Boubyan Petrochemical Company K.S.C.P. (KWSE:BPCC)

KWSE:BPCC Income Statement

Financials in millions KWD. Fiscal year is May - April.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	100.86	82.99	79.13	72.02	66.87	75.17
Revenue Growth (YoY)	30.46%	4.87%	9.88%	7.70%	-11.04%	37.27%
Cost of Revenue	62.45	52.14	50.01	48.33	44.41	51.88
Gross Profit	38.41	30.84	29.13	23.69	22.46	23.29
Selling, General & Admin	16.58	14.63	13.68	11.65	11.06	7.71
Operating Expenses	19.23	17.28	16.52	16.39	15.85	13.56
Operating Income	19.18	13.57	12.61	7.3	6.61	9.72
Interest Expense	-15.27	-13.1	-8.01	-4.81	-5.17	-8.63
Interest & Investment Income	20.86	13.23	23.18	32.26	11.24	19.33
Earnings From Equity Investments	10.83	11.8	8.77	7.71	7.51	7.35
Currency Exchange Gain (Loss)	-0.03	-0.02	0.04	-0.04	-0.05	0.17
Other Non Operating Income (Expenses)	-	-	-	2.39	11.38	-4.81
EBT Excluding Unusual Items	35.56	25.46	36.59	44.81	31.52	23.14
Impairment of Goodwill	-	-	-	-	-4.25	-3.28
Gain (Loss) on Sale of Investments	2.29	-1.75	6.18	0.51	-1.22	-3.61
Asset Writedown	-	-0.15	-	-0.01	-3.44	-
Other Unusual Items	-	-	-	-	-	1.24
Pretax Income	38.69	23.55	42.77	45.31	22.61	17.49
Income Tax Expense	0.61	0.32	0.67	1.31	0.43	0.13
Earnings From Continuing Operations	38.08	23.23	42.1	44.01	22.18	17.37
Net Income to Company	38.08	23.23	42.1	44.01	22.18	17.37
Minority Interest in Earnings	-7.55	-5.55	-7.06	-5.25	-3.66	-5.54
Net Income	30.53	17.68	35.04	38.76	18.53	11.82
Net Income to Common	30.53	17.68	35.04	38.76	18.53	11.82
Net Income Growth	20.87%	-49.56%	-9.60%	109.22%	56.70%	12.07%
Shares Outstanding (Basic)	534	533	523	520	504	511
Shares Outstanding (Diluted)	534	533	523	520	504	511
Shares Change (YoY)	0.39%	2.01%	0.54%	3.09%	-1.37%	-1.57%
EPS (Basic)	0.06	0.03	0.07	0.07	0.04	0.02
EPS (Diluted)	0.06	0.03	0.07	0.07	0.04	0.02
EPS Growth	20.41%	-50.56%	-10.08%	102.95%	58.87%	13.86%
Free Cash Flow	16.78	9.65	10.29	13.93	14.23	11.78
Free Cash Flow Per Share	0.03	0.02	0.02	0.03	0.03	0.02
Dividend Per Share	0.060	0.060	0.060	0.060	0.055	0.035
Dividend Growth	-	-	-	9.09%	57.14%	-30.00%
Gross Margin	38.08%	37.17%	36.81%	32.89%	33.59%	30.98%
Operating Margin	19.01%	16.35%	15.93%	10.14%	9.88%	12.93%
Profit Margin	30.27%	21.30%	44.28%	53.82%	27.71%	15.73%
Free Cash Flow Margin	16.63%	11.63%	13.01%	19.34%	21.28%	15.68%
EBITDA	26.4	19.87	18.2	12.83	12.85	16.69
EBITDA Margin	26.17%	23.94%	22.99%	17.82%	19.22%	22.21%
D&A For EBITDA	7.22	6.3	5.59	5.53	6.24	6.97
EBIT	19.18	13.57	12.61	7.3	6.61	9.72
EBIT Margin	19.01%	16.35%	15.93%	10.14%	9.88%	12.93%
Effective Tax Rate	1.58%	1.38%	1.58%	2.88%	1.90%	0.72%
Revenue as Reported	100.86	82.99	79.13	72.02	66.87	75.17

Source: S&P Global Market Intelligence. Standard template. Financial Sources.