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	Oct 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	98.14	82.99	79.13	72.02	66.87	75.17
Revenue Growth (YoY)	35.75%	4.87%	9.88%	7.70%	-11.04%	37.27%
Cost of Revenue	61.1	52.14	50.01	48.33	44.41	51.88
Gross Profit	37.04	30.84	29.13	23.69	22.46	23.29
Selling, General & Admin	15.43	14.63	13.68	11.65	11.06	7.71
Operating Expenses	18.08	17.28	16.52	16.39	15.85	13.56
Operating Income	18.95	13.57	12.61	7.3	6.61	9.72
Interest Expense	-15	-13.1	-8.01	-4.81	-5.17	-8.63
Interest & Investment Income	18.61	13.23	23.18	32.26	11.24	19.33
Earnings From Equity Investments	11.27	11.8	8.77	7.71	7.51	7.35
Currency Exchange Gain (Loss)	-0.05	-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	33.78	25.46	36.59	44.81	31.52	23.14
Impairment of Goodwill	-	-	-	-	-4.25	-3.28
Gain (Loss) on Sale of Investments	2.25	-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	36.56	23.55	42.77	45.31	22.61	17.49
Income Tax Expense	0.56	0.32	0.67	1.31	0.43	0.13
Earnings From Continuing Operations	36	23.23	42.1	44.01	22.18	17.37
Net Income to Company	36	23.23	42.1	44.01	22.18	17.37
Minority Interest in Earnings	-7.67	-5.55	-7.06	-5.25	-3.66	-5.54
Net Income	28.33	17.68	35.04	38.76	18.53	11.82
Net Income to Common	28.33	17.68	35.04	38.76	18.53	11.82
Net Income Growth	15.95%	-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)	0.97%	2.01%	0.54%	3.09%	-1.37%	-1.57%
EPS (Basic)	0.05	0.03	0.07	0.07	0.04	0.02
EPS (Diluted)	0.05	0.03	0.07	0.07	0.04	0.02
EPS Growth	14.84%	-50.56%	-10.08%	102.95%	58.87%	13.86%
Free Cash Flow	13.09	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	37.74%	37.17%	36.81%	32.89%	33.59%	30.98%
Operating Margin	19.31%	16.35%	15.93%	10.14%	9.88%	12.93%
Profit Margin	28.87%	21.30%	44.28%	53.82%	27.71%	15.73%
Free Cash Flow Margin	13.34%	11.63%	13.01%	19.34%	21.28%	15.68%
EBITDA	25.98	19.87	18.2	12.83	12.85	16.69
EBITDA Margin	26.47%	23.94%	22.99%	17.82%	19.22%	22.21%
D&A For EBITDA	7.02	6.3	5.59	5.53	6.24	6.97
EBIT	18.95	13.57	12.61	7.3	6.61	9.72
EBIT Margin	19.31%	16.35%	15.93%	10.14%	9.88%	12.93%
Effective Tax Rate	1.52%	1.38%	1.58%	2.88%	1.90%	0.72%
Revenue as Reported	98.14	82.99	79.13	72.02	66.87	75.17

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