Bangkok Sheet Metal Public Company Limited (BKK: BM)
Thailand
· Delayed Price · Currency is THB 2.900
-0.040 (-1.36%)
Sep 6, 2024, 4:29 PM ICT
BM 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 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,501 | 1,419 | 1,289 | 1,121 | 993.76 | 907.72 | Upgrade
|
| Other Revenue | 22.14 | 11.09 | 16.16 | 14.38 | 5.07 | 5.62 | Upgrade
|
| Revenue | 1,523 | 1,430 | 1,305 | 1,135 | 998.82 | 913.34 | Upgrade
|
| Revenue Growth (YoY) | 19.91% | 9.59% | 14.96% | 13.67% | 9.36% | -8.38% | Upgrade
|
| Cost of Revenue | 1,256 | 1,187 | 1,095 | 921.89 | 811.64 | 711.09 | Upgrade
|
| Gross Profit | 267.17 | 243.52 | 210.71 | 213.49 | 187.18 | 202.24 | Upgrade
|
| Selling, General & Admin | 190.4 | 173.91 | 128.69 | 128.65 | 128.69 | 119.77 | Upgrade
|
| Operating Expenses | 190.4 | 173.91 | 128.69 | 128.65 | 128.69 | 119.77 | Upgrade
|
| Operating Income | 76.77 | 69.61 | 82.02 | 84.84 | 58.49 | 82.47 | Upgrade
|
| Interest Expense | -9.58 | -7.94 | -7.77 | -11.95 | -8.7 | -8.83 | Upgrade
|
| Earnings From Equity Investments | -14.64 | -14.37 | -10.3 | -9.87 | 12.88 | -25.25 | Upgrade
|
| EBT Excluding Unusual Items | 52.55 | 47.3 | 63.96 | 63.02 | 62.66 | 48.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 8.28 | - | - | Upgrade
|
| Pretax Income | 52.55 | 47.3 | 63.96 | 71.3 | 62.66 | 48.39 | Upgrade
|
| Income Tax Expense | 2.1 | 7.03 | 8.83 | -2.7 | 6.5 | 12.38 | Upgrade
|
| Earnings From Continuing Operations | 50.45 | 40.27 | 55.13 | 74 | 56.16 | 36.01 | Upgrade
|
| Minority Interest in Earnings | 0.01 | -0.1 | -0.07 | 0.01 | 0.01 | - | Upgrade
|
| Net Income | 50.46 | 40.17 | 55.05 | 74.01 | 56.17 | 36.01 | Upgrade
|
| Net Income to Common | 50.46 | 40.17 | 55.05 | 74.01 | 56.17 | 36.01 | Upgrade
|
| Net Income Growth | 122.59% | -27.04% | -25.61% | 31.77% | 55.98% | 45.97% | Upgrade
|
| Shares Outstanding (Basic) | 474 | 432 | 475 | 440 | 440 | 440 | Upgrade
|
| Shares Outstanding (Diluted) | 578 | 546 | 528 | 528 | 440 | 440 | Upgrade
|
| Shares Change (YoY) | 1.26% | 3.43% | -0.06% | 20.05% | - | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.12 | 0.17 | 0.13 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.10 | 0.14 | 0.13 | 0.08 | Upgrade
|
| EPS Growth | 131.72% | -30.00% | -28.57% | 9.67% | 55.98% | 45.97% | Upgrade
|
| Free Cash Flow | 78.73 | -49.86 | 49.01 | -119.04 | -25.58 | 52.52 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | -0.09 | 0.09 | -0.23 | -0.06 | 0.12 | Upgrade
|
| Dividend Per Share | 0.069 | 0.069 | 0.100 | 0.040 | 0.080 | 0.080 | Upgrade
|
| Dividend Growth | -31.00% | -31.00% | 150.00% | -50.00% | 0% | 0% | Upgrade
|
| Gross Margin | 17.54% | 17.02% | 16.14% | 18.80% | 18.74% | 22.14% | Upgrade
|
| Operating Margin | 5.04% | 4.87% | 6.28% | 7.47% | 5.86% | 9.03% | Upgrade
|
| Profit Margin | 3.31% | 2.81% | 4.22% | 6.52% | 5.62% | 3.94% | Upgrade
|
| Free Cash Flow Margin | 5.17% | -3.49% | 3.75% | -10.48% | -2.56% | 5.75% | Upgrade
|
| EBITDA | 131.66 | 120.69 | 134.06 | 136.57 | 104.33 | 123.39 | Upgrade
|
| EBITDA Margin | 8.64% | 8.44% | 10.27% | 12.03% | 10.45% | 13.51% | Upgrade
|
| D&A For EBITDA | 54.89 | 51.08 | 52.05 | 51.73 | 45.84 | 40.91 | Upgrade
|
| EBIT | 76.77 | 69.61 | 82.02 | 84.84 | 58.49 | 82.47 | Upgrade
|
| EBIT Margin | 5.04% | 4.87% | 6.28% | 7.47% | 5.86% | 9.03% | Upgrade
|
| Effective Tax Rate | 4.00% | 14.86% | 13.80% | - | 10.38% | 25.59% | Upgrade
|
| Revenue as Reported | 1,523 | 1,430 | 1,305 | 1,144 | 998.82 | 913.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.