BKIH Income Statement - TTM - Bangkok Insurance Public Company Limited

Income Statement (TTM)

Bangkok Insurance 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	17,648	17,852	17,886	17,803	18,307	18,360	19,058	21,963	22,507	24,017	23,750	21,287	21,397	20,676	23,908	26,800	27,306	23,341	23,558	23,796
Change (%)		1.15	0.19	-0.46	2.83	0.29	3.81	15.24	2.47	6.71	-1.11	-10.37	0.52	-3.37	15.63	12.10	1.89	-14.52	0.93	1.01
% 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	12,102	12,601	12,506	11,389	14,992	15,235	21,096	24,102	22,419	24,696	19,315	16,886	17,029	15,059	18,732	21,884	22,340	17,217	17,733	17,933
Change (%)		4.12	-0.76	-8.93	31.64	1.62	38.47	14.25	-6.98	10.16	-21.79	-12.57	0.85	-11.57	24.39	16.82	2.08	-22.93	3.00	1.13
% of Revenue	68.57	70.59	69.92	63.97	81.89	82.98	110.69	109.73	99.61	102.83	81.33	79.33	79.59	72.83	78.35	81.66	81.81	73.76	75.27	75.36

Gross Operating Profit	5,546	5,251	5,380	6,414	3,315	3,124	-2,038	-2,138	88	-679	4,435	4,401	4,367	5,617	5,176	4,916	4,967	6,124	5,825	5,862
Change (%)		-5.32	2.46	19.21	-48.32	-5.74	-165.22	4.92	-104.13	-868.05	-753.55	-0.77	-0.76	28.62	-7.86	-5.01	1.02	23.31	-4.88	0.63
% of Revenue	31.43	29.41	30.08	36.03	18.11	17.02	-10.69	-9.73	0.39	-2.83	18.67	20.67	20.41	27.17	21.65	18.34	18.19	26.24	24.73	24.64

SG&A	992	983	988	983	1,001	988	973	1,006	1,009	1,089	1,098	1,138	1,141	1,130	854	572	670	1,206	1,206	1,206
Change (%)		-0.82	0.45	-0.49	1.85	-1.33	-1.52	3.43	0.33	7.87	0.84	3.61	0.29	-0.93	-24.44	-33.06	17.13	80.05	0.00	0.00
% of Revenue	5.62	5.51	5.52	5.52	5.47	5.38	5.10	4.58	4.48	4.53	4.62	5.34	5.33	5.47	3.57	2.13	2.45	5.17	5.12	5.07

R&D
Change (%)
% of Revenue

OpEx	14,129	14,603	14,496	14,432	17,006	17,204	23,018	26,038	24,393	24,721	19,422	16,998	17,124	17,266	20,433	23,166	23,778	19,642	20,137	20,372
Change (%)		3.36	-0.73	-0.44	17.84	1.17	33.79	13.12	-6.32	1.34	-21.43	-12.48	0.74	0.83	18.34	13.38	2.64	-17.39	2.52	1.16
% of Revenue	80.06	81.80	81.04	81.06	92.89	93.70	120.78	118.55	108.38	102.93	81.78	79.85	80.03	83.51	85.46	86.44	87.08	84.15	85.48	85.61

Operating Income	3,520	3,249	3,390	3,371	1,301	1,156	-3,959	-4,075	-1,886	-703	4,328	4,289	4,273	3,410	3,475	3,634	3,529	3,699	3,421	3,424
Change (%)		-7.68	4.34	-0.57	-61.41	-11.16	-442.58	2.91	-53.72	-62.70	-715.25	-0.89	-0.38	-20.19	1.91	4.56	-2.90	4.83	-7.51	0.08
% of Revenue	19.94	18.20	18.96	18.94	7.11	6.30	-20.78	-18.55	-8.38	-2.93	18.22	20.15	19.97	16.49	14.54	13.56	12.92	15.85	14.52	14.39

Interest Expense	-30	-39	-40	-40	-40	-41	-41	-42	-42	-42	-42	-42	-41	-41	-41	-41	-41	-41	-42	-43
Change (%)		30.87	0.66	0.42	0.63	2.04	1.09	1.45	0.70	-0.67	-0.14	-0.63	-0.26	-0.34	-0.30	-0.22	0.10	0.82	1.20	1.48
% of Revenue	-0.17	-0.22	-0.22	-0.22	-0.22	-0.22	-0.22	-0.19	-0.19	-0.17	-0.18	-0.20	-0.19	-0.20	-0.17	-0.15	-0.15	-0.18	-0.18	-0.18

Net Income	2,944	2,706	2,853	2,814	1,168	1,056	-3,341	-3,806	-1,939	-638	3,826	4,203	4,078	3,043	2,982	3,184	3,065	3,008	2,744	2,690
Change (%)		-8.11	5.45	-1.35	-58.51	-9.57	-416.40	13.93	-49.05	-67.08	-699.31	9.87	-2.99	-25.38	-2.02	6.81	-3.76	-1.87	-8.77	-1.95
% of Revenue	16.68	15.16	15.95	15.81	6.38	5.75	-17.53	-17.33	-8.62	-2.66	16.11	19.75	19.06	14.72	12.47	11.88	11.22	12.89	11.65	11.31

Source: Capital IQ

Bangkok Insurance Public Company Limited - Income Statement (TTM)

Income Statement (TTM)