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	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
Operating Revenue	1,478	1,406	1,238	1,087	1,105
Other Revenue	21.5	10.99	3.48	7.94	1.59
Revenue	1,499	1,417	1,242	1,095	1,107
Revenue Growth (YoY)	12.82%	14.11%	13.38%	-1.04%	-
Cost of Revenue	650.33	615.07	537.54	524.74	540.57
Gross Profit	848.82	802.1	704.43	570.65	566.28
Selling, General & Admin	628.88	601.87	531.57	481.7	522.63
Operating Expenses	628.88	601.87	531.57	481.7	522.63
Operating Income	219.94	200.23	172.87	88.94	43.64
Interest Expense	-15.94	-25.76	-28.34	-28.4	-29.03
Interest & Investment Income	-	-	-	-	1.8
Currency Exchange Gain (Loss)	-	-	-	-	0.2
EBT Excluding Unusual Items	203.99	174.48	144.53	60.54	16.61
Gain (Loss) on Sale of Assets	-	-	-	-	0
Pretax Income	203.99	174.48	144.53	60.54	16.62
Income Tax Expense	38.81	23.65	14.85	9.41	2.88
Earnings From Continuing Operations	165.18	150.82	129.68	51.13	13.74
Minority Interest in Earnings	-5.03	-5.43	-3.96	0.48	1.61
Net Income	160.15	145.39	125.72	51.61	15.35
Preferred Dividends & Other Adjustments	-	-	-	-	3.29
Net Income to Common	160.15	145.39	125.72	51.61	12.06
Net Income Growth	13.48%	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)	23.99%	21.76%	23.00%	34.14%	-
EPS (Basic)	0.27	0.27	0.28	0.14	0.04
EPS (Diluted)	0.27	0.27	0.28	0.14	0.04
EPS Growth	-8.47%	-5.02%	98.04%	219.06%	-
Free Cash Flow	74.76	70.26	121.57	110.9	10.43
Free Cash Flow Per Share	0.12	0.13	0.27	0.31	0.04
Dividend Per Share	0.130	0.100	-	-	-
Gross Margin	56.62%	56.60%	56.72%	52.10%	51.16%
Operating Margin	14.67%	14.13%	13.92%	8.12%	3.94%
Profit Margin	10.68%	10.26%	10.12%	4.71%	1.09%
Free Cash Flow Margin	4.99%	4.96%	9.79%	10.12%	0.94%
EBITDA	257.25	235.39	206.2	121.22	75.45
EBITDA Margin	17.16%	16.61%	16.60%	11.07%	6.82%
D&A For EBITDA	37.31	35.16	33.33	32.28	31.81
EBIT	219.94	200.23	172.87	88.94	43.64
EBIT Margin	14.67%	14.13%	13.92%	8.12%	3.94%
Effective Tax Rate	19.03%	13.56%	10.28%	15.54%	17.31%
Revenue as Reported	1,499	1,417	1,242	1,095	1,109
Advertising Expenses	-	-	-	-	87.1

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