Bangkok Sheet Metal PCL (BKK:BM)
1.020
-0.010 (-0.97%)
Jun 12, 2026, 4:36 PM ICT
Bangkok Sheet Metal PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,471 | 1,493 | 1,564 | 1,419 | 1,289 | 1,121 |
Other Revenue | 22.15 | 22.93 | 32.76 | 11.09 | 16.16 | 14.38 |
| 1,493 | 1,516 | 1,597 | 1,430 | 1,305 | 1,135 | |
Revenue Growth (YoY) | -12.21% | -5.09% | 11.64% | 9.59% | 14.96% | 13.67% |
Cost of Revenue | 1,237 | 1,235 | 1,312 | 1,187 | 1,095 | 921.89 |
Gross Profit | 256.24 | 280.57 | 284.65 | 243.52 | 210.71 | 213.49 |
Selling, General & Admin | 179.82 | 172.01 | 182.18 | 173.91 | 128.69 | 128.65 |
Operating Expenses | 179.82 | 172.01 | 182.18 | 173.91 | 128.69 | 128.65 |
Operating Income | 76.42 | 108.56 | 102.47 | 69.61 | 82.02 | 84.84 |
Interest Expense | -12.34 | -11.88 | -12.51 | -7.94 | -7.77 | -11.95 |
Earnings From Equity Investments | -7.44 | -9.04 | -7.85 | -14.37 | -10.3 | -9.87 |
EBT Excluding Unusual Items | 56.64 | 87.65 | 82.11 | 47.3 | 63.96 | 63.02 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 8.28 |
Pretax Income | 56.64 | 87.65 | 82.11 | 47.3 | 63.96 | 71.3 |
Income Tax Expense | 3.26 | 9.29 | -0.88 | 7.03 | 8.83 | -2.7 |
Earnings From Continuing Operations | 53.38 | 78.36 | 83 | 40.27 | 55.13 | 74 |
Minority Interest in Earnings | -0.06 | -0.05 | -0.24 | -0.1 | -0.07 | 0.01 |
Net Income | 53.32 | 78.31 | 82.76 | 40.17 | 55.05 | 74.01 |
Net Income to Common | 53.32 | 78.31 | 82.76 | 40.17 | 55.05 | 74.01 |
Net Income Growth | -55.23% | -5.38% | 106.03% | -27.04% | -25.61% | 31.77% |
Shares Outstanding (Basic) | 636 | 625 | 601 | 432 | 475 | 440 |
Shares Outstanding (Diluted) | 636 | 625 | 676 | 546 | 528 | 528 |
Shares Change (YoY) | -4.58% | -7.44% | 23.72% | 3.43% | -0.06% | 20.05% |
EPS (Basic) | 0.08 | 0.13 | 0.14 | 0.09 | 0.12 | 0.17 |
EPS (Diluted) | 0.08 | 0.13 | 0.12 | 0.07 | 0.10 | 0.14 |
EPS Growth | -52.32% | 4.35% | 71.43% | -30.00% | -28.57% | 9.67% |
Free Cash Flow | -7.79 | 31.74 | 162.64 | -49.86 | 49.01 | -119.04 |
Free Cash Flow Per Share | -0.01 | 0.05 | 0.24 | -0.09 | 0.09 | -0.23 |
Dividend Per Share | 0.050 | 0.110 | 0.110 | 0.069 | 0.100 | 0.040 |
Dividend Growth | -70.59% | - | 59.42% | -31.00% | 150.00% | -50.00% |
Gross Margin | 17.16% | 18.51% | 17.82% | 17.03% | 16.14% | 18.80% |
Operating Margin | 5.12% | 7.16% | 6.42% | 4.87% | 6.28% | 7.47% |
Profit Margin | 3.57% | 5.17% | 5.18% | 2.81% | 4.22% | 6.52% |
Free Cash Flow Margin | -0.52% | 2.09% | 10.18% | -3.49% | 3.75% | -10.48% |
EBITDA | 137.33 | 169.52 | 163.11 | 120.69 | 134.06 | 136.57 |
EBITDA Margin | 9.20% | 11.19% | 10.21% | 8.44% | 10.27% | 12.03% |
D&A For EBITDA | 60.91 | 60.96 | 60.64 | 51.08 | 52.05 | 51.73 |
EBIT | 76.42 | 108.56 | 102.47 | 69.61 | 82.02 | 84.84 |
EBIT Margin | 5.12% | 7.16% | 6.42% | 4.87% | 6.28% | 7.47% |
Effective Tax Rate | 5.76% | 10.60% | - | 14.86% | 13.80% | - |
Revenue as Reported | 1,493 | 1,516 | 1,597 | 1,430 | 1,305 | 1,144 |