BKI Holdings PCL (BKK:BKIH)
Thailand
· Delayed Price · Currency is THB 285.00
+2.00 (0.71%)
At close: May 14, 2025, 4:30 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 | Mar '25 Mar 31, 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 | 19,119 | 19,386 | 17,596 | 16,053 | 15,237 | 14,845 | Upgrade
|
| Total Interest & Dividend Income | 1,328 | 1,326 | 1,042 | 924.14 | 963.69 | 1,040 | Upgrade
|
| Gain (Loss) on Sale of Investments | 353.91 | 353.91 | 49.58 | 5,110 | 317.13 | 131.16 | Upgrade
|
| Other Revenue | 2,275 | 2,275 | 1,988 | 1,930 | 1,842 | 1,836 | Upgrade
|
| Total Revenue | 23,076 | 23,341 | 20,676 | 24,017 | 18,360 | 17,852 | Upgrade
|
| Revenue Growth (YoY) | 8.46% | 12.89% | -13.91% | 30.81% | 2.84% | 11.15% | Upgrade
|
| Policy Benefits | 11,393 | 11,362 | 9,743 | 17,574 | 10,980 | 8,372 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 5,798 | 5,798 | 5,315 | 7,115 | 4,248 | 4,223 | Upgrade
|
| Selling, General & Administrative | 1,185 | 1,206 | 1,130 | 1,089 | 987.77 | 983.37 | Upgrade
|
| Provision for Bad Debts | 2.28 | -0 | -0 | 0 | 0 | 0 | Upgrade
|
| Other Operating Expenses | 1,220 | 1,220 | 1,077 | -1,064 | 980.73 | 1,018 | Upgrade
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| Total Operating Expenses | 19,655 | 19,642 | 17,266 | 24,721 | 17,204 | 14,603 | Upgrade
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| Operating Income | 3,421 | 3,699 | 3,410 | -703.39 | 1,156 | 3,249 | Upgrade
|
| Interest Expense | -41.97 | -41.48 | -41.31 | -41.88 | -40.83 | -39.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.43 | -0.04 | - | 0.07 | -0.07 | - | Upgrade
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| Pretax Income | 3,384 | 3,657 | 3,369 | -745.2 | 1,115 | 3,210 | Upgrade
|
| Income Tax Expense | 588.38 | 611.12 | 325.81 | -106.82 | 58.98 | 504.49 | Upgrade
|
| Earnings From Continuing Ops. | 2,796 | 3,046 | 3,043 | -638.38 | 1,056 | 2,706 | Upgrade
|
| Minority Interest in Earnings | -51.53 | -38.67 | - | - | - | - | Upgrade
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| Net Income | 2,744 | 3,008 | 3,043 | -638.38 | 1,056 | 2,706 | Upgrade
|
| Net Income to Common | 2,744 | 3,008 | 3,043 | -638.38 | 1,056 | 2,706 | Upgrade
|
| Net Income Growth | -3.46% | -1.16% | - | - | -60.97% | 10.38% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 105 | 106 | 106 | 106 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 105 | 106 | 106 | 106 | 106 | Upgrade
|
| Shares Change (YoY) | -1.84% | -1.26% | 0.00% | - | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 26.26 | 28.61 | 28.58 | -6.00 | 9.92 | 25.41 | Upgrade
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| EPS (Diluted) | 26.26 | 28.61 | 28.58 | -6.00 | 9.92 | 25.41 | Upgrade
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| EPS Growth | -1.65% | 0.10% | - | - | -60.97% | 10.37% | Upgrade
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| Free Cash Flow | 1,736 | 2,440 | 1,638 | 1,940 | 2,276 | 1,567 | Upgrade
|
| Free Cash Flow Per Share | 16.62 | 23.21 | 15.38 | 18.22 | 21.37 | 14.72 | Upgrade
|
| Dividend Per Share | 17.000 | 17.000 | 16.750 | 15.500 | 15.000 | 15.000 | Upgrade
|
| Dividend Growth | 30.77% | 1.49% | 8.06% | 3.33% | - | 7.14% | Upgrade
|
| Operating Margin | 14.83% | 15.85% | 16.49% | -2.93% | 6.30% | 18.20% | Upgrade
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| Profit Margin | 11.89% | 12.88% | 14.72% | -2.66% | 5.75% | 15.16% | Upgrade
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| Free Cash Flow Margin | 7.52% | 10.46% | 7.92% | 8.08% | 12.39% | 8.78% | Upgrade
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| EBITDA | 3,513 | 3,791 | 3,502 | -594.66 | 1,285 | 3,407 | Upgrade
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| EBITDA Margin | 15.22% | 16.24% | 16.94% | -2.48% | 7.00% | 19.09% | Upgrade
|
| D&A For EBITDA | 91.8 | 91.92 | 92.4 | 108.73 | 128.99 | 157.97 | Upgrade
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| EBIT | 3,421 | 3,699 | 3,410 | -703.39 | 1,156 | 3,249 | Upgrade
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| EBIT Margin | 14.83% | 15.85% | 16.49% | -2.93% | 6.30% | 18.20% | Upgrade
|
| Effective Tax Rate | 17.39% | 16.71% | 9.67% | - | 5.29% | 15.72% | Upgrade
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| Revenue as Reported | 23,422 | 23,422 | 20,772 | 24,115 | 18,446 | 17,993 | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.