BEC World PCL (BKK: BEC)
Thailand
· Delayed Price · Currency is THB 4.420
-0.020 (-0.45%)
Oct 9, 2024, 1:56 PM ICT
BEC World PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,546 | 4,653 | 5,115 | 5,680 | 5,861 | 8,310 | Upgrade
|
| Other Revenue | 21.59 | 10.98 | 20.98 | 37.03 | 38.82 | 421.38 | Upgrade
|
| Revenue | 4,567 | 4,664 | 5,136 | 5,717 | 5,900 | 8,732 | Upgrade
|
| Revenue Growth (YoY) | -3.52% | -9.19% | -10.17% | -3.10% | -32.43% | -14.56% | Upgrade
|
| Cost of Revenue | 3,395 | 3,440 | 3,561 | 3,789 | 4,583 | 7,536 | Upgrade
|
| Gross Profit | 1,172 | 1,224 | 1,575 | 1,928 | 1,317 | 1,196 | Upgrade
|
| Selling, General & Admin | 833.1 | 881.36 | 795.42 | 798.81 | 1,431 | 1,482 | Upgrade
|
| Operating Expenses | 828.29 | 869.37 | 754.5 | 848.08 | 1,435 | 1,482 | Upgrade
|
| Operating Income | 343.82 | 354.16 | 820.34 | 1,080 | -117.97 | -286.64 | Upgrade
|
| Interest Expense | -109.06 | -110.17 | -113.55 | -96.61 | -116.54 | -126.93 | Upgrade
|
| Interest & Investment Income | 48.85 | 35.72 | 16.23 | 10.22 | 8.48 | 20.06 | Upgrade
|
| Earnings From Equity Investments | 70.83 | 66.3 | 4.1 | - | -2.31 | 28.02 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -15.12 | - | Upgrade
|
| EBT Excluding Unusual Items | 354.43 | 346.01 | 727.13 | 993.61 | -243.46 | -365.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | 0.03 | -0.08 | -2.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.67 | 37.58 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -145.62 | Upgrade
|
| Pretax Income | 354.42 | 346.04 | 727.05 | 992.67 | -205.89 | -511.11 | Upgrade
|
| Income Tax Expense | 137.41 | 136.03 | 120 | 231.01 | 98.11 | -61.83 | Upgrade
|
| Earnings From Continuing Operations | 217.01 | 210.01 | 607.05 | 761.66 | -303.99 | -449.28 | Upgrade
|
| Minority Interest in Earnings | 0 | -0 | -0.02 | -0.01 | 89.74 | 52.11 | Upgrade
|
| Net Income | 217.01 | 210.01 | 607.03 | 761.65 | -214.25 | -397.17 | Upgrade
|
| Net Income to Common | 217.01 | 210.01 | 607.03 | 761.65 | -214.25 | -397.17 | Upgrade
|
| Net Income Growth | -35.94% | -65.40% | -20.30% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | Upgrade
|
| Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | Upgrade
|
| EPS (Basic) | 0.11 | 0.11 | 0.30 | 0.38 | -0.11 | -0.20 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | 0.30 | 0.38 | -0.11 | -0.20 | Upgrade
|
| EPS Growth | -35.94% | -65.40% | -20.30% | - | - | - | Upgrade
|
| Free Cash Flow | 1,611 | 1,907 | 2,611 | 3,584 | 2,195 | 2,410 | Upgrade
|
| Free Cash Flow Per Share | 0.81 | 0.95 | 1.31 | 1.79 | 1.10 | 1.21 | Upgrade
|
| Dividend Per Share | 0.100 | 0.060 | 0.160 | 0.250 | - | - | Upgrade
|
| Dividend Growth | -37.50% | -62.50% | -36.00% | - | - | - | Upgrade
|
| Gross Margin | 25.66% | 26.23% | 30.66% | 33.73% | 22.32% | 13.69% | Upgrade
|
| Operating Margin | 7.53% | 7.59% | 15.97% | 18.89% | -2.00% | -3.28% | Upgrade
|
| Profit Margin | 4.75% | 4.50% | 11.82% | 13.32% | -3.63% | -4.55% | Upgrade
|
| Free Cash Flow Margin | 35.27% | 40.88% | 50.84% | 62.70% | 37.20% | 27.60% | Upgrade
|
| EBITDA | 418.51 | 418.18 | 877.59 | 1,186 | 17.42 | -112.91 | Upgrade
|
| EBITDA Margin | 9.16% | 8.97% | 17.09% | 20.74% | 0.30% | -1.29% | Upgrade
|
| D&A For EBITDA | 74.69 | 64.02 | 57.25 | 105.96 | 135.39 | 173.73 | Upgrade
|
| EBIT | 343.82 | 354.16 | 820.34 | 1,080 | -117.97 | -286.64 | Upgrade
|
| EBIT Margin | 7.53% | 7.59% | 15.97% | 18.89% | -2.00% | -3.28% | Upgrade
|
| Effective Tax Rate | 38.77% | 39.31% | 16.51% | 23.27% | - | - | Upgrade
|
| Revenue as Reported | 4,567 | 4,664 | 5,136 | 5,719 | 5,937 | 8,732 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.