KWI PCL (BKK:KWI)
Thailand
· Delayed Price · Currency is THB 0.3000
0.00 (0.00%)
Feb 28, 2025, 4:37 PM ICT
KWI 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Premiums & Annuity Revenue | 1,341 | 1,073 | 728.74 | 389.16 | 91.84 | -71.66 | Upgrade
|
| Total Interest & Dividend Income | 149.5 | 141.05 | 124.16 | 92.17 | 7.23 | 10.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 52.62 | 17.86 | 15.63 | 39.82 | -0.07 | - | Upgrade
|
| Non-Insurance Activities Revenue | 952.07 | 39.8 | 52.68 | 139.57 | 64.19 | 59.96 | Upgrade
|
| Other Revenue | 197.32 | 127.21 | 110.48 | 48.03 | 81.46 | 100.03 | Upgrade
|
| Total Revenue | 2,692 | 1,399 | 1,032 | 708.74 | 244.65 | 99.18 | Upgrade
|
| Revenue Growth (YoY) | 123.85% | 35.63% | 45.57% | 189.69% | 146.68% | -45.73% | Upgrade
|
| Policy Benefits | 1,156 | 692.55 | 303.29 | 242.06 | 47.99 | 13.42 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 596.54 | 371.45 | 222.25 | 167.75 | 165.08 | 122.26 | Upgrade
|
| Selling, General & Administrative | 700.41 | 648.78 | 727.15 | 641.99 | 283.06 | 280.13 | Upgrade
|
| Non-Insurance Activities Expense | 822.6 | 21.62 | 18.28 | 76.85 | 28.82 | 24.56 | Upgrade
|
| Other Operating Expenses | -49.53 | -54.22 | 28.34 | - | - | - | Upgrade
|
| Total Operating Expenses | 3,226 | 1,680 | 1,299 | 1,129 | 524.96 | 440.36 | Upgrade
|
| Operating Income | -533.69 | -280.85 | -267.62 | -419.91 | -280.3 | -341.19 | Upgrade
|
| Interest Expense | -202.38 | -160.3 | -135.23 | -147 | -78.26 | -70.45 | Upgrade
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| Currency Exchange Gain (Loss) | 29.46 | -4.74 | -17.4 | -35.35 | -5.49 | 21.8 | Upgrade
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| Other Non Operating Income (Expenses) | -16.75 | -3.29 | -4.11 | -3 | -3.26 | -3.53 | Upgrade
|
| EBT Excluding Unusual Items | -723.35 | -449.19 | -424.36 | -605.26 | -367.3 | -393.36 | Upgrade
|
| Impairment of Goodwill | -70.34 | -70.34 | -164.25 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.18 | 14.55 | 0.05 | 1.06 | Upgrade
|
| Asset Writedown | 54.47 | 51.92 | 148.52 | -0.91 | -0.01 | -0.13 | Upgrade
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| Legal Settlements | -66.13 | -0.28 | 6.64 | -16.78 | - | - | Upgrade
|
| Pretax Income | -805.35 | -467.88 | -433.28 | -608.4 | -367.27 | -392.43 | Upgrade
|
| Income Tax Expense | 33.9 | 37.19 | 10.96 | -54.74 | -0 | -0.03 | Upgrade
|
| Earnings From Continuing Ops. | -839.25 | -505.07 | -444.24 | -553.66 | -367.26 | -392.41 | Upgrade
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| Minority Interest in Earnings | 6.19 | 0.75 | 0.28 | 0.46 | 16.09 | 13.59 | Upgrade
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| Net Income | -833.06 | -504.31 | -443.96 | -553.2 | -351.17 | -378.82 | Upgrade
|
| Net Income to Common | -833.06 | -504.31 | -443.96 | -553.2 | -351.17 | -378.82 | Upgrade
|
| Shares Outstanding (Basic) | 2,044 | 2,044 | 1,913 | 1,317 | 1,317 | 1,317 | Upgrade
|
| Shares Outstanding (Diluted) | 2,044 | 2,044 | 1,913 | 1,317 | 1,317 | 1,317 | Upgrade
|
| Shares Change (YoY) | -0.02% | 6.88% | 45.23% | - | - | 6.17% | Upgrade
|
| EPS (Basic) | -0.41 | -0.25 | -0.23 | -0.42 | -0.27 | -0.29 | Upgrade
|
| EPS (Diluted) | -0.41 | -0.25 | -0.23 | -0.42 | -0.27 | -0.29 | Upgrade
|
| Free Cash Flow | 48.82 | 38.7 | -324.91 | 641.32 | -1,372 | -453.48 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.02 | -0.17 | 0.49 | -1.04 | -0.34 | Upgrade
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| Operating Margin | -19.82% | -20.07% | -25.94% | -59.25% | -114.57% | -344.02% | Upgrade
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| Profit Margin | -30.95% | -36.04% | -43.03% | -78.05% | -143.54% | -381.96% | Upgrade
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| Free Cash Flow Margin | 1.81% | 2.77% | -31.49% | 90.49% | -560.78% | -457.24% | Upgrade
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| EBITDA | -514.6 | -262.08 | -245.88 | -400.88 | -251.32 | -311.27 | Upgrade
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| EBITDA Margin | -19.11% | -18.73% | -23.83% | -56.56% | -102.73% | - | Upgrade
|
| D&A For EBITDA | 19.09 | 18.78 | 21.74 | 19.03 | 28.98 | 29.92 | Upgrade
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| EBIT | -533.69 | -280.85 | -267.62 | -419.91 | -280.3 | -341.19 | Upgrade
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| EBIT Margin | -19.82% | -20.07% | -25.94% | -59.25% | -114.57% | - | Upgrade
|
| Revenue as Reported | 2,868 | 1,588 | 1,265 | 722.29 | 244.71 | 111.18 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.