Income Statement (TTM)
Bangkok Expressway and Metro Public Company Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,052 | 13,489 | 12,804 | 12,718 | 11,299 | 10,727 | 10,710 | 11,569 | 13,154 | 14,029 | 15,034 | 15,680 | 16,124 | 16,374 | 16,525 | 16,641 | 16,823 | 17,004 | 17,013 | 16,987 |
| Change (%) | -4.01 | -5.08 | -0.67 | -11.16 | -5.06 | -0.15 | 8.02 | 13.70 | 6.65 | 7.16 | 4.30 | 2.83 | 1.55 | 0.92 | 0.70 | 1.10 | 1.07 | 0.06 | -0.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 9,129 | 8,427 | 7,889 | 7,791 | 7,302 | 6,990 | 6,938 | 7,266 | 7,824 | 8,447 | 8,880 | 9,163 | 9,459 | 9,311 | 9,329 | 9,314 | 9,349 | 9,496 | 9,466 | 9,462 |
| Change (%) | -7.69 | -6.39 | -1.24 | -6.27 | -4.28 | -0.74 | 4.73 | 7.67 | 7.97 | 5.13 | 3.18 | 3.24 | -1.57 | 0.20 | -0.16 | 0.38 | 1.57 | -0.32 | -0.04 | |
| % of Revenue | 64.96 | 62.47 | 61.61 | 61.26 | 64.63 | 65.16 | 64.78 | 62.81 | 59.48 | 60.21 | 59.07 | 58.44 | 58.67 | 56.86 | 56.46 | 55.97 | 55.57 | 55.85 | 55.64 | 55.70 |
| Gross Operating Profit | 4,923 | 5,063 | 4,915 | 4,926 | 3,996 | 3,737 | 3,772 | 4,303 | 5,331 | 5,582 | 6,154 | 6,517 | 6,664 | 7,064 | 7,196 | 7,327 | 7,474 | 7,507 | 7,547 | 7,524 |
| Change (%) | 2.83 | -2.92 | 0.23 | -18.88 | -6.49 | 0.94 | 14.07 | 23.88 | 4.72 | 10.23 | 5.91 | 2.26 | 5.99 | 1.87 | 1.82 | 2.01 | 0.45 | 0.54 | -0.31 | |
| % of Revenue | 35.04 | 37.53 | 38.39 | 38.74 | 35.37 | 34.84 | 35.22 | 37.19 | 40.52 | 39.79 | 40.93 | 41.56 | 41.33 | 43.14 | 43.54 | 44.03 | 44.43 | 44.15 | 44.36 | 44.30 |
| SG&A | 1,344 | 1,347 | 1,356 | 1,298 | 1,253 | 1,160 | 1,110 | 1,134 | 1,152 | 1,160 | 1,197 | 1,214 | 1,229 | 1,241 | 1,231 | 1,223 | 1,237 | 1,261 | 1,264 | 1,276 |
| Change (%) | 0.16 | 0.67 | -4.22 | -3.50 | -7.42 | -4.30 | 2.17 | 1.55 | 0.71 | 3.21 | 1.39 | 1.23 | 1.03 | -0.85 | -0.62 | 1.14 | 1.96 | 0.24 | 0.92 | |
| % of Revenue | 9.57 | 9.98 | 10.59 | 10.21 | 11.09 | 10.81 | 10.36 | 9.80 | 8.75 | 8.27 | 7.96 | 7.74 | 7.62 | 7.58 | 7.45 | 7.35 | 7.35 | 7.42 | 7.43 | 7.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10,474 | 9,773 | 9,244 | 9,090 | 8,555 | 8,150 | 7,983 | 7,952 | 8,261 | 8,835 | 9,320 | 9,611 | 9,923 | 9,788 | 9,785 | 9,761 | 9,807 | 9,996 | 9,996 | 10,022 |
| Change (%) | -6.68 | -5.41 | -1.67 | -5.88 | -4.74 | -2.04 | -0.39 | 3.88 | 6.94 | 5.49 | 3.13 | 3.25 | -1.36 | -0.03 | -0.25 | 0.48 | 1.92 | 0.00 | 0.26 | |
| % of Revenue | 74.53 | 72.45 | 72.20 | 71.47 | 75.72 | 75.97 | 74.54 | 68.74 | 62.80 | 62.97 | 61.99 | 61.30 | 61.54 | 59.78 | 59.21 | 58.66 | 58.30 | 58.78 | 58.75 | 59.00 |
| Operating Income | 3,579 | 3,716 | 3,559 | 3,628 | 2,744 | 2,577 | 2,727 | 3,617 | 4,893 | 5,195 | 5,714 | 6,069 | 6,200 | 6,587 | 6,740 | 6,880 | 7,016 | 7,008 | 7,017 | 6,964 |
| Change (%) | 3.83 | -4.22 | 1.93 | -24.38 | -6.06 | 5.80 | 32.63 | 35.29 | 6.17 | 10.00 | 6.21 | 2.17 | 6.23 | 2.33 | 2.08 | 1.97 | -0.11 | 0.13 | -0.75 | |
| % of Revenue | 25.47 | 27.55 | 27.80 | 28.53 | 24.28 | 24.03 | 25.46 | 31.26 | 37.20 | 37.03 | 38.01 | 38.70 | 38.46 | 40.22 | 40.79 | 41.34 | 41.70 | 41.22 | 41.25 | 41.00 |
| Interest Expense | -1,987 | -2,089 | -2,166 | -2,167 | -2,156 | -2,164 | -2,202 | -2,232 | -2,284 | -2,335 | -2,337 | -2,356 | -2,357 | -2,350 | -2,378 | -2,391 | -2,404 | -2,404 | -2,385 | -2,347 |
| Change (%) | 5.11 | 3.70 | 0.05 | -0.49 | 0.36 | 1.75 | 1.39 | 2.30 | 2.23 | 0.11 | 0.79 | 0.06 | -0.30 | 1.20 | 0.53 | 0.54 | 0.01 | -0.80 | -1.57 | |
| % of Revenue | -14.14 | -15.48 | -16.92 | -17.04 | -19.08 | -20.17 | -20.56 | -19.30 | -17.36 | -16.64 | -15.55 | -15.02 | -14.62 | -14.35 | -14.39 | -14.37 | -14.29 | -14.14 | -14.02 | -13.82 |
| Net Income | 2,003 | 2,051 | 1,849 | 1,897 | 1,184 | 1,010 | 1,041 | 1,475 | 2,229 | 2,436 | 2,849 | 3,116 | 3,223 | 3,479 | 3,577 | 3,679 | 3,776 | 3,768 | 3,792 | 3,782 |
| Change (%) | 2.41 | -9.86 | 2.60 | -37.60 | -14.67 | 3.05 | 41.65 | 51.16 | 9.30 | 16.95 | 9.36 | 3.44 | 7.94 | 2.82 | 2.86 | 2.64 | -0.22 | 0.63 | -0.27 | |
| % of Revenue | 14.25 | 15.21 | 14.44 | 14.92 | 10.48 | 9.42 | 9.72 | 12.75 | 16.94 | 17.36 | 18.95 | 19.87 | 19.99 | 21.24 | 21.64 | 22.11 | 22.45 | 22.16 | 22.29 | 22.26 |
Source: Capital IQ
