Birla Carbon (Thailand) PCL (BKK:BCT)
50.00
0.00 (0.00%)
Jun 12, 2026, 4:00 PM ICT
BKK:BCT Income Statement
Financials in millions THB. Fiscal year is April - March.
Millions THB. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 9,554 | 12,002 | 12,976 | 13,543 | 10,328 |
Other Revenue | 11.33 | 15.93 | 54.67 | 54.43 | 9.11 |
| 9,565 | 12,018 | 13,031 | 13,598 | 10,337 | |
Revenue Growth (YoY) | -20.41% | -7.77% | -4.17% | 31.54% | 101.15% |
Cost of Revenue | 7,922 | 9,866 | 10,407 | 11,652 | 7,912 |
Gross Profit | 1,643 | 2,152 | 2,623 | 1,945 | 2,425 |
Selling, General & Admin | 608.31 | 595.46 | 531.29 | 609.43 | 563.8 |
Operating Expenses | 608.31 | 595.46 | 531.29 | 609.43 | 563.8 |
Operating Income | 1,035 | 1,556 | 2,092 | 1,336 | 1,861 |
Interest Expense | -0.14 | -0.24 | -0.59 | -0.16 | -0.04 |
Interest & Investment Income | 1,108 | 1,258 | 1,234 | 743.71 | 341.26 |
Earnings From Equity Investments | 516.66 | 1,114 | 1,380 | 1,997 | 2,000 |
Currency Exchange Gain (Loss) | -479.37 | -1,135 | 693.16 | 486.56 | 656.92 |
EBT Excluding Unusual Items | 2,180 | 2,794 | 5,398 | 4,563 | 4,859 |
Pretax Income | 2,180 | 2,794 | 5,398 | 4,563 | 4,859 |
Income Tax Expense | 337.15 | 336.47 | 805.2 | 513.54 | 572.07 |
Net Income | 1,843 | 2,458 | 4,593 | 4,049 | 4,287 |
Net Income to Common | 1,843 | 2,458 | 4,593 | 4,049 | 4,287 |
Net Income Growth | -25.01% | -46.49% | 13.43% | -5.56% | 313.67% |
Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 |
Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 |
EPS (Basic) | 6.14 | 8.19 | 15.31 | 13.50 | 14.29 |
EPS (Diluted) | 6.14 | 8.19 | 15.31 | 13.50 | 14.29 |
EPS Growth | -25.01% | -46.49% | 13.43% | -5.56% | 313.67% |
Free Cash Flow | -2,701 | 871.56 | 949.85 | 477.64 | 303.95 |
Free Cash Flow Per Share | -9.00 | 2.90 | 3.17 | 1.59 | 1.01 |
Dividend Per Share | - | 1.000 | 1.400 | 1.400 | 1.650 |
Dividend Growth | - | -28.57% | - | -15.15% | 106.25% |
Gross Margin | 17.18% | 17.90% | 20.13% | 14.31% | 23.46% |
Operating Margin | 10.82% | 12.95% | 16.05% | 9.82% | 18.00% |
Profit Margin | 19.27% | 20.45% | 35.25% | 29.78% | 41.48% |
Free Cash Flow Margin | -28.24% | 7.25% | 7.29% | 3.51% | 2.94% |
EBITDA | 1,297 | 1,817 | 2,282 | 1,518 | 2,041 |
EBITDA Margin | 13.56% | 15.12% | 17.51% | 11.17% | 19.74% |
D&A For EBITDA | 261.89 | 260.46 | 189.5 | 182.43 | 179.61 |
EBIT | 1,035 | 1,556 | 2,092 | 1,336 | 1,861 |
EBIT Margin | 10.82% | 12.95% | 16.05% | 9.82% | 18.00% |
Effective Tax Rate | 15.46% | 12.04% | 14.92% | 11.25% | 11.77% |
Revenue as Reported | 10,673 | 13,276 | 14,957 | 14,828 | 11,335 |