Bangkok Airways PCL
SET:BA
Income Statement
Earnings Waterfall
Bangkok Airways PCL
Revenue
|
19.7B
THB
|
Cost of Revenue
|
-15.6B
THB
|
Gross Profit
|
4.1B
THB
|
Operating Expenses
|
-1.7B
THB
|
Operating Income
|
2.4B
THB
|
Other Expenses
|
715.1m
THB
|
Net Income
|
3.1B
THB
|
Income Statement
Bangkok Airways PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19 876
N/A
|
20 285
+2%
|
20 559
+1%
|
20 545
0%
|
21 033
+2%
|
21 604
+3%
|
22 023
+2%
|
22 878
+4%
|
23 113
+1%
|
23 910
+3%
|
24 316
+2%
|
24 649
+1%
|
24 692
+0%
|
24 534
-1%
|
24 545
+0%
|
24 640
+0%
|
24 932
+1%
|
25 309
+2%
|
25 329
+0%
|
25 387
+0%
|
25 156
-1%
|
24 999
-1%
|
24 816
-1%
|
24 228
-2%
|
23 962
-1%
|
22 247
-7%
|
17 336
-22%
|
12 245
-29%
|
7 666
-37%
|
2 710
-65%
|
2 996
+11%
|
2 701
-10%
|
2 717
+1%
|
3 524
+30%
|
5 104
+45%
|
8 157
+60%
|
11 305
+39%
|
15 101
+34%
|
17 304
+15%
|
18 829
+9%
|
19 681
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 034)
|
(15 851)
|
(16 775)
|
(17 340)
|
(17 563)
|
(17 607)
|
(17 695)
|
(18 062)
|
(18 228)
|
(18 526)
|
(18 510)
|
(18 543)
|
(19 083)
|
(19 875)
|
(20 792)
|
(21 718)
|
(22 092)
|
(22 157)
|
(21 986)
|
(21 966)
|
(22 339)
|
(22 587)
|
(22 938)
|
(22 823)
|
(22 324)
|
(21 423)
|
(18 156)
|
(14 402)
|
(10 857)
|
(7 388)
|
(6 646)
|
(6 303)
|
(6 115)
|
(6 639)
|
(7 646)
|
(9 552)
|
(11 524)
|
(13 299)
|
(14 318)
|
(14 785)
|
(15 622)
|
|
Gross Profit |
4 842
N/A
|
4 434
-8%
|
3 784
-15%
|
3 205
-15%
|
3 470
+8%
|
3 996
+15%
|
4 328
+8%
|
4 816
+11%
|
4 885
+1%
|
5 384
+10%
|
5 806
+8%
|
6 105
+5%
|
5 609
-8%
|
4 659
-17%
|
3 753
-19%
|
2 922
-22%
|
2 839
-3%
|
3 152
+11%
|
3 342
+6%
|
3 421
+2%
|
2 816
-18%
|
2 412
-14%
|
1 878
-22%
|
1 406
-25%
|
1 637
+16%
|
824
-50%
|
(820)
N/A
|
(2 158)
-163%
|
(3 191)
-48%
|
(4 677)
-47%
|
(3 650)
+22%
|
(3 603)
+1%
|
(3 398)
+6%
|
(3 115)
+8%
|
(2 542)
+18%
|
(1 396)
+45%
|
(219)
+84%
|
1 802
N/A
|
2 986
+66%
|
4 044
+35%
|
4 059
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 605)
|
(2 409)
|
(2 393)
|
(2 340)
|
(2 130)
|
(2 198)
|
(2 291)
|
(2 405)
|
(2 543)
|
(2 447)
|
(2 432)
|
(2 471)
|
(2 559)
|
(2 689)
|
(2 709)
|
(2 788)
|
(2 798)
|
(2 782)
|
(2 791)
|
(2 581)
|
(2 470)
|
(2 455)
|
(2 310)
|
(2 190)
|
(4 601)
|
(2 409)
|
(2 126)
|
(1 935)
|
(438)
|
15
|
(9)
|
(23)
|
39
|
(7 805)
|
(7 870)
|
(516)
|
(1 187)
|
(1 151)
|
(1 207)
|
(1 208)
|
(1 664)
|
|
Selling, General & Administrative |
(3 115)
|
(3 027)
|
(2 984)
|
(3 027)
|
(2 967)
|
(3 025)
|
(3 164)
|
(3 254)
|
(3 464)
|
(3 595)
|
(3 710)
|
(3 799)
|
(3 836)
|
(3 851)
|
(3 846)
|
(4 017)
|
(3 941)
|
(4 061)
|
(4 194)
|
(4 111)
|
(4 045)
|
(4 280)
|
(4 317)
|
(4 265)
|
(4 598)
|
(4 418)
|
(4 079)
|
(3 502)
|
(2 384)
|
(1 881)
|
(1 502)
|
(1 544)
|
(1 551)
|
(1 649)
|
(1 764)
|
(1 899)
|
(2 097)
|
(2 304)
|
(2 498)
|
(2 616)
|
(2 992)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
510
|
618
|
591
|
687
|
837
|
827
|
873
|
849
|
922
|
1 148
|
1 277
|
1 328
|
1 278
|
1 162
|
1 138
|
1 229
|
1 254
|
1 279
|
1 403
|
1 531
|
1 704
|
1 825
|
2 007
|
2 075
|
(4)
|
2 009
|
1 954
|
1 567
|
1 946
|
1 897
|
1 493
|
1 521
|
1 590
|
(6 156)
|
(6 106)
|
1 383
|
910
|
1 154
|
1 292
|
1 409
|
1 329
|
|
Operating Income |
2 237
N/A
|
2 025
-10%
|
1 391
-31%
|
865
-38%
|
1 339
+55%
|
1 798
+34%
|
2 036
+13%
|
2 411
+18%
|
2 342
-3%
|
2 937
+25%
|
3 374
+15%
|
3 634
+8%
|
3 050
-16%
|
1 970
-35%
|
1 044
-47%
|
134
-87%
|
42
-69%
|
370
+785%
|
552
+49%
|
840
+52%
|
346
-59%
|
(44)
N/A
|
(432)
-892%
|
(784)
-81%
|
(2 964)
-278%
|
(1 585)
+47%
|
(2 946)
-86%
|
(4 093)
-39%
|
(3 629)
+11%
|
(4 662)
-28%
|
(3 660)
+22%
|
(3 626)
+1%
|
(3 359)
+7%
|
(10 920)
-225%
|
(10 411)
+5%
|
(1 912)
+82%
|
(1 406)
+26%
|
651
N/A
|
1 779
+173%
|
2 836
+59%
|
2 395
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 107)
|
(1 150)
|
(1 046)
|
(986)
|
(953)
|
(788)
|
(601)
|
(334)
|
(243)
|
(227)
|
(242)
|
(292)
|
(274)
|
(285)
|
(333)
|
(413)
|
1 277
|
1 124
|
1 335
|
1 307
|
11
|
116
|
(189)
|
131
|
1 710
|
1 142
|
560
|
50
|
(1 572)
|
(876)
|
144
|
2 177
|
2 210
|
2 092
|
1 433
|
(431)
|
(476)
|
(826)
|
(664)
|
(467)
|
(517)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(7 517)
|
(7 491)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(198)
|
|
Pre-Tax Income |
1 130
N/A
|
875
-23%
|
345
-61%
|
(121)
N/A
|
386
N/A
|
1 010
+161%
|
1 435
+42%
|
2 077
+45%
|
2 099
+1%
|
2 710
+29%
|
3 132
+16%
|
3 343
+7%
|
2 776
-17%
|
1 685
-39%
|
712
-58%
|
(279)
N/A
|
1 318
N/A
|
1 493
+13%
|
1 887
+26%
|
2 147
+14%
|
357
-83%
|
73
-80%
|
(621)
N/A
|
(654)
-5%
|
(1 255)
-92%
|
(443)
+65%
|
(2 386)
-439%
|
(4 043)
-69%
|
(5 227)
-29%
|
(5 538)
-6%
|
(3 516)
+37%
|
(8 966)
-155%
|
(8 716)
+3%
|
(8 828)
-1%
|
(8 978)
-2%
|
(2 342)
+74%
|
(2 011)
+14%
|
(175)
+91%
|
1 116
N/A
|
2 369
+112%
|
1 679
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(140)
|
(89)
|
(32)
|
(4)
|
(1)
|
(64)
|
(65)
|
(70)
|
(250)
|
(373)
|
(1 009)
|
(1 130)
|
(939)
|
(857)
|
(293)
|
(126)
|
(472)
|
(493)
|
(447)
|
(526)
|
(93)
|
(18)
|
61
|
119
|
(364)
|
(50)
|
(403)
|
(397)
|
(100)
|
(207)
|
67
|
114
|
117
|
(41)
|
(46)
|
(90)
|
(114)
|
(46)
|
183
|
1 237
|
1 429
|
|
Income from Continuing Operations |
990
|
786
|
313
|
(125)
|
386
|
946
|
1 370
|
2 007
|
1 849
|
2 337
|
2 123
|
2 213
|
1 837
|
827
|
419
|
(404)
|
846
|
1 001
|
1 439
|
1 621
|
264
|
55
|
(561)
|
(535)
|
(1 618)
|
(493)
|
(2 789)
|
(4 440)
|
(5 328)
|
(5 745)
|
(3 449)
|
(8 852)
|
(8 600)
|
(8 869)
|
(9 024)
|
(2 433)
|
(2 126)
|
(221)
|
1 299
|
3 605
|
3 108
|
|
Income to Minority Interest |
(58)
|
(38)
|
(34)
|
(28)
|
(35)
|
(39)
|
(45)
|
(52)
|
(52)
|
(57)
|
(62)
|
(68)
|
(69)
|
(64)
|
(61)
|
(58)
|
(58)
|
(51)
|
(39)
|
(27)
|
(14)
|
(12)
|
(7)
|
(12)
|
(6)
|
1
|
16
|
40
|
45
|
55
|
48
|
42
|
50
|
45
|
38
|
31
|
16
|
6
|
3
|
1
|
2
|
|
Net Income (Common) |
933
N/A
|
749
-20%
|
279
-63%
|
(153)
N/A
|
351
N/A
|
907
+158%
|
1 325
+46%
|
1 955
+48%
|
1 797
-8%
|
2 280
+27%
|
2 061
-10%
|
2 145
+4%
|
1 768
-18%
|
764
-57%
|
358
-53%
|
(462)
N/A
|
788
N/A
|
950
+21%
|
1 401
+47%
|
1 594
+14%
|
249
-84%
|
43
-83%
|
(568)
N/A
|
(546)
+4%
|
(1 624)
-197%
|
(492)
+70%
|
(2 773)
-464%
|
(4 400)
-59%
|
(5 283)
-20%
|
(5 690)
-8%
|
(3 401)
+40%
|
(8 809)
-159%
|
(8 550)
+3%
|
(8 824)
-3%
|
(8 986)
-2%
|
(2 402)
+73%
|
(2 110)
+12%
|
(215)
+90%
|
1 302
N/A
|
3 606
+177%
|
3 110
-14%
|
|
EPS (Diluted) |
0.58
N/A
|
0.47
-19%
|
0.18
-62%
|
-0.09
N/A
|
0.21
N/A
|
0.43
+105%
|
0.63
+47%
|
0.94
+49%
|
0.86
-9%
|
1.09
+27%
|
0.99
-9%
|
1.03
+4%
|
0.84
-18%
|
0.37
-56%
|
0.18
-51%
|
-0.21
N/A
|
0.38
N/A
|
0.46
+21%
|
0.67
+46%
|
0.76
+13%
|
0.12
-84%
|
0.02
-83%
|
-0.27
N/A
|
-0.26
+4%
|
-0.79
-204%
|
-0.24
+70%
|
-1.35
-463%
|
-2.14
-59%
|
-2.56
-20%
|
-2.76
-8%
|
-1.65
+40%
|
-4.28
-159%
|
-4.15
+3%
|
-4.22
-2%
|
-4.27
-1%
|
-1.15
+73%
|
-1.01
+12%
|
-0.1
+90%
|
0.62
N/A
|
1.72
+177%
|
1.48
-14%
|