KGI Securities (Thailand) PCL (BKK:KGI)
Thailand
· Delayed Price · Currency is THB 4.000
-0.020 (-0.50%)
May 9, 2025, 4:38 PM ICT
BKK:KGI 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 |
| Interest and Dividend Income | 411.84 | 428.4 | 388.74 | 251.86 | 227.47 | 186.57 | Upgrade
|
| Total Interest Expense | 143.45 | 154.44 | 144.33 | 75.74 | 77.85 | 78.6 | Upgrade
|
| Net Interest Income | 268.4 | 273.96 | 244.4 | 176.12 | 149.62 | 107.97 | Upgrade
|
| Brokerage Commission | 736.19 | 731.59 | 883.75 | 1,115 | 1,282 | 913.82 | Upgrade
|
| Asset Management Fee | 1,297 | 1,304 | 1,392 | 1,329 | 1,587 | 922.88 | Upgrade
|
| Gain on Sale of Investments (Rev) | -584.74 | -266.39 | -666.16 | -554.55 | 264.03 | -839.34 | Upgrade
|
| Other Revenue | 1,761 | 1,512 | 1,867 | 2,004 | 1,996 | 1,645 | Upgrade
|
| Revenue Before Loan Losses | 3,478 | 3,555 | 3,721 | 4,070 | 5,278 | 2,750 | Upgrade
|
| Provision for Loan Losses | -2.94 | -3 | 41.35 | 220.72 | -22.08 | -14.39 | Upgrade
|
| Revenue | 3,481 | 3,558 | 3,680 | 3,849 | 5,300 | 2,764 | Upgrade
|
| Revenue Growth (YoY) | -5.27% | -3.31% | -4.41% | -27.38% | 91.74% | -13.71% | Upgrade
|
| Salaries & Employee Benefits | 1,124 | 1,133 | 1,152 | 1,231 | 1,474 | 983.81 | Upgrade
|
| Cost of Services Provided | 882.83 | 877.73 | 998.51 | 978.38 | 1,183 | 678.08 | Upgrade
|
| Other Operating Expenses | 441 | 463.24 | 441 | 393.02 | 376.99 | 376 | Upgrade
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| Total Operating Expenses | 2,448 | 2,474 | 2,591 | 2,603 | 3,034 | 2,038 | Upgrade
|
| Operating Income | 1,033 | 1,084 | 1,088 | 1,246 | 2,267 | 726.45 | Upgrade
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| Pretax Income | 1,033 | 1,084 | 1,088 | 1,246 | 2,267 | 726.45 | Upgrade
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| Income Tax Expense | 235.87 | 218.08 | 218.15 | 240.26 | 405.54 | 157.51 | Upgrade
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| Earnings From Continuing Ops. | 797.17 | 865.88 | 870.06 | 1,006 | 1,861 | 568.94 | Upgrade
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| Minority Interest in Earnings | -1.12 | -1.14 | -1.61 | -1.64 | -3.07 | -1.34 | Upgrade
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| Net Income | 796.04 | 864.74 | 868.45 | 1,004 | 1,858 | 567.6 | Upgrade
|
| Net Income to Common | 796.04 | 864.74 | 868.45 | 1,004 | 1,858 | 567.6 | Upgrade
|
| Net Income Growth | -16.32% | -0.43% | -13.54% | -45.94% | 227.36% | -41.53% | Upgrade
|
| Shares Outstanding (Basic) | 1,974 | 1,992 | 1,992 | 1,992 | 1,992 | 1,992 | Upgrade
|
| Shares Outstanding (Diluted) | 1,974 | 1,992 | 1,992 | 1,992 | 1,992 | 1,992 | Upgrade
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| EPS (Basic) | 0.40 | 0.43 | 0.44 | 0.50 | 0.93 | 0.28 | Upgrade
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| EPS (Diluted) | 0.40 | 0.43 | 0.44 | 0.50 | 0.93 | 0.28 | Upgrade
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| EPS Growth | -14.95% | -0.43% | -13.54% | -45.94% | 227.36% | -41.53% | Upgrade
|
| Free Cash Flow | 2,895 | 816.56 | 1,638 | 283.45 | 802.75 | -378.61 | Upgrade
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| Free Cash Flow Per Share | 1.47 | 0.41 | 0.82 | 0.14 | 0.40 | -0.19 | Upgrade
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| Dividend Per Share | 0.310 | 0.310 | 0.310 | 0.355 | 0.550 | 0.250 | Upgrade
|
| Dividend Growth | - | - | -12.68% | -35.45% | 120.00% | -26.69% | Upgrade
|
| Operating Margin | 29.68% | 30.47% | 29.58% | 32.38% | 42.77% | 26.28% | Upgrade
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| Profit Margin | 22.87% | 24.31% | 23.60% | 26.10% | 35.06% | 20.53% | Upgrade
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| Free Cash Flow Margin | 83.17% | 22.95% | 44.52% | 7.36% | 15.14% | -13.70% | Upgrade
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| Effective Tax Rate | 22.83% | 20.12% | 20.05% | 19.28% | 17.89% | 21.68% | Upgrade
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| Revenue as Reported | 3,621 | 3,709 | 3,865 | 4,146 | 5,356 | 2,829 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.