BKI Holdings PCL (BKK:BKIH)
Thailand · Delayed Price · Currency is THB 308.00
+1.00 (0.33%)
Last updated: Nov 19, 2025, 12:13 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Premiums & Annuity Revenue | 19,731 | 19,386 | 17,596 | 16,053 | 15,237 | 14,845 | Upgrade |
Total Interest & Dividend Income | 1,584 | 1,323 | 1,042 | 924.14 | 963.69 | 1,040 | Upgrade |
Gain (Loss) on Sale of Investments | 383.21 | 353.9 | 49.58 | 5,110 | 317.13 | 131.16 | Upgrade |
Other Revenue | 2,281 | 2,275 | 1,988 | 1,930 | 1,842 | 1,836 | Upgrade |
| 23,980 | 23,338 | 20,676 | 24,017 | 18,360 | 17,852 | Upgrade | |
Revenue Growth (YoY) | -18.47% | 12.87% | -13.91% | 30.81% | 2.84% | 11.15% | Upgrade |
Policy Benefits | 12,268 | 11,362 | 9,743 | 17,574 | 10,980 | 8,372 | Upgrade |
Policy Acquisition & Underwriting Costs | 7,048 | 7,017 | 6,391 | 7,115 | 4,248 | 4,223 | Upgrade |
Selling, General & Administrative | 1,189 | 1,189 | 1,129 | 1,089 | 987.77 | 983.37 | Upgrade |
Provision for Bad Debts | -0 | -0 | -0 | 0 | 0 | 0 | Upgrade |
Other Operating Expenses | 9.78 | 1.04 | 0.65 | -1,064 | 980.73 | 1,018 | Upgrade |
Total Operating Expenses | 20,572 | 19,626 | 17,265 | 24,721 | 17,204 | 14,603 | Upgrade |
Operating Income | 3,407 | 3,712 | 3,411 | -703.39 | 1,156 | 3,249 | Upgrade |
Interest Expense | -43.36 | -41.45 | -41.31 | -41.88 | -40.83 | -39.34 | Upgrade |
Other Non Operating Income (Expenses) | 4.83 | - | - | 0.07 | -0.07 | - | Upgrade |
Pretax Income | 3,358 | 3,671 | 3,370 | -745.2 | 1,115 | 3,210 | Upgrade |
Income Tax Expense | 608.9 | 611.12 | 325.81 | -106.82 | 58.98 | 504.49 | Upgrade |
Net Income | 2,716 | 3,060 | 3,044 | -638.38 | 1,056 | 2,706 | Upgrade |
Net Income to Common | 2,716 | 3,060 | 3,044 | -638.38 | 1,056 | 2,706 | Upgrade |
Net Income Growth | -21.89% | 0.53% | - | - | -60.97% | 10.38% | Upgrade |
Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade |
Shares Outstanding (Diluted) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade |
Shares Change (YoY) | 1.74% | - | - | - | -0.01% | 0.01% | Upgrade |
EPS (Basic) | 25.51 | 28.74 | 28.59 | -6.00 | 9.92 | 25.41 | Upgrade |
EPS (Diluted) | 25.51 | 28.74 | 28.59 | -6.00 | 9.92 | 25.41 | Upgrade |
EPS Growth | -23.22% | 0.53% | - | - | -60.97% | 10.37% | Upgrade |
Free Cash Flow | 1,772 | 2,980 | 1,639 | 1,940 | 2,276 | 1,567 | Upgrade |
Free Cash Flow Per Share | 16.65 | 27.99 | 15.39 | 18.22 | 21.37 | 14.72 | Upgrade |
Dividend Per Share | - | 17.000 | 16.750 | 15.500 | 15.000 | 15.000 | Upgrade |
Dividend Growth | - | 1.49% | 8.06% | 3.33% | - | 7.14% | Upgrade |
Operating Margin | 14.21% | 15.91% | 16.50% | -2.93% | 6.30% | 18.20% | Upgrade |
Profit Margin | 11.33% | 13.11% | 14.72% | -2.66% | 5.75% | 15.16% | Upgrade |
Free Cash Flow Margin | 7.39% | 12.77% | 7.92% | 8.08% | 12.39% | 8.78% | Upgrade |
EBITDA | 3,499 | 3,804 | 3,503 | -594.66 | 1,285 | 3,407 | Upgrade |
EBITDA Margin | 14.59% | 16.30% | 16.94% | -2.48% | 7.00% | 19.09% | Upgrade |
D&A For EBITDA | 91.55 | 91.92 | 92.4 | 108.73 | 128.99 | 157.97 | Upgrade |
EBIT | 3,407 | 3,712 | 3,411 | -703.39 | 1,156 | 3,249 | Upgrade |
EBIT Margin | 14.21% | 15.91% | 16.50% | -2.93% | 6.30% | 18.20% | Upgrade |
Effective Tax Rate | 18.13% | 16.65% | 9.67% | - | 5.29% | 15.72% | Upgrade |
Revenue as Reported | 23,420 | 23,420 | 20,772 | 24,115 | 18,446 | 17,993 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.