Beryl 8 Plus PCL (BKK:BE8)
9.95
+0.25 (2.58%)
May 7, 2025, 3:43 PM ICT
Beryl 8 Plus PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 2,495 | 2,409 | 804.72 | 376.96 | 311.79 | Upgrade
|
Other Revenue | 42.79 | 18.15 | 6.26 | 2.14 | - | Upgrade
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Revenue | 2,538 | 2,427 | 810.98 | 379.11 | 311.79 | Upgrade
|
Revenue Growth (YoY) | 4.55% | 199.33% | 113.92% | 21.59% | 0.44% | Upgrade
|
Cost of Revenue | 1,893 | 1,767 | 494.45 | 191.52 | 164.89 | Upgrade
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Gross Profit | 644.55 | 660.82 | 316.53 | 187.58 | 146.9 | Upgrade
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Selling, General & Admin | 427.54 | 347.33 | 167.57 | 103.44 | 89.75 | Upgrade
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Operating Expenses | 427.54 | 347.33 | 167.57 | 103.44 | 131.07 | Upgrade
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Operating Income | 217.01 | 313.49 | 148.96 | 84.14 | 15.83 | Upgrade
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Interest Expense | -25.51 | -31.51 | -4.4 | -1.94 | -1.98 | Upgrade
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Earnings From Equity Investments | 0.36 | 0.09 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | 0.76 | Upgrade
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EBT Excluding Unusual Items | 191.86 | 282.07 | 144.55 | 82.2 | 14.6 | Upgrade
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Pretax Income | 191.86 | 282.07 | 144.55 | 82.2 | 14.6 | Upgrade
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Income Tax Expense | 32.67 | 31.83 | 5.93 | 0.06 | -9.04 | Upgrade
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Earnings From Continuing Operations | 159.18 | 250.24 | 138.62 | 82.14 | 23.64 | Upgrade
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Minority Interest in Earnings | -4.68 | -5.85 | - | - | - | Upgrade
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Net Income | 154.51 | 244.39 | 138.62 | 82.14 | 23.64 | Upgrade
|
Net Income to Common | 154.51 | 244.39 | 138.62 | 82.14 | 23.64 | Upgrade
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Net Income Growth | -36.78% | 76.30% | 68.77% | 247.39% | -63.21% | Upgrade
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Shares Outstanding (Basic) | 265 | 265 | 226 | 135 | 74 | Upgrade
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Shares Outstanding (Diluted) | 265 | 265 | 226 | 135 | 74 | Upgrade
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Shares Change (YoY) | - | 17.31% | 67.46% | 82.70% | 0.07% | Upgrade
|
EPS (Basic) | 0.58 | 0.92 | 0.61 | 0.61 | 0.32 | Upgrade
|
EPS (Diluted) | 0.58 | 0.92 | 0.61 | 0.61 | 0.32 | Upgrade
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EPS Growth | -36.78% | 50.28% | 0.78% | 90.15% | -63.23% | Upgrade
|
Free Cash Flow | 368.34 | 155.96 | 20.47 | 27.17 | 63.75 | Upgrade
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Free Cash Flow Per Share | 1.39 | 0.59 | 0.09 | 0.20 | 0.86 | Upgrade
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Dividend Per Share | 0.240 | 0.230 | 0.004 | 0.054 | 0.986 | Upgrade
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Dividend Growth | 4.35% | 5011.11% | -91.74% | -94.47% | 209.99% | Upgrade
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Gross Margin | 25.40% | 27.22% | 39.03% | 49.48% | 47.12% | Upgrade
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Operating Margin | 8.55% | 12.91% | 18.37% | 22.19% | 5.08% | Upgrade
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Profit Margin | 6.09% | 10.07% | 17.09% | 21.67% | 7.58% | Upgrade
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Free Cash Flow Margin | 14.51% | 6.42% | 2.52% | 7.17% | 20.45% | Upgrade
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EBITDA | 264.46 | 353.98 | 153.83 | 87.19 | 19 | Upgrade
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EBITDA Margin | 10.42% | 14.58% | 18.97% | 23.00% | 6.09% | Upgrade
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D&A For EBITDA | 47.45 | 40.49 | 4.87 | 3.05 | 3.18 | Upgrade
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EBIT | 217.01 | 313.49 | 148.96 | 84.14 | 15.83 | Upgrade
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EBIT Margin | 8.55% | 12.91% | 18.37% | 22.19% | 5.08% | Upgrade
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Effective Tax Rate | 17.03% | 11.29% | 4.10% | 0.08% | - | Upgrade
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Revenue as Reported | 2,538 | 2,427 | 810.98 | 379.11 | 312.54 | Upgrade
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Advertising Expenses | 10.75 | 13.61 | 8.3 | 3.55 | 2.74 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.