Betagro PCL (BKK: BTG)
Thailand
· Delayed Price · Currency is THB 18.60
-0.20 (-1.06%)
Dec 20, 2024, 4:36 PM ICT
Betagro PCL 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 | Sep '24 Sep 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 | 111,503 | 108,638 | 112,626 | 85,424 | 80,102 | 74,232 | Upgrade
|
| Other Revenue | 535.1 | 464.67 | 399.11 | 527.95 | 442.52 | 354.87 | Upgrade
|
| Revenue | 112,038 | 109,103 | 113,025 | 85,952 | 80,545 | 74,586 | Upgrade
|
| Revenue Growth (YoY) | 0.42% | -3.47% | 31.50% | 6.71% | 7.99% | -10.22% | Upgrade
|
| Cost of Revenue | 98,010 | 97,800 | 91,280 | 74,260 | 66,927 | 63,960 | Upgrade
|
| Gross Profit | 14,029 | 11,302 | 21,744 | 11,692 | 13,618 | 10,627 | Upgrade
|
| Selling, General & Admin | 11,664 | 11,579 | 11,832 | 10,914 | 10,460 | 9,713 | Upgrade
|
| Operating Expenses | 11,664 | 11,579 | 11,832 | 10,914 | 10,460 | 9,713 | Upgrade
|
| Operating Income | 2,364 | -276.27 | 9,913 | 777.67 | 3,158 | 913.84 | Upgrade
|
| Interest Expense | -803.38 | -672.59 | -618.92 | -576.95 | -513.46 | -570.82 | Upgrade
|
| Interest & Investment Income | 24.79 | 27.9 | 39.92 | 20.28 | 22.51 | 9.93 | Upgrade
|
| Earnings From Equity Investments | 153.45 | 102.34 | 37.2 | 54.37 | 14.2 | 89.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -24.86 | 0.45 | -148.33 | 7.02 | -22.55 | 125.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 39.47 | -9.18 | -5.35 | 14.34 | 3.18 | 5.5 | Upgrade
|
| EBT Excluding Unusual Items | 1,754 | -827.36 | 9,217 | 296.72 | 2,662 | 573.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 120.09 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 54.29 | 9.36 | 402.85 | 572.44 | - | - | Upgrade
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| Asset Writedown | 13.87 | -88.45 | -86.46 | 177.68 | 61.21 | 461.32 | Upgrade
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| Pretax Income | 1,822 | -906.45 | 9,654 | 1,047 | 2,723 | 1,034 | Upgrade
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| Income Tax Expense | 961.31 | 457.06 | 1,549 | 207.88 | 382.37 | -233.21 | Upgrade
|
| Earnings From Continuing Operations | 860.72 | -1,364 | 8,104 | 838.95 | 2,341 | 1,268 | Upgrade
|
| Minority Interest in Earnings | -33.82 | -34.67 | -166.72 | 171.57 | 19.58 | 24.46 | Upgrade
|
| Net Income | 826.9 | -1,398 | 7,938 | 1,011 | 2,361 | 1,292 | Upgrade
|
| Net Income to Common | 826.9 | -1,398 | 7,938 | 1,011 | 2,361 | 1,292 | Upgrade
|
| Net Income Growth | -21.55% | - | 685.51% | -57.19% | 82.71% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,915 | 1,935 | 1,571 | 660 | 600 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 1,915 | 1,935 | 1,571 | 660 | 600 | 600 | Upgrade
|
| Shares Change (YoY) | 0.27% | 23.17% | 138.03% | 10.00% | - | 82.93% | Upgrade
|
| EPS (Basic) | 0.43 | -0.72 | 5.05 | 1.53 | 3.93 | 2.15 | Upgrade
|
| EPS (Diluted) | 0.43 | -0.72 | 5.05 | 1.53 | 3.93 | 2.15 | Upgrade
|
| EPS Growth | -21.76% | - | 230.00% | -61.08% | 82.71% | - | Upgrade
|
| Free Cash Flow | -817.42 | -1,170 | 7,678 | -3,622 | 4,770 | 3,257 | Upgrade
|
| Free Cash Flow Per Share | -0.43 | -0.60 | 4.89 | -5.49 | 7.95 | 5.43 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | 1.000 | 10.250 | 2.250 | 1.000 | Upgrade
|
| Dividend Growth | -75.00% | -75.00% | -90.24% | 355.56% | 125.00% | - | Upgrade
|
| Gross Margin | 12.52% | 10.36% | 19.24% | 13.60% | 16.91% | 14.25% | Upgrade
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| Operating Margin | 2.11% | -0.25% | 8.77% | 0.90% | 3.92% | 1.23% | Upgrade
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| Profit Margin | 0.74% | -1.28% | 7.02% | 1.18% | 2.93% | 1.73% | Upgrade
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| Free Cash Flow Margin | -0.73% | -1.07% | 6.79% | -4.21% | 5.92% | 4.37% | Upgrade
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| EBITDA | 6,388 | 3,413 | 13,349 | 4,044 | 6,526 | 4,208 | Upgrade
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| EBITDA Margin | 5.70% | 3.13% | 11.81% | 4.71% | 8.10% | 5.64% | Upgrade
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| D&A For EBITDA | 4,024 | 3,689 | 3,436 | 3,267 | 3,368 | 3,294 | Upgrade
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| EBIT | 2,364 | -276.27 | 9,913 | 777.67 | 3,158 | 913.84 | Upgrade
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| EBIT Margin | 2.11% | -0.25% | 8.77% | 0.90% | 3.92% | 1.23% | Upgrade
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| Effective Tax Rate | 52.76% | - | 16.05% | 19.86% | 14.04% | - | Upgrade
|
| Revenue as Reported | 112,092 | 109,140 | 113,588 | 86,744 | 80,632 | 75,188 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.