Britania Public Company Limited (BKK: BRI)
Thailand
· Delayed Price · Currency is THB 5.35
+0.35 (7.00%)
Sep 6, 2024, 4:39 PM ICT
Britania Public Company 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 4,741 | 5,712 | 5,848 | 3,808 | 2,336 | 1,557 |
| Other Revenue | 25.74 | 21.88 | 25.46 | 7.71 | 5.68 | - |
| Revenue | 4,766 | 5,734 | 5,874 | 3,815 | 2,342 | 1,557 |
| Revenue Growth (YoY) | -20.57% | -2.38% | 53.94% | 62.92% | 50.43% | - |
| Cost of Revenue | 2,634 | 2,916 | 3,620 | 2,608 | 1,598 | 1,068 |
| Gross Profit | 2,132 | 2,818 | 2,253 | 1,207 | 744.33 | 488.46 |
| Selling, General & Admin | 746.22 | 801.68 | 659.9 | 445.01 | 301.2 | 233.2 |
| Operating Expenses | 746.22 | 801.68 | 659.9 | 445.01 | 301.2 | 233.2 |
| Operating Income | 1,386 | 2,016 | 1,593 | 762.03 | 443.13 | 255.26 |
| Interest Expense | -73.34 | -20.6 | -9.94 | -8.78 | -6.85 | -0.29 |
| Interest & Investment Income | 41.61 | 14.83 | 4.79 | 0.33 | 0.13 | 0.26 |
| Earnings From Equity Investments | -339.65 | -494.36 | -134.7 | - | - | - |
| Other Non Operating Income (Expenses) | - | - | - | - | - | 3.95 |
| EBT Excluding Unusual Items | 1,015 | 1,516 | 1,454 | 753.57 | 436.41 | 259.17 |
| Gain (Loss) on Sale of Assets | 359.68 | 113.04 | 417.23 | - | - | - |
| Pretax Income | 1,375 | 1,629 | 1,871 | 753.57 | 436.41 | 259.17 |
| Income Tax Expense | 353.72 | 434.39 | 400.26 | 151.09 | 87.68 | 52.03 |
| Net Income | 1,021 | 1,195 | 1,471 | 602.49 | 348.72 | 207.14 |
| Net Income to Common | 1,021 | 1,195 | 1,471 | 602.49 | 348.72 | 207.14 |
| Net Income Growth | -28.03% | -18.77% | 144.08% | 72.77% | 68.35% | - |
| Shares Outstanding (Basic) | 853 | 853 | 853 | 611 | 489 | 251 |
| Shares Outstanding (Diluted) | 853 | 853 | 853 | 611 | 489 | 251 |
| Shares Change (YoY) | -0.01% | 0.02% | 39.51% | 25.14% | 94.32% | - |
| EPS (Basic) | 1.20 | 1.40 | 1.72 | 0.99 | 0.71 | 0.82 |
| EPS (Diluted) | 1.20 | 1.40 | 1.72 | 0.99 | 0.71 | 0.82 |
| EPS Growth | -28.00% | -18.78% | 74.95% | 38.06% | -13.37% | - |
| Free Cash Flow | -2,650 | -4,389 | -1,975 | -844.72 | -891.84 | -2,930 |
| Free Cash Flow Per Share | -3.11 | -5.14 | -2.32 | -1.38 | -1.83 | -11.66 |
| Dividend Per Share | 0.603 | 0.718 | 0.721 | 1.230 | - | - |
| Dividend Growth | -27.87% | -0.42% | -41.38% | - | - | - |
| Gross Margin | 44.74% | 49.14% | 38.36% | 31.64% | 31.78% | 31.38% |
| Operating Margin | 29.08% | 35.16% | 27.13% | 19.97% | 18.92% | 16.40% |
| Profit Margin | 21.42% | 20.83% | 25.04% | 15.79% | 14.89% | 13.31% |
| Free Cash Flow Margin | -55.59% | -76.54% | -33.62% | -22.14% | -38.08% | -188.22% |
| EBITDA | 1,399 | 2,028 | 1,602 | 768.87 | 444.88 | 256.26 |
| EBITDA Margin | 29.35% | 35.37% | 27.27% | 20.15% | 19.00% | 16.46% |
| D&A For EBITDA | 12.56 | 11.85 | 8.53 | 6.84 | 1.75 | 1.01 |
| EBIT | 1,386 | 2,016 | 1,593 | 762.03 | 443.13 | 255.26 |
| EBIT Margin | 29.08% | 35.16% | 27.13% | 19.97% | 18.92% | 16.40% |
| Effective Tax Rate | 25.73% | 26.67% | 21.39% | 20.05% | 20.09% | 20.07% |
| Revenue as Reported | 5,168 | 5,862 | 6,296 | 3,816 | 2,342 | 1,561 |
| Advertising Expenses | - | 208.57 | 137.65 | 104.28 | 78.14 | 85.88 |
Source: S&P Capital IQ. Standard template. Financial Sources.