Berli Jucker PCL (BKK:BJC)
Thailand · Delayed Price · Currency is THB 14.30
+0.10 (0.70%)
Jun 2, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 153,712 | 154,020 | 157,727 | 154,672 | 150,338 | 138,465 |
Other Revenue | 2,252 | 2,252 | 2,341 | 2,348 | 2,379 | 2,403 |
| 155,964 | 156,272 | 160,068 | 157,020 | 152,717 | 140,868 | |
Revenue Growth (YoY) | -2.48% | -2.37% | 1.94% | 2.82% | 8.41% | -4.35% |
Cost of Revenue | 122,168 | 122,572 | 125,764 | 124,628 | 122,707 | 112,448 |
Gross Profit | 33,795 | 33,700 | 34,304 | 32,392 | 30,010 | 28,420 |
Selling, General & Admin | 33,036 | 32,174 | 32,146 | 31,650 | 29,891 | 27,675 |
Other Operating Expenses | -10,157 | -10,160 | -10,736 | -10,875 | -10,804 | -9,018 |
Operating Expenses | 22,879 | 22,014 | 21,410 | 20,774 | 19,087 | 18,657 |
Operating Income | 10,916 | 11,686 | 12,893 | 11,618 | 10,923 | 9,763 |
Interest Expense | -5,391 | -5,427 | -5,669 | -5,338 | -4,752 | -5,120 |
Interest & Investment Income | 79.94 | 81.93 | 66.61 | 42.8 | 29.46 | 23.97 |
Earnings From Equity Investments | 129.46 | 99.63 | -84.08 | -199.52 | -15.09 | -187.29 |
Currency Exchange Gain (Loss) | -12.4 | -109.34 | 45.21 | 85.02 | 40.96 | 156.68 |
EBT Excluding Unusual Items | 5,723 | 6,331 | 7,252 | 6,208 | 6,226 | 4,636 |
Gain (Loss) on Sale of Assets | 109.36 | 109.36 | 10.1 | 6.36 | 9.93 | 107.05 |
Pretax Income | 6,368 | 6,440 | 7,262 | 6,214 | 6,236 | 4,743 |
Income Tax Expense | 1,474 | 1,527 | 2,272 | 502.95 | 435.42 | 506.64 |
Earnings From Continuing Operations | 4,894 | 4,914 | 4,990 | 5,712 | 5,801 | 4,237 |
Minority Interest in Earnings | -916.47 | -902.52 | -988.68 | -916.86 | -790.35 | -652 |
Net Income | 3,977 | 4,011 | 4,001 | 4,795 | 5,010 | 3,585 |
Net Income to Common | 3,977 | 4,011 | 4,001 | 4,795 | 5,010 | 3,585 |
Net Income Growth | -14.74% | 0.24% | -16.55% | -4.30% | 39.77% | -10.41% |
Shares Outstanding (Basic) | 4,014 | 4,008 | 4,008 | 4,008 | 4,008 | 4,008 |
Shares Outstanding (Diluted) | 4,014 | 4,008 | 4,008 | 4,008 | 4,008 | 4,008 |
Shares Change (YoY) | -0.05% | - | - | - | - | 0.01% |
EPS (Basic) | 0.99 | 1.00 | 1.00 | 1.20 | 1.25 | 0.89 |
EPS (Diluted) | 0.99 | 1.00 | 1.00 | 1.20 | 1.25 | 0.89 |
EPS Growth | -14.70% | 0.24% | -16.55% | -4.29% | 39.75% | -10.41% |
Free Cash Flow | 20,519 | 19,959 | 22,111 | 19,856 | 18,173 | 16,641 |
Free Cash Flow Per Share | 5.11 | 4.98 | 5.52 | 4.95 | 4.53 | 4.15 |
Dividend Per Share | 0.510 | 0.510 | 0.710 | 0.800 | 0.800 | 0.660 |
Dividend Growth | -28.17% | -28.17% | -11.25% | - | 21.21% | -15.38% |
Gross Margin | 21.67% | 21.57% | 21.43% | 20.63% | 19.65% | 20.18% |
Operating Margin | 7.00% | 7.48% | 8.05% | 7.40% | 7.15% | 6.93% |
Profit Margin | 2.55% | 2.57% | 2.50% | 3.05% | 3.28% | 2.54% |
Free Cash Flow Margin | 13.16% | 12.77% | 13.81% | 12.65% | 11.90% | 11.81% |
EBITDA | 18,089 | 18,801 | 20,096 | 18,612 | 18,638 | 16,946 |
EBITDA Margin | 11.60% | 12.03% | 12.55% | 11.85% | 12.20% | 12.03% |
D&A For EBITDA | 7,173 | 7,114 | 7,202 | 6,994 | 7,715 | 7,183 |
EBIT | 10,916 | 11,686 | 12,893 | 11,618 | 10,923 | 9,763 |
EBIT Margin | 7.00% | 7.48% | 8.05% | 7.40% | 7.15% | 6.93% |
Effective Tax Rate | 23.15% | 23.71% | 31.29% | 8.09% | 6.98% | 10.68% |
Revenue as Reported | 166,943 | 166,623 | 170,925 | 168,030 | 163,601 | 150,174 |