Bangkok Dec-Con PCL (BKK:BKD)
Thailand · Delayed Price · Currency is THB 1.140
-0.010 (-0.88%)
Sep 15, 2025, 12:01 PM ICT
Bangkok Dec-Con 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 840.75 | 1,106 | 828.44 | 772.13 | 437.62 | 436.88 | Upgrade |
| 840.75 | 1,106 | 828.44 | 772.13 | 437.62 | 436.88 | Upgrade | |
Revenue Growth (YoY) | -11.25% | 33.49% | 7.29% | 76.44% | 0.17% | -41.61% | Upgrade |
Cost of Revenue | 547.47 | 758.89 | 742.16 | 586.3 | 373.54 | 416.67 | Upgrade |
Gross Profit | 293.27 | 347.02 | 86.29 | 185.83 | 64.08 | 20.21 | Upgrade |
Selling, General & Admin | 72.37 | 72.8 | 66.64 | 63.02 | 67.87 | 66.29 | Upgrade |
Other Operating Expenses | -8.19 | -8.22 | -2.72 | -6.34 | -12.08 | -6.16 | Upgrade |
Operating Expenses | 95.36 | 141.87 | 59.07 | 46.08 | 49.73 | 100.47 | Upgrade |
Operating Income | 197.92 | 205.15 | 27.22 | 139.75 | 14.35 | -80.26 | Upgrade |
Interest Expense | -0.03 | -0.19 | -0.39 | -0.38 | -0.26 | -0.24 | Upgrade |
Interest & Investment Income | 2.66 | 3.89 | 2.1 | 0.91 | 2.27 | 1.29 | Upgrade |
Earnings From Equity Investments | - | - | - | -2.22 | -19.79 | -23.6 | Upgrade |
EBT Excluding Unusual Items | 200.55 | 208.86 | 28.93 | 138.06 | -3.43 | -102.82 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 17.1 | 98.66 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.26 | -0.26 | 1.45 | - | - | - | Upgrade |
Legal Settlements | -0.45 | -0.45 | -9.98 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 15 | - | Upgrade |
Pretax Income | 199.84 | 208.15 | 20.4 | 155.16 | 110.23 | -102.82 | Upgrade |
Income Tax Expense | 42.29 | 42.47 | 3.63 | 31.44 | 17.8 | -13 | Upgrade |
Net Income | 157.55 | 165.68 | 16.76 | 123.72 | 92.43 | -89.82 | Upgrade |
Net Income to Common | 157.55 | 165.68 | 16.76 | 123.72 | 92.43 | -89.82 | Upgrade |
Net Income Growth | 100.16% | 888.33% | -86.45% | 33.85% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,076 | 1,076 | 1,076 | 1,076 | 1,027 | 1,076 | Upgrade |
Shares Outstanding (Diluted) | 1,076 | 1,076 | 1,076 | 1,076 | 1,027 | 1,076 | Upgrade |
Shares Change (YoY) | - | - | - | 4.79% | -4.57% | - | Upgrade |
EPS (Basic) | 0.15 | 0.15 | 0.02 | 0.11 | 0.09 | -0.08 | Upgrade |
EPS (Diluted) | 0.15 | 0.15 | 0.02 | 0.11 | 0.09 | -0.08 | Upgrade |
EPS Growth | 100.16% | 888.37% | -86.45% | 27.73% | - | - | Upgrade |
Free Cash Flow | 152.18 | 299.16 | -148.51 | 33.02 | -321.9 | 55.3 | Upgrade |
Free Cash Flow Per Share | 0.14 | 0.28 | -0.14 | 0.03 | -0.31 | 0.05 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.060 | 0.050 | - | Upgrade |
Dividend Growth | 100.00% | 100.00% | -16.67% | 20.00% | - | - | Upgrade |
Gross Margin | 34.88% | 31.38% | 10.42% | 24.07% | 14.64% | 4.63% | Upgrade |
Operating Margin | 23.54% | 18.55% | 3.29% | 18.10% | 3.28% | -18.37% | Upgrade |
Profit Margin | 18.74% | 14.98% | 2.02% | 16.02% | 21.12% | -20.56% | Upgrade |
Free Cash Flow Margin | 18.10% | 27.05% | -17.93% | 4.28% | -73.56% | 12.66% | Upgrade |
EBITDA | 213.82 | 220.38 | 41.65 | 153 | 29.45 | -65.62 | Upgrade |
EBITDA Margin | 25.43% | 19.93% | 5.03% | 19.81% | 6.73% | -15.02% | Upgrade |
D&A For EBITDA | 15.91 | 15.23 | 14.44 | 13.24 | 15.1 | 14.65 | Upgrade |
EBIT | 197.92 | 205.15 | 27.22 | 139.75 | 14.35 | -80.26 | Upgrade |
EBIT Margin | 23.54% | 18.55% | 3.28% | 18.10% | 3.28% | -18.37% | Upgrade |
Effective Tax Rate | 21.16% | 20.40% | 17.82% | 20.26% | 16.15% | - | Upgrade |
Revenue as Reported | 840.75 | 1,106 | 828.44 | 772.13 | 437.62 | 436.88 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.