Berli Jucker PCL (BKK:BJC)
Thailand flag Thailand · Delayed Price · Currency is THB
24.20
+0.60 (2.54%)
May 7, 2025, 3:44 PM ICT

Berli Jucker PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
157,727154,672150,338138,465144,732
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Other Revenue
2,3412,3482,3792,4032,545
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Revenue
160,068157,020152,717140,868147,277
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Revenue Growth (YoY)
1.94%2.82%8.41%-4.35%-8.38%
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Cost of Revenue
125,764124,628122,707112,448117,253
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Gross Profit
34,30432,39230,01028,42030,025
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Selling, General & Admin
32,14631,65029,89127,67529,688
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Other Operating Expenses
-10,736-10,875-10,804-9,018-10,258
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Operating Expenses
21,41020,77419,08718,65719,429
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Operating Income
12,89311,61810,9239,76310,595
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Interest Expense
-5,669-5,338-4,752-5,120-5,273
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Interest & Investment Income
66.6142.829.4623.9771.21
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Earnings From Equity Investments
-84.08-199.52-15.09-187.29-155.62
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Currency Exchange Gain (Loss)
45.2185.0240.96156.6887.66
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EBT Excluding Unusual Items
7,2526,2086,2264,6365,326
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Gain (Loss) on Sale of Assets
10.16.369.93107.0513.34
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Pretax Income
7,2626,2146,2364,7435,339
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Income Tax Expense
2,272502.95435.42506.64787.11
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Earnings From Continuing Operations
4,9905,7125,8014,2374,552
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Minority Interest in Earnings
-988.68-916.86-790.35-652-550.93
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Net Income
4,0014,7955,0103,5854,001
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Net Income to Common
4,0014,7955,0103,5854,001
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Net Income Growth
-16.55%-4.30%39.77%-10.41%-45.03%
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Shares Outstanding (Basic)
4,0084,0084,0084,0084,007
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Shares Outstanding (Diluted)
4,0084,0084,0084,0084,008
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Shares Change (YoY)
---0.01%0.02%
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EPS (Basic)
1.001.201.250.891.00
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EPS (Diluted)
1.001.201.250.891.00
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EPS Growth
-16.55%-4.29%39.75%-10.41%-45.04%
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Free Cash Flow
22,11119,85618,17316,64116,631
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Free Cash Flow Per Share
5.524.954.534.154.15
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Dividend Per Share
0.7100.8000.8000.6600.780
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Dividend Growth
-11.25%-21.21%-15.38%-14.29%
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Gross Margin
21.43%20.63%19.65%20.18%20.39%
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Operating Margin
8.05%7.40%7.15%6.93%7.19%
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Profit Margin
2.50%3.05%3.28%2.54%2.72%
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Free Cash Flow Margin
13.81%12.65%11.90%11.81%11.29%
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EBITDA
20,09618,61218,63816,94617,310
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EBITDA Margin
12.55%11.85%12.20%12.03%11.75%
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D&A For EBITDA
7,2026,9947,7157,1836,715
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EBIT
12,89311,61810,9239,76310,595
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EBIT Margin
8.05%7.40%7.15%6.93%7.19%
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Effective Tax Rate
31.29%8.09%6.98%10.68%14.74%
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Revenue as Reported
170,925168,030163,601150,174157,708
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.