BKI Holdings PCL (BKK:BKIH)
313.00
+5.00 (1.62%)
At close: Mar 24, 2026
BKI Holdings PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Premiums & Annuity Revenue | 31,351 | 31,341 | 17,596 | 16,053 | 15,237 |
Total Interest & Dividend Income | 1,436 | 1,038 | 1,042 | 924.14 | 963.69 |
Gain (Loss) on Sale of Investments | -0.6 | 13.77 | 49.58 | 5,110 | 317.13 |
Other Revenue | 10.37 | 340.14 | 1,988 | 1,930 | 1,842 |
| 32,797 | 32,733 | 20,676 | 24,017 | 18,360 | |
Revenue Growth (YoY) | 0.19% | 58.31% | -13.91% | 30.81% | 2.84% |
Policy Benefits | 22,318 | 22,241 | 9,743 | 17,574 | 10,980 |
Policy Acquisition & Underwriting Costs | 6,758 | 6,684 | 6,391 | 7,115 | 4,248 |
Selling, General & Administrative | - | - | 1,129 | 1,089 | 987.77 |
Provision for Bad Debts | - | - | -0 | 0 | 0 |
Other Operating Expenses | 124.1 | 204.85 | 0.65 | -1,064 | 980.73 |
Total Operating Expenses | 29,223 | 29,186 | 17,265 | 24,721 | 17,204 |
Operating Income | 3,574 | 3,546 | 3,411 | -703.39 | 1,156 |
Interest Expense | -45.25 | -41.48 | -41.31 | -41.88 | -40.83 |
Earnings From Equity Investments | 7.22 | 17.12 | - | - | - |
Other Non Operating Income (Expenses) | 180.85 | 162.21 | - | 0.07 | -0.07 |
Pretax Income | 3,717 | 3,684 | 3,370 | -745.2 | 1,115 |
Income Tax Expense | 581.86 | 616.51 | 325.81 | -106.82 | 58.98 |
Earnings From Continuing Ops. | 3,135 | 3,068 | 3,044 | -638.38 | 1,056 |
Minority Interest in Earnings | -71.12 | -35.99 | - | - | - |
Net Income | 3,064 | 3,032 | 3,044 | -638.38 | 1,056 |
Net Income to Common | 3,064 | 3,032 | 3,044 | -638.38 | 1,056 |
Net Income Growth | 1.06% | -0.39% | - | - | -60.97% |
Shares Outstanding (Basic) | 104 | 105 | 106 | 106 | 106 |
Shares Outstanding (Diluted) | 104 | 105 | 106 | 106 | 106 |
Shares Change (YoY) | -1.03% | -1.26% | - | - | -0.01% |
EPS (Basic) | 29.45 | 28.84 | 28.59 | -6.00 | 9.92 |
EPS (Diluted) | 29.45 | 28.84 | 28.59 | -6.00 | 9.92 |
EPS Growth | 2.11% | 0.88% | - | - | -60.97% |
Free Cash Flow | 2,323 | 2,440 | 1,639 | 1,940 | 2,276 |
Free Cash Flow Per Share | 22.32 | 23.21 | 15.39 | 18.22 | 21.37 |
Dividend Per Share | - | 17.000 | 16.750 | 15.500 | 15.000 |
Dividend Growth | - | 1.49% | 8.06% | 3.33% | - |
Operating Margin | 10.90% | 10.83% | 16.50% | -2.93% | 6.30% |
Profit Margin | 9.34% | 9.26% | 14.72% | -2.66% | 5.75% |
Free Cash Flow Margin | 7.08% | 7.46% | 7.92% | 8.08% | 12.39% |
EBITDA | 3,665 | 3,638 | 3,503 | -594.66 | 1,285 |
EBITDA Margin | 11.17% | 11.12% | 16.94% | -2.48% | 7.00% |
D&A For EBITDA | 90.69 | 91.92 | 92.4 | 108.73 | 128.99 |
EBIT | 3,574 | 3,546 | 3,411 | -703.39 | 1,156 |
EBIT Margin | 10.90% | 10.83% | 16.50% | -2.93% | 6.30% |
Effective Tax Rate | 15.65% | 16.73% | 9.67% | - | 5.29% |
Revenue as Reported | - | - | 20,772 | 24,115 | 18,446 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.