Britania PCL (BKK:BRI)
Thailand · Delayed Price · Currency is THB 1.340
+0.070 (5.51%)
Jul 16, 2026, 4:36 PM ICT
Britania 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 | 1,855 | 2,275 | 3,384 | 5,712 | 5,848 | 3,808 |
Other Revenue | 54.97 | 52.08 | 30.19 | 21.88 | 25.46 | 7.71 |
| 1,910 | 2,328 | 3,414 | 5,734 | 5,874 | 3,815 | |
Revenue Growth (YoY) | -34.04% | -31.82% | -40.46% | -2.38% | 53.94% | 62.92% |
Cost of Revenue | 1,273 | 1,625 | 2,074 | 2,919 | 3,620 | 2,608 |
Gross Profit | 637.41 | 702.63 | 1,340 | 2,815 | 2,253 | 1,207 |
Selling, General & Admin | 403.39 | 449.66 | 571.97 | 799.24 | 659.9 | 445.01 |
Operating Expenses | 434.05 | 480.31 | 1,070 | 799.24 | 659.9 | 445.01 |
Operating Income | 203.37 | 222.32 | 270.5 | 2,016 | 1,593 | 762.03 |
Interest Expense | -131.92 | -143.46 | -147.67 | -20.6 | -9.94 | -8.78 |
Interest & Investment Income | 124.21 | 127.51 | 84.39 | 14.83 | 4.79 | 0.33 |
Earnings From Equity Investments | -37.89 | -33.19 | -25.34 | -494.36 | -134.7 | - |
Other Non Operating Income (Expenses) | -0.61 | - | - | - | - | - |
EBT Excluding Unusual Items | 157.16 | 173.19 | 181.88 | 1,516 | 1,454 | 753.57 |
Gain (Loss) on Sale of Assets | - | - | 362.06 | 113.04 | 417.23 | - |
Pretax Income | 157.16 | 173.19 | 543.93 | 1,629 | 1,871 | 753.57 |
Income Tax Expense | 48.13 | 47.4 | 117.31 | 434.39 | 400.26 | 151.09 |
Net Income | 109.03 | 125.78 | 426.62 | 1,195 | 1,471 | 602.49 |
Net Income to Common | 109.03 | 125.78 | 426.62 | 1,195 | 1,471 | 602.49 |
Net Income Growth | -7.22% | -70.52% | -64.29% | -18.77% | 144.08% | 72.77% |
Shares Outstanding (Basic) | 1,350 | 1,200 | 853 | 853 | 853 | 611 |
Shares Outstanding (Diluted) | 1,350 | 1,200 | 853 | 853 | 853 | 611 |
Shares Change (YoY) | 58.29% | 40.67% | - | 0.02% | 39.51% | 25.14% |
EPS (Basic) | 0.08 | 0.10 | 0.50 | 1.40 | 1.72 | 0.99 |
EPS (Diluted) | 0.08 | 0.10 | 0.50 | 1.40 | 1.72 | 0.99 |
EPS Growth | -41.38% | -79.04% | -64.29% | -18.78% | 74.95% | 38.06% |
Free Cash Flow | 488.02 | 741.66 | 1,094 | -4,389 | -1,975 | -844.72 |
Free Cash Flow Per Share | 0.36 | 0.62 | 1.28 | -5.14 | -2.31 | -1.38 |
Dividend Per Share | 0.035 | 0.035 | 0.030 | 0.718 | 0.721 | 1.230 |
Dividend Growth | 16.67% | 16.67% | -95.82% | -0.42% | -41.38% | - |
Gross Margin | 33.37% | 30.19% | 39.25% | 49.10% | 38.36% | 31.64% |
Operating Margin | 10.65% | 9.55% | 7.92% | 35.16% | 27.13% | 19.97% |
Profit Margin | 5.71% | 5.40% | 12.50% | 20.83% | 25.04% | 15.79% |
Free Cash Flow Margin | 25.55% | 31.86% | 32.06% | -76.54% | -33.62% | -22.14% |
EBITDA | 213.15 | 233.67 | 282.65 | 2,028 | 1,602 | 768.87 |
EBITDA Margin | 11.16% | 10.04% | 8.28% | 35.37% | 27.27% | 20.15% |
D&A For EBITDA | 9.78 | 11.36 | 12.15 | 11.85 | 8.53 | 6.84 |
EBIT | 203.37 | 222.32 | 270.5 | 2,016 | 1,593 | 762.03 |
EBIT Margin | 10.65% | 9.55% | 7.92% | 35.16% | 27.13% | 19.97% |
Effective Tax Rate | 30.63% | 27.37% | 21.57% | 26.67% | 21.39% | 20.05% |
Revenue as Reported | 2,034 | 2,455 | 3,860 | 5,862 | 6,296 | 3,816 |
Advertising Expenses | - | 105.92 | 142.62 | 208.57 | 137.65 | 104.28 |