Bangkok Dec-Con PCL (BKK:BKD)
1.080
0.00 (0.00%)
May 26, 2026, 4:18 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 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 | 812.99 | 833.91 | 1,106 | 828.44 | 772.13 | 437.62 |
| 812.99 | 833.91 | 1,106 | 828.44 | 772.13 | 437.62 | |
Revenue Growth (YoY) | -24.25% | -24.59% | 33.49% | 7.29% | 76.44% | 0.17% |
Cost of Revenue | 600.26 | 609.41 | 758.89 | 742.16 | 586.3 | 373.54 |
Gross Profit | 212.73 | 224.5 | 347.02 | 86.29 | 185.83 | 64.08 |
Selling, General & Admin | 74.56 | 76.12 | 72.8 | 66.64 | 63.02 | 67.87 |
Other Operating Expenses | -12.84 | -12.84 | -7.96 | -2.72 | -6.34 | -12.08 |
Operating Expenses | 55.23 | 48.19 | 142.13 | 59.07 | 46.08 | 49.73 |
Operating Income | 157.5 | 176.31 | 204.89 | 27.22 | 139.75 | 14.35 |
Interest Expense | -0.09 | -0.01 | -0.19 | -0.39 | -0.38 | -0.26 |
Interest & Investment Income | 1.65 | 1.63 | 3.89 | 2.1 | 0.91 | 2.27 |
Earnings From Equity Investments | - | - | - | - | -2.22 | -19.79 |
Other Non Operating Income (Expenses) | -0.22 | - | - | - | - | - |
EBT Excluding Unusual Items | 158.85 | 177.93 | 208.6 | 28.93 | 138.06 | -3.43 |
Gain (Loss) on Sale of Investments | - | - | - | - | 17.1 | 98.66 |
Gain (Loss) on Sale of Assets | - | - | - | 1.45 | - | - |
Legal Settlements | -0.93 | -0.93 | -0.45 | -9.98 | - | - |
Other Unusual Items | - | - | - | - | - | 15 |
Pretax Income | 157.91 | 177 | 208.15 | 20.4 | 155.16 | 110.23 |
Income Tax Expense | 34.9 | 38.56 | 42.47 | 3.63 | 31.44 | 17.8 |
Net Income | 123.02 | 138.45 | 165.68 | 16.76 | 123.72 | 92.43 |
Net Income to Common | 123.02 | 138.45 | 165.68 | 16.76 | 123.72 | 92.43 |
Net Income Growth | -41.03% | -16.44% | 888.33% | -86.45% | 33.85% | - |
Shares Outstanding (Basic) | 1,076 | 1,076 | 1,076 | 1,076 | 1,076 | 1,027 |
Shares Outstanding (Diluted) | 1,076 | 1,076 | 1,076 | 1,076 | 1,076 | 1,027 |
Shares Change (YoY) | - | - | - | - | 4.79% | -4.57% |
EPS (Basic) | 0.11 | 0.13 | 0.15 | 0.02 | 0.11 | 0.09 |
EPS (Diluted) | 0.11 | 0.13 | 0.15 | 0.02 | 0.11 | 0.09 |
EPS Growth | -41.03% | -16.44% | 888.37% | -86.45% | 27.73% | - |
Free Cash Flow | -30.47 | 38.92 | 299.16 | -148.51 | 33.02 | -321.9 |
Free Cash Flow Per Share | -0.03 | 0.04 | 0.28 | -0.14 | 0.03 | -0.31 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.050 | 0.060 | 0.050 |
Dividend Growth | - | - | 100.00% | -16.67% | 20.00% | - |
Gross Margin | 26.17% | 26.92% | 31.38% | 10.42% | 24.07% | 14.64% |
Operating Margin | 19.37% | 21.14% | 18.53% | 3.29% | 18.10% | 3.28% |
Profit Margin | 15.13% | 16.60% | 14.98% | 2.02% | 16.02% | 21.12% |
Free Cash Flow Margin | -3.75% | 4.67% | 27.05% | -17.93% | 4.28% | -73.56% |
EBITDA | 174.8 | 193.56 | 220.12 | 41.65 | 153 | 29.45 |
EBITDA Margin | 21.50% | 23.21% | 19.90% | 5.03% | 19.81% | 6.73% |
D&A For EBITDA | 17.3 | 17.24 | 15.23 | 14.44 | 13.24 | 15.1 |
EBIT | 157.5 | 176.31 | 204.89 | 27.22 | 139.75 | 14.35 |
EBIT Margin | 19.37% | 21.14% | 18.53% | 3.28% | 18.10% | 3.28% |
Effective Tax Rate | 22.10% | 21.78% | 20.40% | 17.82% | 20.26% | 16.15% |
Revenue as Reported | 812.99 | 833.91 | 1,106 | 828.44 | 772.13 | 437.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.