Betagro PCL (BKK:BTG)
Thailand
· Delayed Price · Currency is THB 22.40
-0.40 (-1.75%)
May 30, 2025, 4:39 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 117,515 | 114,232 | 108,638 | 112,626 | 85,424 | 80,102 | Upgrade
|
| Other Revenue | 563.14 | 596.32 | 464.67 | 399.11 | 527.95 | 442.52 | Upgrade
|
| Revenue | 118,079 | 114,828 | 109,103 | 113,025 | 85,952 | 80,545 | Upgrade
|
| Revenue Growth (YoY) | 8.93% | 5.25% | -3.47% | 31.50% | 6.71% | 7.99% | Upgrade
|
| Cost of Revenue | 99,673 | 98,831 | 97,800 | 91,280 | 74,260 | 66,927 | Upgrade
|
| Gross Profit | 18,405 | 15,997 | 11,302 | 21,744 | 11,692 | 13,618 | Upgrade
|
| Selling, General & Admin | 12,317 | 11,990 | 11,579 | 11,832 | 10,914 | 10,460 | Upgrade
|
| Operating Expenses | 12,317 | 11,990 | 11,579 | 11,832 | 10,914 | 10,460 | Upgrade
|
| Operating Income | 6,088 | 4,007 | -276.27 | 9,913 | 777.67 | 3,158 | Upgrade
|
| Interest Expense | -806.28 | -802.29 | -672.59 | -618.92 | -576.95 | -513.46 | Upgrade
|
| Interest & Investment Income | 23.92 | 25.19 | 27.9 | 39.92 | 20.28 | 22.51 | Upgrade
|
| Earnings From Equity Investments | 176.13 | 156.6 | 102.34 | 37.2 | 54.37 | 14.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 44.05 | 52.18 | 0.45 | -148.33 | 7.02 | -22.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 49.05 | 7.97 | -9.18 | -5.35 | 14.34 | 3.18 | Upgrade
|
| EBT Excluding Unusual Items | 5,575 | 3,447 | -827.36 | 9,217 | 296.72 | 2,662 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 120.09 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.94 | 5.89 | 9.36 | 402.85 | 572.44 | - | Upgrade
|
| Asset Writedown | 64.72 | 23.33 | -88.45 | -86.46 | 177.68 | 61.21 | Upgrade
|
| Pretax Income | 5,646 | 3,476 | -906.45 | 9,654 | 1,047 | 2,723 | Upgrade
|
| Income Tax Expense | 1,110 | 976.37 | 457.06 | 1,549 | 207.88 | 382.37 | Upgrade
|
| Earnings From Continuing Operations | 4,537 | 2,500 | -1,364 | 8,104 | 838.95 | 2,341 | Upgrade
|
| Minority Interest in Earnings | -48.59 | -33.67 | -34.67 | -166.72 | 171.57 | 19.58 | Upgrade
|
| Net Income | 4,488 | 2,466 | -1,398 | 7,938 | 1,011 | 2,361 | Upgrade
|
| Net Income to Common | 4,488 | 2,466 | -1,398 | 7,938 | 1,011 | 2,361 | Upgrade
|
| Net Income Growth | - | - | - | 685.51% | -57.19% | 82.71% | Upgrade
|
| Shares Outstanding (Basic) | 1,401 | 1,434 | 1,942 | 1,571 | 660 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 1,401 | 1,434 | 1,942 | 1,571 | 660 | 600 | Upgrade
|
| Shares Change (YoY) | -29.07% | -26.16% | 23.61% | 138.03% | 10.00% | - | Upgrade
|
| EPS (Basic) | 3.20 | 1.72 | -0.72 | 5.05 | 1.53 | 3.93 | Upgrade
|
| EPS (Diluted) | 3.20 | 1.72 | -0.72 | 5.05 | 1.53 | 3.93 | Upgrade
|
| EPS Growth | - | - | - | 230.00% | -61.08% | 82.71% | Upgrade
|
| Free Cash Flow | 1,558 | 616.5 | -1,170 | 7,678 | -3,622 | 4,770 | Upgrade
|
| Free Cash Flow Per Share | 1.11 | 0.43 | -0.60 | 4.89 | -5.49 | 7.95 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.250 | 1.000 | 10.250 | 2.250 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | -75.00% | -90.24% | 355.56% | 125.00% | Upgrade
|
| Gross Margin | 15.59% | 13.93% | 10.36% | 19.24% | 13.60% | 16.91% | Upgrade
|
| Operating Margin | 5.16% | 3.49% | -0.25% | 8.77% | 0.91% | 3.92% | Upgrade
|
| Profit Margin | 3.80% | 2.15% | -1.28% | 7.02% | 1.18% | 2.93% | Upgrade
|
| Free Cash Flow Margin | 1.32% | 0.54% | -1.07% | 6.79% | -4.21% | 5.92% | Upgrade
|
| EBITDA | 10,242 | 8,055 | 3,413 | 13,349 | 4,044 | 6,526 | Upgrade
|
| EBITDA Margin | 8.67% | 7.02% | 3.13% | 11.81% | 4.71% | 8.10% | Upgrade
|
| D&A For EBITDA | 4,154 | 4,048 | 3,689 | 3,436 | 3,267 | 3,368 | Upgrade
|
| EBIT | 6,088 | 4,007 | -276.27 | 9,913 | 777.67 | 3,158 | Upgrade
|
| EBIT Margin | 5.16% | 3.49% | -0.25% | 8.77% | 0.91% | 3.92% | Upgrade
|
| Effective Tax Rate | 19.66% | 28.09% | - | 16.05% | 19.86% | 14.04% | Upgrade
|
| Revenue as Reported | 118,226 | 114,943 | 109,140 | 113,588 | 86,744 | 80,632 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.