BKI Holdings PCL (BKK:BKIH)
290.00
0.00 (0.00%)
Mar 3, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Premiums & Annuity Revenue | 19,386 | 17,596 | 16,053 | 15,237 | 14,845 | Upgrade
|
Total Interest & Dividend Income | 1,326 | 1,042 | 924.14 | 963.69 | 1,040 | Upgrade
|
Gain (Loss) on Sale of Investments | 353.91 | 49.58 | 5,110 | 317.13 | 131.16 | Upgrade
|
Other Revenue | 2,275 | 1,988 | 1,930 | 1,842 | 1,836 | Upgrade
|
Total Revenue | 23,341 | 20,676 | 24,017 | 18,360 | 17,852 | Upgrade
|
Revenue Growth (YoY) | 12.89% | -13.91% | 30.81% | 2.84% | 11.15% | Upgrade
|
Policy Benefits | 11,362 | 9,743 | 17,574 | 10,980 | 8,372 | Upgrade
|
Policy Acquisition & Underwriting Costs | 5,798 | 5,315 | 7,115 | 4,248 | 4,223 | Upgrade
|
Selling, General & Administrative | 1,206 | 1,130 | 1,089 | 987.77 | 983.37 | Upgrade
|
Provision for Bad Debts | -0 | -0 | 0 | 0 | 0 | Upgrade
|
Other Operating Expenses | 1,220 | 1,077 | -1,064 | 980.73 | 1,018 | Upgrade
|
Total Operating Expenses | 19,642 | 17,266 | 24,721 | 17,204 | 14,603 | Upgrade
|
Operating Income | 3,699 | 3,410 | -703.39 | 1,156 | 3,249 | Upgrade
|
Interest Expense | -41.48 | -41.31 | -41.88 | -40.83 | -39.34 | Upgrade
|
Other Non Operating Income (Expenses) | -0.04 | - | 0.07 | -0.07 | - | Upgrade
|
Pretax Income | 3,657 | 3,369 | -745.2 | 1,115 | 3,210 | Upgrade
|
Income Tax Expense | 611.12 | 325.81 | -106.82 | 58.98 | 504.49 | Upgrade
|
Earnings From Continuing Ops. | 3,046 | 3,043 | -638.38 | 1,056 | 2,706 | Upgrade
|
Minority Interest in Earnings | -38.67 | - | - | - | - | Upgrade
|
Net Income | 3,008 | 3,043 | -638.38 | 1,056 | 2,706 | Upgrade
|
Net Income to Common | 3,008 | 3,043 | -638.38 | 1,056 | 2,706 | Upgrade
|
Net Income Growth | -1.16% | - | - | -60.97% | 10.37% | Upgrade
|
Shares Outstanding (Basic) | 105 | 106 | 106 | 106 | 106 | Upgrade
|
Shares Outstanding (Diluted) | 105 | 106 | 106 | 106 | 106 | Upgrade
|
Shares Change (YoY) | -1.26% | 0.00% | - | -0.01% | 0.01% | Upgrade
|
EPS (Basic) | 28.61 | 28.58 | -6.00 | 9.92 | 25.41 | Upgrade
|
EPS (Diluted) | 28.61 | 28.58 | -6.00 | 9.92 | 25.41 | Upgrade
|
EPS Growth | 0.11% | - | - | -60.97% | 10.37% | Upgrade
|
Free Cash Flow | 2,440 | 1,638 | 1,940 | 2,276 | 1,567 | Upgrade
|
Free Cash Flow Per Share | 23.21 | 15.38 | 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% | 0% | 7.14% | Upgrade
|
Operating Margin | 15.85% | 16.49% | -2.93% | 6.30% | 18.20% | Upgrade
|
Profit Margin | 12.89% | 14.72% | -2.66% | 5.75% | 15.16% | Upgrade
|
Free Cash Flow Margin | 10.46% | 7.92% | 8.08% | 12.39% | 8.78% | Upgrade
|
EBITDA | 3,791 | 3,502 | -594.66 | 1,285 | 3,407 | Upgrade
|
EBITDA Margin | 16.24% | 16.94% | -2.48% | 7.00% | 19.09% | Upgrade
|
D&A For EBITDA | 91.92 | 92.4 | 108.73 | 128.99 | 157.97 | Upgrade
|
EBIT | 3,699 | 3,410 | -703.39 | 1,156 | 3,249 | Upgrade
|
EBIT Margin | 15.85% | 16.49% | -2.93% | 6.30% | 18.20% | Upgrade
|
Effective Tax Rate | 16.71% | 9.67% | - | 5.29% | 15.72% | Upgrade
|
Revenue as Reported | 23,422 | 20,772 | 24,115 | 18,446 | 17,993 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.