BLC 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,529	1,406	1,238	1,087	1,105
Other Revenue	21.87	10.99	3.48	7.94	1.59
Revenue	1,551	1,417	1,242	1,095	1,107
Revenue Growth (YoY)	13.74%	14.11%	13.38%	-1.04%	-
Cost of Revenue	674.56	615.07	537.54	524.74	540.57
Gross Profit	876.45	802.1	704.43	570.65	566.28
Selling, General & Admin	651	601.87	531.57	481.7	522.63
Operating Expenses	651	601.87	531.57	481.7	522.63
Operating Income	225.44	200.23	172.87	88.94	43.64
Interest Expense	-13.73	-25.76	-28.34	-28.4	-29.03
Interest & Investment Income	-	-	-	-	1.8
Currency Exchange Gain (Loss)	-	-	-	-	0.2
EBT Excluding Unusual Items	211.71	174.48	144.53	60.54	16.61
Gain (Loss) on Sale of Assets	-	-	-	-	0
Pretax Income	211.71	174.48	144.53	60.54	16.62
Income Tax Expense	40.21	23.65	14.85	9.41	2.88
Earnings From Continuing Operations	171.5	150.82	129.68	51.13	13.74
Minority Interest in Earnings	-4.65	-5.43	-3.96	0.48	1.61
Net Income	166.85	145.39	125.72	51.61	15.35
Preferred Dividends & Other Adjustments	-	-	-	-	3.29
Net Income to Common	166.85	145.39	125.72	51.61	12.06
Net Income Growth	21.86%	15.65%	143.60%	236.25%	-
Shares Outstanding (Basic)	600	544	447	364	271
Shares Outstanding (Diluted)	600	544	447	364	271
Shares Change (YoY)	16.68%	21.76%	23.00%	34.14%	-
EPS (Basic)	0.28	0.27	0.28	0.14	0.04
EPS (Diluted)	0.28	0.27	0.28	0.14	0.04
EPS Growth	4.45%	-5.02%	98.04%	219.06%	-
Free Cash Flow	75.62	70.26	121.57	110.9	10.43
Free Cash Flow Per Share	0.13	0.13	0.27	0.31	0.04
Dividend Per Share	0.130	0.100	-	-	-
Gross Margin	56.51%	56.60%	56.72%	52.10%	51.16%
Operating Margin	14.54%	14.13%	13.92%	8.12%	3.94%
Profit Margin	10.76%	10.26%	10.12%	4.71%	1.09%
Free Cash Flow Margin	4.88%	4.96%	9.79%	10.12%	0.94%
EBITDA	263.63	235.39	206.2	121.22	75.45
EBITDA Margin	17.00%	16.61%	16.60%	11.07%	6.82%
D&A For EBITDA	38.19	35.16	33.33	32.28	31.81
EBIT	225.44	200.23	172.87	88.94	43.64
EBIT Margin	14.54%	14.13%	13.92%	8.12%	3.94%
Effective Tax Rate	18.99%	13.56%	10.28%	15.54%	17.31%
Revenue as Reported	1,551	1,417	1,242	1,095	1,109
Advertising Expenses	-	-	-	-	87.1

Source: S&P Capital IQ. Standard template. Financial Sources.