BKKPF Income Statement - TTM - Bangkok Bank Public Company Limited

Income Statement (TTM)

Bangkok Bank 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	91,488	87,532	90,772	95,738	96,545	100,407	100,481	102,306	104,563	106,248	113,446	121,160	127,946	133,821	135,089	134,649	138,675	140,973	144,458	145,040
Change (%)		-4.32	3.70	5.47	0.84	4.00	0.07	1.82	2.21	1.61	6.78	6.80	5.60	4.59	0.95	-0.33	2.99	1.66	2.47	0.40
% 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
Change (%)
% of Revenue

Gross Operating Profit	91,488	87,532	90,772	95,738	96,545	100,407	100,481	102,306	104,563	106,248	113,446	121,160	127,946	133,821	135,089	134,649	138,675	140,973	144,458	145,040
Change (%)		-4.32	3.70	5.47	0.84	4.00	0.07	1.82	2.21	1.61	6.78	6.80	5.60	4.59	0.95	-0.33	2.99	1.66	2.47	0.40
% 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

SG&A	42,932	45,312	48,288	49,062	48,751	50,031	50,125	50,190	50,714	50,424	51,150	51,640	52,171	51,905	51,914	52,213	52,545	53,132	53,342	53,283
Change (%)		5.54	6.57	1.60	-0.63	2.63	0.19	0.13	1.04	-0.57	1.44	0.96	1.03	-0.51	0.02	0.58	0.64	1.12	0.39	-0.11
% of Revenue	46.93	51.77	53.20	51.25	50.50	49.83	49.89	49.06	48.50	47.46	45.09	42.62	40.78	38.79	38.43	38.78	37.89	37.69	36.93	36.74

R&D
Change (%)
% of Revenue

OpEx	61,817	65,974	70,358	71,621	68,074	67,266	67,011	68,157	69,284	69,019	72,362	75,026	77,228	81,775	82,529	81,638	84,270	84,405	85,539	86,438
Change (%)		6.72	6.64	1.80	-4.95	-1.19	-0.38	1.71	1.65	-0.38	4.84	3.68	2.93	5.89	0.92	-1.08	3.22	0.16	1.34	1.05
% of Revenue	67.57	75.37	77.51	74.81	70.51	66.99	66.69	66.62	66.26	64.96	63.79	61.92	60.36	61.11	61.09	60.63	60.77	59.87	59.21	59.60

Operating Income	29,671	21,558	20,414	24,117	28,472	33,141	33,469	34,149	35,279	37,229	41,084	46,133	50,718	52,046	52,560	53,011	54,405	56,567	58,919	58,603
Change (%)		-27.34	-5.31	18.14	18.06	16.40	0.99	2.03	3.31	5.53	10.35	12.29	9.94	2.62	0.99	0.86	2.63	3.97	4.16	-0.54
% of Revenue	32.43	24.63	22.49	25.19	29.49	33.01	33.31	33.38	33.74	35.04	36.21	38.08	39.64	38.89	38.91	39.37	39.23	40.13	40.79	40.40

Interest Expense
Change (%)
% of Revenue

Net Income	22,785	17,181	16,433	19,695	22,587	26,507	26,702	27,306	28,054	29,306	32,317	36,649	40,342	41,636	42,030	42,543	43,670	45,211	47,305	47,338
Change (%)		-24.60	-4.35	19.85	14.68	17.36	0.74	2.26	2.74	4.46	10.28	13.41	10.08	3.21	0.95	1.22	2.65	3.53	4.63	0.07
% of Revenue	24.91	19.63	18.10	20.57	23.39	26.40	26.57	26.69	26.83	27.58	28.49	30.25	31.53	31.11	31.11	31.60	31.49	32.07	32.75	32.64

Source: Capital IQ

Bangkok Bank Public Company Limited - Income Statement (TTM)

Income Statement (TTM)

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