KGI Securities (Thailand) PCL (BKK:KGI)
Thailand flag Thailand · Delayed Price · Currency is THB
3.880
-0.020 (-0.51%)
Aug 29, 2025, 4:37 PM ICT

BKK:KGI Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Interest and Dividend Income
393.67428.4388.74251.86227.47186.57
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Total Interest Expense
129.11154.44144.3375.7477.8578.6
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Net Interest Income
264.56273.96244.4176.12149.62107.97
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Brokerage Commission
739.4731.59883.751,1151,282913.82
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Asset Management Fee
1,2881,3041,3921,3291,587922.88
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Gain on Sale of Investments (Rev)
-424.72-266.39-666.16-554.55264.03-839.34
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Other Revenue
1,7051,5121,8672,0041,9961,645
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Revenue Before Loan Losses
3,5723,5553,7214,0705,2782,750
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Provision for Loan Losses
-2.95-341.35220.72-22.08-14.39
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3,5753,5583,6803,8495,3002,764
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Revenue Growth (YoY)
3.80%-3.31%-4.41%-27.38%91.74%-13.71%
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Salaries & Employee Benefits
1,1561,1331,1521,2311,474983.81
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Cost of Services Provided
877.83877.73998.51978.381,183678.08
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Other Operating Expenses
440.19463.24441393.02376.99376
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Total Operating Expenses
2,4742,4742,5912,6033,0342,038
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Operating Income
1,1011,0841,0881,2462,267726.45
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Pretax Income
1,1011,0841,0881,2462,267726.45
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Income Tax Expense
267.58218.08218.15240.26405.54157.51
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Earnings From Continuing Ops.
833.53865.88870.061,0061,861568.94
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Minority Interest in Earnings
-1.07-1.14-1.61-1.64-3.07-1.34
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Net Income
832.46864.74868.451,0041,858567.6
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Net Income to Common
832.46864.74868.451,0041,858567.6
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Net Income Growth
4.41%-0.43%-13.54%-45.94%227.36%-41.53%
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Shares Outstanding (Basic)
1,9921,9921,9921,9921,9921,992
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Shares Outstanding (Diluted)
1,9921,9921,9921,9921,9921,992
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EPS (Basic)
0.420.430.440.500.930.28
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EPS (Diluted)
0.420.430.440.500.930.28
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EPS Growth
4.41%-0.43%-13.54%-45.94%227.36%-41.53%
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Free Cash Flow
1,819816.561,638283.45802.75-378.61
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Free Cash Flow Per Share
0.910.410.820.140.40-0.19
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Dividend Per Share
0.3100.3100.3100.3550.5500.250
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Dividend Growth
---12.68%-35.45%120.00%-26.69%
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Operating Margin
30.80%30.47%29.58%32.38%42.77%26.28%
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Profit Margin
23.28%24.31%23.60%26.10%35.06%20.53%
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Free Cash Flow Margin
50.88%22.95%44.52%7.36%15.14%-13.70%
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Effective Tax Rate
24.30%20.12%20.05%19.28%17.89%21.68%
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Revenue as Reported
3,7013,7093,8654,1465,3562,829
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.