MBK PCL (BKK:MBK)
Thailand
· Delayed Price · Currency is THB 17.40
+0.30 (1.75%)
May 30, 2025, 4:39 PM ICT
MBK 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 |
| Rental Revenue | 3,552 | 3,371 | 2,735 | 1,715 | 1,491 | 2,383 | Upgrade
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| Other Revenue | 7,963 | 7,845 | 6,465 | 4,738 | 3,395 | 3,540 | Upgrade
|
| Total Revenue | 13,765 | 13,490 | 11,553 | 8,812 | 7,297 | 8,408 | Upgrade
|
| Revenue Growth (YoY | 10.62% | 16.77% | 31.11% | 20.76% | -13.22% | -23.95% | Upgrade
|
| Property Expenses | 6,183 | 6,122 | 5,487 | 4,811 | 4,522 | 4,678 | Upgrade
|
| Selling, General & Administrative | 2,910 | 3,065 | 3,432 | 2,818 | 2,562 | 2,589 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 158.64 | Upgrade
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| Total Operating Expenses | 9,092 | 9,186 | 8,919 | 7,630 | 7,084 | 7,425 | Upgrade
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| Operating Income | 4,672 | 4,304 | 2,634 | 1,182 | 212.54 | 983.09 | Upgrade
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| Interest Expense | -1,344 | -1,349 | -1,169 | -1,182 | -1,260 | -1,131 | Upgrade
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| Interest & Investment Income | 62.75 | 67.54 | 482.89 | 445.93 | 417.5 | 499.99 | Upgrade
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| Other Non-Operating Income | 93.14 | 92.64 | 53.04 | 177.13 | 96.45 | 94.8 | Upgrade
|
| EBT Excluding Unusual Items | 3,484 | 3,115 | 2,001 | 623.16 | -533.43 | 447.2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 46.68 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 19.49 | 19.49 | 8.65 | 14 | 11.77 | - | Upgrade
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| Pretax Income | 3,503 | 3,134 | 2,010 | 637.16 | -474.98 | 447.2 | Upgrade
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| Income Tax Expense | 460.55 | 408.71 | 382.32 | 257.62 | 269.13 | 255.44 | Upgrade
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| Earnings From Continuing Operations | 3,043 | 2,726 | 1,627 | 379.54 | -744.11 | 191.77 | Upgrade
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| Minority Interest in Earnings | -42.47 | -39.93 | -60.17 | -47.68 | -60.37 | -42.58 | Upgrade
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| Net Income | 3,000 | 2,686 | 1,567 | 331.85 | -804.48 | 149.19 | Upgrade
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| Net Income to Common | 3,000 | 2,686 | 1,567 | 331.85 | -804.48 | 149.19 | Upgrade
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| Net Income Growth | 46.22% | 71.38% | 372.24% | - | - | -94.67% | Upgrade
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| Basic Shares Outstanding | 1,538 | 1,535 | 1,510 | 1,444 | 1,352 | 1,323 | Upgrade
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| Diluted Shares Outstanding | 1,546 | 1,545 | 1,545 | 1,549 | 1,352 | 1,329 | Upgrade
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| Shares Change (YoY) | 0.33% | 0.02% | -0.25% | 14.55% | 1.77% | 0.43% | Upgrade
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| EPS (Basic) | 1.95 | 1.75 | 1.04 | 0.23 | -0.59 | 0.11 | Upgrade
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| EPS (Diluted) | 1.94 | 1.74 | 1.01 | 0.21 | -0.60 | 0.11 | Upgrade
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| EPS Growth | 46.32% | 72.28% | 380.95% | - | - | -94.80% | Upgrade
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| Dividend Per Share | 0.950 | 0.950 | 0.800 | 0.800 | - | - | Upgrade
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| Dividend Growth | 18.75% | 18.75% | - | - | - | - | Upgrade
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| Operating Margin | 33.94% | 31.90% | 22.80% | 13.41% | 2.91% | 11.69% | Upgrade
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| Profit Margin | 21.80% | 19.91% | 13.56% | 3.77% | -11.03% | 1.77% | Upgrade
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| EBITDA | 6,116 | 5,796 | 4,159 | 2,795 | 1,848 | 2,385 | Upgrade
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| EBITDA Margin | 44.43% | 42.96% | 36.00% | 31.72% | 25.32% | 28.37% | Upgrade
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| D&A For Ebitda | 1,444 | 1,492 | 1,525 | 1,614 | 1,635 | 1,402 | Upgrade
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| EBIT | 4,672 | 4,304 | 2,634 | 1,182 | 212.54 | 983.09 | Upgrade
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| EBIT Margin | 33.94% | 31.90% | 22.80% | 13.41% | 2.91% | 11.69% | Upgrade
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| Effective Tax Rate | 13.15% | 13.04% | 19.02% | 40.43% | - | 57.12% | Upgrade
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| Revenue as Reported | 11,695 | 11,436 | 10,524 | 9,022 | 8,190 | 9,202 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.