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

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	Jul 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	91.55	82.99	79.13	72.02	66.87	75.17
Revenue Growth (YoY)	22.19%	4.87%	9.88%	7.70%	-11.04%	37.26%
Cost of Revenue	57.34	52.14	50.01	48.33	44.41	51.88
Gross Profit	34.2	30.84	29.13	23.69	22.46	23.29
Selling, General & Admin	15.32	14.63	13.68	11.65	11.06	7.71
Operating Expenses	17.97	17.28	16.52	16.39	15.85	13.56
Operating Income	16.23	13.57	12.61	7.3	6.61	9.72
Interest Expense	-13.99	-13.1	-8.01	-4.81	-5.17	-8.63
Interest & Investment Income	15.98	13.23	23.18	32.26	11.24	19.33
Earnings From Equity Investments	11.37	11.8	8.77	7.71	7.51	7.35
Currency Exchange Gain (Loss)	-0.02	-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	29.58	25.46	36.59	44.81	31.52	23.14
Impairment of Goodwill	-	-	-	-	-4.25	-3.28
Gain (Loss) on Sale of Investments	0.03	-1.75	6.18	0.51	-1.22	-3.61
Asset Writedown	-0.15	-0.15	-	-0.01	-3.44	-
Other Unusual Items	-	-	-	-	-	1.24
Pretax Income	29.45	23.55	42.77	45.31	22.61	17.49
Income Tax Expense	0.41	0.32	0.67	1.31	0.43	0.13
Earnings From Continuing Operations	29.05	23.23	42.1	44.01	22.18	17.37
Net Income to Company	29.05	23.23	42.1	44.01	22.18	17.37
Minority Interest in Earnings	-6.84	-5.55	-7.06	-5.25	-3.66	-5.54
Net Income	22.2	17.68	35.04	38.76	18.53	11.82
Net Income to Common	22.2	17.68	35.04	38.76	18.53	11.82
Net Income Growth	-20.84%	-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)	1.55%	2.01%	0.54%	3.09%	-1.37%	-1.57%
EPS (Basic)	0.04	0.03	0.07	0.07	0.04	0.02
EPS (Diluted)	0.04	0.03	0.07	0.07	0.04	0.02
EPS Growth	-22.05%	-50.55%	-10.08%	102.95%	58.87%	13.86%
Free Cash Flow	12.21	9.65	10.29	13.93	14.23	11.78
Free Cash Flow Per Share	0.02	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	0%	0%	0%	9.09%	57.14%	-30.00%
Gross Margin	37.36%	37.17%	36.81%	32.89%	33.59%	30.98%
Operating Margin	17.73%	16.35%	15.93%	10.14%	9.88%	12.93%
Profit Margin	24.25%	21.30%	44.28%	53.82%	27.70%	15.73%
Free Cash Flow Margin	13.34%	11.63%	13.01%	19.34%	21.28%	15.68%
EBITDA	22.63	19.87	18.2	12.83	12.85	16.69
EBITDA Margin	24.72%	23.94%	22.99%	17.82%	19.22%	22.21%
D&A For EBITDA	6.4	6.3	5.59	5.53	6.24	6.97
EBIT	16.23	13.57	12.61	7.3	6.61	9.72
EBIT Margin	17.73%	16.35%	15.93%	10.14%	9.88%	12.93%
Effective Tax Rate	1.38%	1.38%	1.58%	2.88%	1.90%	0.72%
Revenue as Reported	91.55	82.99	79.13	72.02	66.87	75.17

Source: S&P Capital IQ. Standard template. Financial Sources.