MBK PCL (BKK: MBK)
Thailand
· Delayed Price · Currency is THB 19.50
-0.10 (-0.51%)
Nov 22, 2024, 4:36 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
| Rental Revenue | 3,066 | 2,735 | 1,715 | 1,491 | 2,383 | 3,941 | Upgrade
|
| Other Revenue | 7,686 | 6,465 | 4,738 | 3,395 | 3,540 | 4,849 | Upgrade
|
| Total Revenue | 13,005 | 11,553 | 8,812 | 7,297 | 8,408 | 11,056 | Upgrade
|
| Revenue Growth (YoY | 29.71% | 31.11% | 20.76% | -13.22% | -23.95% | 2.75% | Upgrade
|
| Property Expenses | 5,999 | 5,487 | 4,811 | 4,522 | 4,678 | 5,595 | Upgrade
|
| Selling, General & Administrative | 3,322 | 3,432 | 2,818 | 2,562 | 2,589 | 2,675 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 158.64 | - | Upgrade
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| Total Operating Expenses | 9,320 | 8,919 | 7,630 | 7,084 | 7,425 | 8,270 | Upgrade
|
| Operating Income | 3,685 | 2,634 | 1,182 | 212.54 | 983.09 | 2,786 | Upgrade
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| Interest Expense | -1,221 | -1,113 | -1,182 | -1,260 | -1,131 | -840.93 | Upgrade
|
| Interest & Investment Income | 81.55 | 482.89 | 445.93 | 417.5 | 499.99 | 981.84 | Upgrade
|
| Other Non-Operating Income | -8.97 | -2.59 | 177.13 | 96.45 | 94.8 | 160.11 | Upgrade
|
| EBT Excluding Unusual Items | 2,537 | 2,001 | 623.16 | -533.43 | 447.2 | 3,088 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 46.68 | - | 38.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.65 | 8.65 | 14 | 11.77 | - | 10.94 | Upgrade
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| Pretax Income | 2,546 | 2,010 | 637.16 | -474.98 | 447.2 | 3,137 | Upgrade
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| Income Tax Expense | 388.16 | 382.32 | 257.62 | 269.13 | 255.44 | 344.81 | Upgrade
|
| Earnings From Continuing Operations | 2,158 | 1,627 | 379.54 | -744.11 | 191.77 | 2,792 | Upgrade
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| Minority Interest in Earnings | -41.56 | -60.17 | -47.68 | -60.37 | -42.58 | 7.66 | Upgrade
|
| Net Income | 2,116 | 1,567 | 331.85 | -804.48 | 149.19 | 2,800 | Upgrade
|
| Net Income to Common | 2,116 | 1,567 | 331.85 | -804.48 | 149.19 | 2,800 | Upgrade
|
| Net Income Growth | 84.13% | 372.24% | - | - | -94.67% | -2.84% | Upgrade
|
| Basic Shares Outstanding | 1,526 | 1,510 | 1,444 | 1,352 | 1,323 | 1,323 | Upgrade
|
| Diluted Shares Outstanding | 1,542 | 1,545 | 1,549 | 1,352 | 1,329 | 1,323 | Upgrade
|
| Shares Change (YoY) | -1.34% | -0.25% | 14.55% | 1.77% | 0.43% | -0.55% | Upgrade
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| EPS (Basic) | 1.39 | 1.04 | 0.23 | -0.59 | 0.11 | 2.12 | Upgrade
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| EPS (Diluted) | 1.37 | 1.01 | 0.21 | -0.60 | 0.11 | 2.12 | Upgrade
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| EPS Growth | 86.60% | 380.95% | - | - | -94.80% | -2.30% | Upgrade
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| Dividend Per Share | 0.850 | 0.800 | 0.800 | - | - | 0.800 | Upgrade
|
| Dividend Growth | 6.25% | 0% | - | - | - | 6.67% | Upgrade
|
| Operating Margin | 28.34% | 22.80% | 13.41% | 2.91% | 11.69% | 25.20% | Upgrade
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| Profit Margin | 16.27% | 13.56% | 3.77% | -11.03% | 1.77% | 25.32% | Upgrade
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| Free Cash Flow Margin | 19.52% | 20.37% | 32.69% | 33.31% | 13.04% | 2.00% | Upgrade
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| EBITDA | 5,125 | 4,159 | 2,795 | 1,848 | 2,385 | 3,953 | Upgrade
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| EBITDA Margin | 39.41% | 36.00% | 31.73% | 25.32% | 28.37% | 35.75% | Upgrade
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| D&A For Ebitda | 1,440 | 1,525 | 1,614 | 1,635 | 1,402 | 1,166 | Upgrade
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| EBIT | 3,685 | 2,634 | 1,182 | 212.54 | 983.09 | 2,786 | Upgrade
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| EBIT Margin | 28.34% | 22.80% | 13.41% | 2.91% | 11.69% | 25.20% | Upgrade
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| Effective Tax Rate | 15.25% | 19.02% | 40.43% | - | 57.12% | 10.99% | Upgrade
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| Revenue as Reported | 10,909 | 10,524 | 9,022 | 8,190 | 9,202 | 11,470 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.