Birla Carbon (Thailand) PCL (BKK:BCT)
Thailand · Delayed Price · Currency is THB 51.00
-2.00 (-3.77%)
Sep 3, 2026, 10:03 AM ICT
[Name] Income Statement
Financials in millions THB. Fiscal year is April - March.
Millions THB. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 9,342 | 9,554 | 12,002 | 12,976 | 13,543 | 10,328 |
Other Revenue | 11.63 | 11.33 | 15.93 | 54.67 | 54.43 | 9.11 |
Revenue | 9,353 | 9,565 | 12,018 | 13,031 | 13,598 | 10,337 |
Revenue Growth | -15.66% | -20.41% | -7.77% | -4.17% | 31.54% | 101.15% |
Cost of Revenue | 8,051 | 7,922 | 9,866 | 10,407 | 11,652 | 7,912 |
Gross Profit | 1,303 | 1,643 | 2,152 | 2,623 | 1,945 | 2,425 |
Selling, General & Admin | 629.91 | 608.31 | 595.46 | 531.29 | 609.43 | 563.8 |
Operating Expenses | 629.91 | 608.31 | 595.46 | 531.29 | 609.43 | 563.8 |
Operating Income | 672.81 | 1,035 | 1,556 | 2,092 | 1,336 | 1,861 |
Interest Expense | -0.16 | -0.14 | -0.24 | -0.59 | -0.16 | -0.04 |
Interest & Investment Income | 1,071 | 1,108 | 1,258 | 1,234 | 743.71 | 341.26 |
Earnings From Equity Investments | 763.99 | 516.66 | 1,114 | 1,380 | 1,997 | 2,000 |
Currency Exchange Gain (Loss) | 166.03 | -479.37 | -1,135 | 693.16 | 486.56 | 656.92 |
EBT Excluding Unusual Items | 2,674 | 2,180 | 2,794 | 5,398 | 4,563 | 4,859 |
Pretax Income | 2,674 | 2,180 | 2,794 | 5,398 | 4,563 | 4,859 |
Income Tax Expense | 386.65 | 337.15 | 336.47 | 805.2 | 513.54 | 572.07 |
Net Income | 2,287 | 1,843 | 2,458 | 4,593 | 4,049 | 4,287 |
Net Income to Common | 2,287 | 1,843 | 2,458 | 4,593 | 4,049 | 4,287 |
Net Income Growth | 59.20% | -25.01% | -46.49% | 13.43% | -5.56% | 313.67% |
Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 300 |
Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 300 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 7.62 | 6.14 | 8.19 | 15.31 | 13.50 | 14.29 |
EPS (Diluted) | 7.62 | 6.14 | 8.19 | 15.31 | 13.50 | 14.29 |
EPS Growth | 59.20% | -25.01% | -46.49% | 13.43% | -5.56% | 313.67% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -3,512 | -2,701 | 871.56 | 949.85 | 477.64 | 303.95 |
Free Cash Flow Per Share | -11.71 | -9.00 | 2.90 | 3.17 | 1.59 | 1.01 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.400 | 1.400 | 1.650 |
Dividend Growth | 0% | 0% | -28.57% | 0% | -15.15% | 106.25% |
Gross Margin | 13.93% | 17.18% | 17.90% | 20.13% | 14.31% | 23.46% |
Operating Margin | 7.19% | 10.82% | 12.95% | 16.05% | 9.82% | 18.00% |
Profit Margin | 24.46% | 19.27% | 20.45% | 35.25% | 29.78% | 41.48% |
Free Cash Flow Margin | -37.55% | -28.24% | 7.25% | 7.29% | 3.51% | 2.94% |
EBITDA | 932.64 | 1,297 | 1,817 | 2,282 | 1,518 | 2,041 |
EBITDA Margin | 9.97% | 13.56% | 15.12% | 17.51% | 11.17% | 19.74% |
D&A For EBITDA | 259.83 | 261.89 | 260.46 | 189.5 | 182.43 | 179.61 |
EBIT | 672.81 | 1,035 | 1,556 | 2,092 | 1,336 | 1,861 |
EBIT Margin | 7.19% | 10.82% | 12.95% | 16.05% | 9.82% | 18.00% |
Effective Tax Rate | 14.46% | 15.46% | 12.04% | 14.92% | 11.25% | 11.77% |
Revenue as Reported | 10,549 | 10,673 | 13,276 | 14,957 | 14,828 | 11,335 |