BKI Holdings PCL (BKK: BKIH)
Thailand
· Delayed Price · Currency is THB 314.00
+1.00 (0.32%)
Oct 11, 2024, 10:00 AM ICT
BKI Holdings PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 18,585 | 17,596 | 16,053 | 15,237 | 14,845 | 13,184 | Upgrade
|
| Total Interest & Dividend Income | 1,246 | 1,042 | 924.14 | 963.69 | 1,040 | 1,137 | Upgrade
|
| Gain (Loss) on Sale of Investments | 51.54 | 49.58 | 5,110 | 317.13 | 131.16 | 281.14 | Upgrade
|
| Other Revenue | 2,146 | 1,988 | 1,930 | 1,842 | 1,836 | 1,459 | Upgrade
|
| Total Revenue | 22,028 | 20,676 | 24,017 | 18,360 | 17,852 | 16,061 | Upgrade
|
| Revenue Growth (YoY) | 3.48% | -13.91% | 30.81% | 2.84% | 11.15% | 16.77% | Upgrade
|
| Policy Benefits | 10,513 | 9,743 | 17,574 | 10,980 | 8,372 | 7,129 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 7,848 | 7,467 | 7,115 | 4,248 | 4,223 | 4,057 | Upgrade
|
| Selling, General & Administrative | 1,195 | 1,129 | 1,089 | 987.77 | 983.37 | 1,077 | Upgrade
|
| Provision for Bad Debts | 9.88 | -0 | 0 | 0 | 0 | - | Upgrade
|
| Other Operating Expenses | -949.7 | -1,076 | -1,064 | 980.73 | 1,018 | 1,009 | Upgrade
|
| Total Operating Expenses | 18,618 | 17,265 | 24,721 | 17,204 | 14,603 | 13,273 | Upgrade
|
| Operating Income | 3,410 | 3,411 | -703.39 | 1,156 | 3,249 | 2,789 | Upgrade
|
| Interest Expense | -41.1 | -41.31 | -41.88 | -40.83 | -39.34 | -2.55 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.07 | -0.07 | - | - | Upgrade
|
| Pretax Income | 3,369 | 3,370 | -745.2 | 1,115 | 3,210 | 2,786 | Upgrade
|
| Income Tax Expense | 491.51 | 325.81 | -106.82 | 58.98 | 504.49 | 334.68 | Upgrade
|
| Net Income | 2,874 | 3,044 | -638.38 | 1,056 | 2,706 | 2,451 | Upgrade
|
| Net Income to Common | 2,874 | 3,044 | -638.38 | 1,056 | 2,706 | 2,451 | Upgrade
|
| Net Income Growth | -31.62% | - | - | -60.97% | 10.37% | 1.85% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade
|
| Shares Change (YoY) | -0.12% | - | - | -0.01% | 0.01% | - | Upgrade
|
| EPS (Basic) | 27.03 | 28.59 | -6.00 | 9.92 | 25.41 | 23.02 | Upgrade
|
| EPS (Diluted) | 27.03 | 28.59 | -6.00 | 9.92 | 25.41 | 23.02 | Upgrade
|
| EPS Growth | -31.54% | - | - | -60.97% | 10.37% | 1.85% | Upgrade
|
| Free Cash Flow | 1,074 | 1,639 | 1,940 | 2,276 | 1,567 | 1,190 | Upgrade
|
| Free Cash Flow Per Share | 10.10 | 15.39 | 18.22 | 21.37 | 14.72 | 11.18 | Upgrade
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| Dividend Per Share | 9.250 | 16.750 | 15.500 | 15.000 | 15.000 | 14.000 | Upgrade
|
| Dividend Growth | -42.19% | 8.06% | 3.33% | 0% | 7.14% | 0% | Upgrade
|
| Operating Margin | 15.48% | 16.50% | -2.93% | 6.30% | 18.20% | 17.36% | Upgrade
|
| Profit Margin | 13.05% | 14.72% | -2.66% | 5.75% | 15.16% | 15.26% | Upgrade
|
| Free Cash Flow Margin | 4.88% | 7.92% | 8.08% | 12.39% | 8.78% | 7.41% | Upgrade
|
| EBITDA | 3,495 | 3,503 | -594.66 | 1,285 | 3,407 | 3,013 | Upgrade
|
| EBITDA Margin | 15.86% | 16.94% | -2.48% | 7.00% | 19.09% | 18.76% | Upgrade
|
| D&A For EBITDA | 84.24 | 92.4 | 108.73 | 128.99 | 157.97 | 224.08 | Upgrade
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| EBIT | 3,410 | 3,411 | -703.39 | 1,156 | 3,249 | 2,789 | Upgrade
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| EBIT Margin | 15.48% | 16.50% | -2.93% | 6.30% | 18.20% | 17.36% | Upgrade
|
| Effective Tax Rate | 14.59% | 9.67% | - | 5.29% | 15.72% | 12.01% | Upgrade
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| Revenue as Reported | 22,126 | 20,772 | 24,115 | 18,446 | 17,993 | 16,151 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.