Berli Jucker PCL (BKK:BJC)
Thailand · Delayed Price · Currency is THB 14.50
0.00 (0.00%)
Jan 30, 2026, 4:37 PM ICT
Berli Jucker PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 154,906 | 157,727 | 154,672 | 150,338 | 138,465 | 144,732 |
Other Revenue | 2,341 | 2,341 | 2,348 | 2,379 | 2,403 | 2,545 |
| 157,247 | 160,068 | 157,020 | 152,717 | 140,868 | 147,277 | |
Revenue Growth (YoY) | -1.17% | 1.94% | 2.82% | 8.41% | -4.35% | -8.38% |
Cost of Revenue | 123,332 | 125,764 | 124,628 | 122,707 | 112,448 | 117,253 |
Gross Profit | 33,915 | 34,304 | 32,392 | 30,010 | 28,420 | 30,025 |
Selling, General & Admin | 32,058 | 32,146 | 31,650 | 29,891 | 27,675 | 29,688 |
Other Operating Expenses | -10,353 | -10,736 | -10,875 | -10,804 | -9,018 | -10,258 |
Operating Expenses | 21,705 | 21,410 | 20,774 | 19,087 | 18,657 | 19,429 |
Operating Income | 12,210 | 12,893 | 11,618 | 10,923 | 9,763 | 10,595 |
Interest Expense | -5,488 | -5,669 | -5,338 | -4,752 | -5,120 | -5,273 |
Interest & Investment Income | 86.63 | 66.61 | 42.8 | 29.46 | 23.97 | 71.21 |
Earnings From Equity Investments | -3.38 | -84.08 | -199.52 | -15.09 | -187.29 | -155.62 |
Currency Exchange Gain (Loss) | 50.38 | 45.21 | 85.02 | 40.96 | 156.68 | 87.66 |
EBT Excluding Unusual Items | 6,855 | 7,252 | 6,208 | 6,226 | 4,636 | 5,326 |
Gain (Loss) on Sale of Assets | 10.1 | 10.1 | 6.36 | 9.93 | 107.05 | 13.34 |
Pretax Income | 6,866 | 7,262 | 6,214 | 6,236 | 4,743 | 5,339 |
Income Tax Expense | 1,595 | 2,272 | 502.95 | 435.42 | 506.64 | 787.11 |
Earnings From Continuing Operations | 5,271 | 4,990 | 5,712 | 5,801 | 4,237 | 4,552 |
Minority Interest in Earnings | -908.46 | -988.68 | -916.86 | -790.35 | -652 | -550.93 |
Net Income | 4,362 | 4,001 | 4,795 | 5,010 | 3,585 | 4,001 |
Net Income to Common | 4,362 | 4,001 | 4,795 | 5,010 | 3,585 | 4,001 |
Net Income Growth | 9.21% | -16.55% | -4.30% | 39.77% | -10.41% | -45.03% |
Shares Outstanding (Basic) | 4,008 | 4,008 | 4,008 | 4,008 | 4,008 | 4,007 |
Shares Outstanding (Diluted) | 4,008 | 4,008 | 4,008 | 4,008 | 4,008 | 4,008 |
Shares Change (YoY) | - | - | - | - | 0.01% | 0.02% |
EPS (Basic) | 1.09 | 1.00 | 1.20 | 1.25 | 0.89 | 1.00 |
EPS (Diluted) | 1.09 | 1.00 | 1.20 | 1.25 | 0.89 | 1.00 |
EPS Growth | 9.21% | -16.55% | -4.29% | 39.75% | -10.41% | -45.04% |
Free Cash Flow | 21,676 | 22,111 | 19,856 | 18,173 | 16,641 | 16,631 |
Free Cash Flow Per Share | 5.41 | 5.52 | 4.95 | 4.53 | 4.15 | 4.15 |
Dividend Per Share | 0.710 | 0.710 | 0.800 | 0.800 | 0.660 | 0.780 |
Dividend Growth | -11.25% | -11.25% | - | 21.21% | -15.38% | -14.29% |
Gross Margin | 21.57% | 21.43% | 20.63% | 19.65% | 20.18% | 20.39% |
Operating Margin | 7.76% | 8.05% | 7.40% | 7.15% | 6.93% | 7.19% |
Profit Margin | 2.77% | 2.50% | 3.05% | 3.28% | 2.54% | 2.72% |
Free Cash Flow Margin | 13.79% | 13.81% | 12.65% | 11.90% | 11.81% | 11.29% |
EBITDA | 19,247 | 20,096 | 18,612 | 18,638 | 16,946 | 17,310 |
EBITDA Margin | 12.24% | 12.55% | 11.85% | 12.20% | 12.03% | 11.75% |
D&A For EBITDA | 7,037 | 7,202 | 6,994 | 7,715 | 7,183 | 6,715 |
EBIT | 12,210 | 12,893 | 11,618 | 10,923 | 9,763 | 10,595 |
EBIT Margin | 7.76% | 8.05% | 7.40% | 7.15% | 6.93% | 7.19% |
Effective Tax Rate | 23.23% | 31.29% | 8.09% | 6.98% | 10.68% | 14.74% |
Revenue as Reported | 167,742 | 170,925 | 168,030 | 163,601 | 150,174 | 157,708 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.