MBK PCL (BKK:MBK)
Thailand · Delayed Price · Currency is THB 22.00
+0.30 (1.38%)
Sep 3, 2026, 12:29 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,857 | 3,815 | 3,371 | 2,735 | 1,715 | 1,491 |
Other Revenue | 10,595 | 10,697 | 10,121 | 8,818 | 7,097 | 5,806 |
| 14,451 | 14,512 | 13,492 | 11,553 | 8,812 | 7,297 | |
Revenue Growth | 12.18% | 7.56% | 16.79% | 31.11% | 20.76% | -13.22% |
Cost of Revenue | 6,099 | 6,247 | 6,122 | 5,487 | 4,811 | 4,522 |
Gross Profit | 8,547 | 8,265 | 7,371 | 6,066 | 4,000 | 2,775 |
Selling, General & Admin | 3,090 | 3,026 | 3,065 | 3,432 | 2,818 | 2,562 |
Operating Expenses | 3,090 | 3,026 | 3,065 | 3,432 | 2,818 | 2,562 |
Operating Income | 5,457 | 5,240 | 4,306 | 2,634 | 1,182 | 212.54 |
Interest Expense | -1,257 | -1,323 | -1,349 | -1,169 | -1,182 | -1,260 |
Interest & Investment Income | 324.92 | 199.19 | 67.54 | 482.89 | 445.93 | 417.5 |
Other Non Operating Income (Expenses) | 131.38 | 134.22 | 92.64 | 53.04 | 177.13 | 96.45 |
EBT Excluding Unusual Items | 4,726 | 4,249 | 3,117 | 2,001 | 623.16 | -533.43 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 46.68 |
Gain (Loss) on Sale of Assets | - | - | 19.49 | 8.65 | 14 | 11.77 |
Pretax Income | 4,726 | 4,249 | 3,137 | 2,010 | 637.16 | -474.98 |
Income Tax Expense | -19.46 | -102.96 | 409.19 | 382.32 | 257.62 | 269.13 |
Earnings From Continuing Operations | 4,745 | 4,352 | 2,728 | 1,627 | 379.54 | -744.11 |
Minority Interest in Earnings | -64.13 | -72.36 | -39.93 | -60.17 | -47.68 | -60.37 |
Net Income | 4,681 | 4,280 | 2,688 | 1,567 | 331.85 | -804.48 |
Net Income to Common | 4,681 | 4,280 | 2,688 | 1,567 | 331.85 | -804.48 |
Net Income Growth | 36.59% | 59.25% | 71.50% | 372.24% | - | - |
Shares Outstanding (Basic) | 1,651 | 1,609 | 1,535 | 1,510 | 1,444 | 1,352 |
Shares Outstanding (Diluted) | 1,651 | 1,610 | 1,545 | 1,545 | 1,549 | 1,352 |
Shares Change | 5.99% | 4.22% | 0.02% | -0.25% | 14.55% | 1.77% |
EPS (Basic) | 2.83 | 2.66 | 1.75 | 1.04 | 0.23 | -0.59 |
EPS (Diluted) | 2.83 | 2.66 | 1.74 | 1.01 | 0.21 | -0.60 |
EPS Growth | 28.50% | 52.87% | 72.28% | 380.95% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 1.200 | 1.100 | 0.950 | 0.800 | 0.800 | - |
Dividend Growth | 20.00% | 15.79% | 18.75% | 0% | - | - |
Gross Margin | 59.14% | 56.95% | 54.63% | 52.51% | 45.40% | 38.03% |
Operating Margin | 37.76% | 36.10% | 31.92% | 22.80% | 13.41% | 2.91% |
Profit Margin | 32.39% | 29.49% | 19.92% | 13.56% | 3.77% | -11.03% |
EBITDA | 6,874 | 6,763 | 5,798 | 4,159 | 2,795 | 1,848 |
EBITDA Margin | 47.57% | 46.60% | 42.97% | 36.00% | 31.72% | 25.32% |
D&A For EBITDA | 1,417 | 1,523 | 1,492 | 1,525 | 1,614 | 1,635 |
EBIT | 5,457 | 5,240 | 4,306 | 2,634 | 1,182 | 212.54 |
EBIT Margin | 37.76% | 36.10% | 31.92% | 22.80% | 13.41% | 2.91% |
Effective Tax Rate | - | - | 13.05% | 19.02% | 40.43% | - |
Revenue as Reported | 12,497 | 12,431 | 11,436 | 10,524 | 9,022 | 8,190 |