543 | 10,328 | 5,134 |
Other Revenue | 14.1 | 15.93 | 54.67 | 54.43 | 9.11 | 4.69 |
| 10,054 | 12,018 | 13,031 | 13,598 | 10,337 | 5,139 | |
Revenue Growth (YoY) | -18.76% | -7.77% | -4.17% | 31.54% | 101.15% | -31.47% |
Cost of Revenue | 8,214 | 9,866 | 10,407 | 11,652 | 7,912 | 3,754 |
Gross Profit | 1,839 | 2,152 | 2,623 | 1,945 | 2,425 | 1,385 |
Selling, General & Admin | 625.87 | 595.46 | 531.29 | 609.43 | 563.8 | 387.52 |
Operating Expenses | 625.87 | 595.46 | 531.29 | 609.43 | 563.8 | 387.52 |
Operating Income | 1,213 | 1,556 | 2,092 | 1,336 | 1,861 | 997.13 |
Interest Expense | -0.12 | -0.24 | -0.59 | -0.16 | -0.04 | -0.26 |
Interest & Investment Income | 1,151 | 1,258 | 1,234 | 743.71 | 341.26 | 356.44 |
Earnings From Equity Investments | 621.91 | 1,114 | 1,380 | 1,997 | 2,000 | 343.47 |
Currency Exchange Gain (Loss) | -979.87 | -1,135 | 693.16 | 486.56 | 656.92 | -486.01 |
EBT Excluding Unusual Items | 2,006 | 2,794 | 5,398 | 4,563 | 4,859 | 1,211 |
Pretax Income | 2,006 | 2,794 | 5,398 | 4,563 | 4,859 | 1,211 |
Income Tax Expense | 276.34 | 336.47 | 805.2 | 513.54 | 572.07 | 174.34 |
Net Income | 1,730 | 2,458 | 4,593 | 4,049 | 4,287 | 1,036 |
Net Income to Common | 1,730 | 2,458 | 4,593 | 4,049 | 4,287 | 1,036 |
Net Income Growth | -51.23% | -46.49% | 13.43% | -5.56% | 313.67% | -56.71% |
Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 300 |
Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 300 |
EPS (Basic) | 5.77 | 8.19 | 15.31 | 13.50 | 14.29 | 3.45 |
EPS (Diluted) | 5.77 | 8.19 | 15.31 | 13.50 | 14.29 | 3.45 |
EPS Growth | -51.23% | -46.49% | 13.43% | -5.56% | 313.67% | -56.71% |
Free Cash Flow | -523.81 | 871.56 | 949.85 | 477.64 | 303.95 | 379.93 |
Free Cash Flow Per Share | -1.75 | 2.90 | 3.17 | 1.59 | 1.01 | 1.27 |
Dividend Per Share | 1.000 | 1.000 | 1.400 | 1.400 | 1.650 | 0.800 |
Dividend Growth | -28.57% | -28.57% | - | -15.15% | 106.25% | -33.33% |
Gross Margin | 18.29% | 17.90% | 20.13% | 14.31% | 23.46% | 26.94% |
Operating Margin | 12.07% | 12.95% | 16.05% | 9.82% | 18.00% | 19.40% |
Profit Margin | 17.20% | 20.45% | 35.25% | 29.78% | 41.48% | 20.17% |
Free Cash Flow Margin | -5.21% | 7.25% | 7.29% | 3.51% | 2.94% | 7.39% |
EBITDA | 1,480 | 1,817 | 2,282 | 1,518 | 2,041 | 1,208 |
EBITDA Margin | 14.72% | 15.12% | 17.51% | 11.17% | 19.74% | 23.50% |
D&A For EBITDA | 266.25 | 260.46 | 189.5 | 182.43 | 179.61 | 210.39 |
EBIT | 1,213 | 1,556 | 2,092 | 1,336 | 1,861 | 997.13 |
EBIT Margin | 12.07% | 12.95% | 16.05% | 9.82% | 18.00% | 19.40% |
Effective Tax Rate | 13.78% | 12.04% | 14.92% | 11.25% | 11.77% | 14.40% |
Revenue as Reported | 11,204 | 13,276 | 14,957 | 14,828 | 11,335 | 5,496 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.