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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,724	1,689	1,226	2,921	755.33	724.51
Other Revenue	8.57	5.69	4.04	6.38	9.79	8.49
Revenue	1,732	1,695	1,230	2,927	765.13	733
Revenue Growth (YoY)	21.90%	37.82%	-57.99%	282.57%	4.38%	10.44%
Cost of Revenue	1,347	1,356	973.82	2,299	621.89	540.24
Gross Profit	385.33	338.84	255.79	628.33	143.24	192.76
Selling, General & Admin	85.03	79.08	80.31	84.82	56.72	77.58
Operating Expenses	85.03	79.08	80.31	84.82	56.72	77.58
Operating Income	300.3	259.77	175.48	543.51	86.51	115.18
Interest Expense	-11.49	-11.79	-14.34	-24.21	-22.45	-7.53
Currency Exchange Gain (Loss)	-12.61	3.73	5.58	7	-16.48	1
EBT Excluding Unusual Items	276.2	251.72	166.73	526.3	47.58	108.65
Pretax Income	276.2	251.72	166.73	526.3	47.58	108.65
Income Tax Expense	54.41	50.19	35.01	107.83	18.03	27.85
Earnings From Continuing Operations	221.78	201.53	131.71	418.47	29.55	80.79
Minority Interest in Earnings	-0.39	-0.35	1.72	1.86	14.85	10.67
Net Income	221.4	201.18	133.43	420.33	44.4	91.46
Net Income to Common	221.4	201.18	133.43	420.33	44.4	91.46
Net Income Growth	89.79%	50.78%	-68.26%	846.64%	-51.45%	13.47%
Shares Outstanding (Basic)	588	601	600	600	600	600
Shares Outstanding (Diluted)	588	601	610	602	600	600
Shares Change (YoY)	-4.43%	-1.57%	1.41%	0.30%	-	-
EPS (Basic)	0.38	0.33	0.22	0.70	0.07	0.15
EPS (Diluted)	0.37	0.33	0.22	0.70	0.07	0.15
EPS Growth	94.57%	50.00%	-68.57%	845.95%	-51.46%	13.47%
Free Cash Flow	202.63	638.46	218.42	433.43	190.53	-413.42
Free Cash Flow Per Share	0.34	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	22.25%	19.99%	20.80%	21.47%	18.72%	26.30%
Operating Margin	17.34%	15.33%	14.27%	18.57%	11.31%	15.71%
Profit Margin	12.78%	11.87%	10.85%	14.36%	5.80%	12.48%
Free Cash Flow Margin	11.70%	37.67%	17.76%	14.81%	24.90%	-56.40%
EBITDA	318.51	278.29	196.36	562.1	105.33	123.07
EBITDA Margin	18.39%	16.42%	15.97%	19.20%	13.77%	16.79%
D&A For EBITDA	18.2	18.53	20.88	18.59	18.82	7.89
EBIT	300.3	259.77	175.48	543.51	86.51	115.18
EBIT Margin	17.34%	15.33%	14.27%	18.57%	11.31%	15.71%
Effective Tax Rate	19.70%	19.94%	21.00%	20.49%	37.89%	25.64%
Revenue as Reported	1,730	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.