Business Alignment PCL (BKK: BIZ)

Business Alignment PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,472	1,689	1,226	2,921	755.33	724.51
Other Revenue	7.69	5.69	4.04	6.38	9.79	8.49
Revenue	1,479	1,695	1,230	2,927	765.13	733
Revenue Growth (YoY)	3.99%	37.82%	-57.99%	282.57%	4.38%	10.44%
Cost of Revenue	1,174	1,356	973.82	2,299	621.89	540.24
Gross Profit	305.77	338.84	255.79	628.33	143.24	192.76
Selling, General & Admin	79.74	79.08	80.31	84.82	56.72	77.58
Operating Expenses	79.74	79.08	80.31	84.82	56.72	77.58
Operating Income	226.03	259.77	175.48	543.51	86.51	115.18
Interest Expense	-11.92	-11.79	-14.34	-24.21	-22.45	-7.53
Currency Exchange Gain (Loss)	12.3	3.73	5.58	7	-16.48	1
EBT Excluding Unusual Items	226.4	251.72	166.73	526.3	47.58	108.65
Pretax Income	226.4	251.72	166.73	526.3	47.58	108.65
Income Tax Expense	44.94	50.19	35.01	107.83	18.03	27.85
Earnings From Continuing Operations	181.46	201.53	131.71	418.47	29.55	80.79
Minority Interest in Earnings	-0.5	-0.35	1.72	1.86	14.85	10.67
Net Income	180.97	201.18	133.43	420.33	44.4	91.46
Net Income to Common	180.97	201.18	133.43	420.33	44.4	91.46
Net Income Growth	16.12%	50.78%	-68.26%	846.64%	-51.45%	13.47%
Shares Outstanding (Basic)	601	601	600	600	600	600
Shares Outstanding (Diluted)	601	601	610	602	600	600
Shares Change (YoY)	0.55%	-1.57%	1.41%	0.30%	-	-
EPS (Basic)	0.30	0.33	0.22	0.70	0.07	0.15
EPS (Diluted)	0.30	0.33	0.22	0.70	0.07	0.15
EPS Growth	13.00%	50.00%	-68.57%	845.95%	-51.46%	13.47%
Free Cash Flow	341.73	638.46	218.42	433.43	190.53	-413.42
Free Cash Flow Per Share	0.57	1.06	0.36	0.72	0.32	-0.69
Dividend Per Share	0.300	0.300	0.200	0.452	0.100	0.167
Dividend Growth	50.00%	50.00%	-55.74%	351.90%	-40.01%	56.23%
Gross Margin	20.67%	19.99%	20.80%	21.47%	18.72%	26.30%
Operating Margin	15.28%	15.33%	14.27%	18.57%	11.31%	15.71%
Profit Margin	12.23%	11.87%	10.85%	14.36%	5.80%	12.48%
Free Cash Flow Margin	23.10%	37.67%	17.76%	14.81%	24.90%	-56.40%
EBITDA	244.37	278.29	196.36	562.1	105.33	123.07
EBITDA Margin	16.52%	16.42%	15.97%	19.20%	13.77%	16.79%
D&A For EBITDA	18.34	18.53	20.88	18.59	18.82	7.89
EBIT	226.03	259.77	175.48	543.51	86.51	115.18
EBIT Margin	15.28%	15.33%	14.27%	18.57%	11.31%	15.71%
Effective Tax Rate	19.85%	19.94%	21.00%	20.49%	37.89%	25.64%
Revenue as Reported	1,492	1,698	1,235	2,934	765.13	734
Advertising Expenses	-	3.18	0.97	1.62	1.54	3.57

Source: S&P Capital IQ. Standard template. Financial Sources.