Betagro PCL (BKK:BTG)
Thailand · Delayed Price · Currency is THB 20.60
-0.10 (-0.48%)
Sep 4, 2026, 4:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 118,304 | 122,370 | 114,232 | 108,638 | 112,626 | 85,424 |
Other Revenue | 490.1 | 452.16 | 596.32 | 464.67 | 399.11 | 527.95 |
| 118,794 | 122,823 | 114,828 | 109,103 | 113,025 | 85,952 | |
Revenue Growth | -2.94% | 6.96% | 5.25% | -3.47% | 31.50% | 6.71% |
Cost of Revenue | 100,849 | 101,730 | 98,831 | 97,800 | 91,280 | 74,260 |
Gross Profit | 17,945 | 21,092 | 15,997 | 11,302 | 21,744 | 11,692 |
Selling, General & Admin | 12,740 | 12,864 | 11,990 | 11,579 | 11,832 | 10,914 |
Operating Expenses | 12,740 | 12,864 | 11,990 | 11,579 | 11,832 | 10,914 |
Operating Income | 5,205 | 8,228 | 4,007 | -276.27 | 9,913 | 777.67 |
Interest Expense | -610.5 | -714.37 | -802.29 | -672.59 | -618.92 | -576.95 |
Interest & Investment Income | 35.36 | 26.69 | 25.19 | 27.9 | 39.92 | 20.28 |
Earnings From Equity Investments | 201.76 | 192.05 | 156.6 | 102.34 | 37.2 | 54.37 |
Currency Exchange Gain (Loss) | 136.21 | 65.76 | 52.18 | 0.45 | -148.33 | 7.02 |
Other Non Operating Income (Expenses) | 13.79 | 9.76 | 7.97 | -9.18 | -5.35 | 14.34 |
EBT Excluding Unusual Items | 4,982 | 7,808 | 3,447 | -827.36 | 9,217 | 296.72 |
Gain (Loss) on Sale of Investments | - | - | - | - | 120.09 | - |
Gain (Loss) on Sale of Assets | 26.27 | 25.53 | 5.89 | 9.36 | 402.85 | 572.44 |
Asset Writedown | -49.47 | -4.65 | 23.33 | -88.45 | -86.46 | 177.68 |
Pretax Income | 4,959 | 7,829 | 3,476 | -906.45 | 9,654 | 1,047 |
Income Tax Expense | 1,090 | 1,028 | 976.37 | 457.06 | 1,549 | 207.88 |
Earnings From Continuing Operations | 3,869 | 6,801 | 2,500 | -1,364 | 8,104 | 838.95 |
Minority Interest in Earnings | -74.41 | -116.14 | -33.67 | -34.67 | -166.72 | 171.57 |
Net Income | 3,794 | 6,685 | 2,466 | -1,398 | 7,938 | 1,011 |
Net Income to Common | 3,794 | 6,685 | 2,466 | -1,398 | 7,938 | 1,011 |
Net Income Growth | -41.21% | 171.05% | - | - | 685.51% | -57.19% |
Shares Outstanding (Basic) | 1,918 | 1,932 | 1,935 | 1,942 | 1,571 | 660 |
Shares Outstanding (Diluted) | 1,918 | 1,932 | 1,935 | 1,942 | 1,571 | 660 |
Shares Change | -0.82% | -0.15% | -0.36% | 23.61% | 138.03% | 10.00% |
EPS (Basic) | 1.98 | 3.46 | 1.27 | -0.72 | 5.05 | 1.53 |
EPS (Diluted) | 1.98 | 3.46 | 1.27 | -0.72 | 5.05 | 1.53 |
EPS Growth | -40.73% | 171.47% | - | - | 230.00% | -61.08% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 5,020 | 11,734 | 616.5 | -1,170 | 7,678 | -3,622 |
Free Cash Flow Per Share | 2.62 | 6.07 | 0.32 | -0.60 | 4.89 | -5.49 |
Dividend Per Share | 1.500 | 1.500 | 0.500 | 0.250 | 1.000 | 10.250 |
Dividend Growth | 200.00% | 200.00% | 100.00% | -75.00% | -90.24% | 355.56% |
Gross Margin | 15.11% | 17.17% | 13.93% | 10.36% | 19.24% | 13.60% |
Operating Margin | 4.38% | 6.70% | 3.49% | -0.25% | 8.77% | 0.91% |
Profit Margin | 3.19% | 5.44% | 2.15% | -1.28% | 7.02% | 1.18% |
Free Cash Flow Margin | 4.23% | 9.55% | 0.54% | -1.07% | 6.79% | -4.21% |
EBITDA | 9,703 | 12,670 | 8,055 | 3,413 | 13,349 | 4,044 |
EBITDA Margin | 8.17% | 10.32% | 7.02% | 3.13% | 11.81% | 4.71% |
D&A For EBITDA | 4,498 | 4,442 | 4,048 | 3,689 | 3,436 | 3,267 |
EBIT | 5,205 | 8,228 | 4,007 | -276.27 | 9,913 | 777.67 |
EBIT Margin | 4.38% | 6.70% | 3.49% | -0.25% | 8.77% | 0.91% |
Effective Tax Rate | 21.98% | 13.13% | 28.09% | - | 16.05% | 19.86% |
Revenue as Reported | 118,964 | 122,950 | 114,943 | 109,140 | 113,588 | 86,744 |