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Bangkok Expressway and Metro PCL
SET:BEM

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Bangkok Expressway and Metro PCL
SET:BEM
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Price: 8 THB 2.56% Market Closed
Updated: Jun 16, 2024
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Income Statement

Earnings Waterfall
Bangkok Expressway and Metro PCL

Revenue
16.5B THB
Cost of Revenue
-9.3B THB
Gross Profit
7.2B THB
Operating Expenses
-453.4m THB
Operating Income
6.7B THB
Other Expenses
-3.2B THB
Net Income
3.6B THB

Income Statement
Bangkok Expressway and Metro PCL

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Income Statement
Currency: THB
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 Mar-2024
Revenue
Revenue
11 663
N/A
11 738
+1%
11 842
+1%
11 903
+1%
12 380
+4%
13 104
+6%
13 810
+5%
14 596
+6%
15 065
+3%
15 153
+1%
15 308
+1%
15 402
+1%
15 449
+0%
15 614
+1%
15 699
+1%
15 762
+0%
15 888
+1%
16 107
+1%
15 934
-1%
14 560
-9%
14 060
-3%
13 489
-4%
12 804
-5%
12 718
-1%
11 299
-11%
10 727
-5%
10 710
0%
11 569
+8%
13 154
+14%
14 029
+7%
15 034
+7%
15 680
+4%
16 124
+3%
16 374
+2%
16 525
+1%
Gross Profit
Cost of Revenue
(7 792)
(7 094)
(8 006)
(7 990)
(8 218)
(3 506)
(8 372)
(8 943)
(9 239)
(5 265)
(9 241)
(9 285)
(9 373)
(5 549)
(9 862)
(10 021)
(10 219)
(5 999)
(9 495)
(8 633)
(7 729)
(6 678)
(6 725)
(6 628)
(6 308)
(6 058)
(6 002)
(6 204)
(6 546)
(7 046)
(7 759)
(8 369)
(9 050)
(9 311)
(9 329)
Gross Profit
3 871
N/A
4 643
+20%
3 836
-17%
3 912
+2%
4 162
+6%
9 598
+131%
5 438
-43%
5 653
+4%
5 826
+3%
9 888
+70%
6 066
-39%
6 117
+1%
6 075
-1%
10 065
+66%
5 836
-42%
5 740
-2%
5 669
-1%
10 108
+78%
6 439
-36%
5 927
-8%
6 331
+7%
6 812
+8%
6 079
-11%
6 090
+0%
4 991
-18%
4 669
-6%
4 708
+1%
5 365
+14%
6 608
+23%
6 983
+6%
7 275
+4%
7 311
+0%
7 074
-3%
7 064
0%
7 196
+2%
Operating Income
Operating Expenses
(136)
(1 104)
(234)
(224)
(272)
(5 423)
(1 129)
(1 168)
(1 128)
(5 085)
(1 126)
(1 161)
(1 191)
(5 589)
(1 358)
(1 358)
(1 380)
(5 648)
1 275
(2 366)
(2 724)
(3 045)
(2 462)
(2 400)
(2 187)
(2 056)
(2 009)
(2 158)
(2 390)
(2 528)
(1 561)
(1 243)
(877)
(477)
(453)
Selling, General & Administrative
(205)
(1 115)
(274)
(263)
(315)
(1 131)
(1 163)
(1 205)
(1 166)
(1 144)
(1 182)
(1 210)
(1 235)
(1 364)
(1 382)
(1 400)
(1 428)
(1 336)
(1 328)
(1 337)
(1 344)
(1 347)
(1 356)
(1 298)
(1 253)
(1 160)
(1 110)
(1 131)
(1 145)
(1 160)
(1 197)
(1 214)
(1 233)
(1 241)
(1 228)
Depreciation & Amortization
0
0
0
0
0
(4 323)
0
0
0
(3 941)
0
0
0
(4 225)
0
0
0
(4 312)
(859)
(1 062)
(1 401)
(1 749)
(1 164)
(1 164)
(994)
(932)
(936)
(1 062)
(1 278)
(1 401)
0
0
0
0
0
Other Operating Expenses
68
12
40
39
43
30
34
36
38
0
56
49
44
0
23
42
47
0
3 462
33
21
51
58
62
60
35
37
35
33
33
(364)
(29)
355
764
775
Operating Income
3 735
N/A
3 540
-5%
3 603
+2%
3 688
+2%
3 890
+5%
4 175
+7%
4 309
+3%
4 485
+4%
4 699
+5%
4 803
+2%
4 940
+3%
4 956
+0%
4 885
-1%
4 477
-8%
4 478
+0%
4 382
-2%
4 288
-2%
4 460
+4%
7 714
+73%
3 561
-54%
3 608
+1%
3 767
+4%
3 617
-4%
3 690
+2%
2 804
-24%
2 613
-7%
2 699
+3%
3 207
+19%
4 218
+32%
4 456
+6%
5 714
+28%
6 068
+6%
6 196
+2%
6 587
+6%
6 742
+2%
Pre-Tax Income
Interest Income Expense
815
(117)
1 108
997
(167)
(999)
(1 120)
(1 020)
(1 071)
(1 030)
(1 077)
(769)
1 979
(475)
2 208
2 063
(549)
(719)
(938)
(1 039)
(1 228)
(1 131)
(1 432)
(1 443)
(1 447)
(1 229)
(1 517)
(1 504)
(1 569)
(1 438)
(2 363)
(2 381)
(2 379)
(1 987)
(2 401)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
2 496
0
3 409
3 409
3 409
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
65
(0)
(0)
0
27
0
0
0
56
0
0
0
(200)
0
0
0
(239)
0
0
0
(184)
0
0
0
(384)
0
Pre-Tax Income
4 549
N/A
3 422
-25%
4 710
+38%
4 685
-1%
3 723
-21%
3 176
-15%
3 189
+0%
3 466
+9%
3 628
+5%
3 838
+6%
3 864
+1%
4 187
+8%
6 863
+64%
6 525
-5%
6 686
+2%
9 854
+47%
7 148
-27%
7 207
+1%
6 777
-6%
2 523
-63%
2 379
-6%
2 437
+2%
2 185
-10%
2 247
+3%
1 357
-40%
1 145
-16%
1 183
+3%
1 703
+44%
2 649
+56%
2 834
+7%
3 351
+18%
3 687
+10%
3 817
+4%
4 216
+10%
4 341
+3%
Net Income
Tax Provision
(959)
(721)
(970)
(948)
(707)
(563)
(574)
(629)
(657)
(696)
(686)
(756)
(1 257)
(1 189)
(1 222)
(2 250)
(1 726)
(1 755)
(1 682)
(396)
(369)
(382)
(335)
(349)
(174)
(134)
(141)
(229)
(420)
(398)
(502)
(571)
(594)
(737)
(764)
Income from Continuing Operations
3 590
2 701
3 740
3 737
3 017
2 613
2 615
2 836
2 971
3 142
3 178
3 430
5 607
5 336
5 464
7 605
5 421
5 452
5 094
2 126
2 010
2 055
1 851
1 898
1 183
1 011
1 041
1 475
2 229
2 436
2 849
3 116
3 223
3 479
3 577
Income to Minority Interest
(64)
(51)
(33)
(21)
(13)
(7)
(9)
(12)
(15)
(19)
(21)
(18)
(15)
(19)
(24)
(25)
(25)
(17)
(11)
(9)
(8)
(4)
(2)
(1)
1
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
3 527
N/A
2 650
-25%
3 707
+40%
3 715
+0%
3 004
-19%
2 606
-13%
2 606
+0%
2 824
+8%
2 957
+5%
3 123
+6%
3 157
+1%
3 413
+8%
5 592
+64%
5 317
-5%
5 440
+2%
7 580
+39%
5 397
-29%
5 435
+1%
5 083
-6%
2 118
-58%
2 003
-5%
2 051
+2%
1 849
-10%
1 897
+3%
1 184
-38%
1 010
-15%
1 041
+3%
1 475
+42%
2 229
+51%
2 436
+9%
2 849
+17%
3 116
+9%
3 223
+3%
3 479
+8%
3 577
+3%
EPS (Diluted)
0.23
N/A
0.17
-26%
0.24
+41%
0.24
N/A
0.19
-21%
0.17
-11%
0.17
N/A
0.19
+12%
0.2
+5%
0.2
N/A
0.21
+5%
0.22
+5%
0.36
+64%
0.35
-3%
0.37
+6%
0.49
+32%
0.35
-29%
0.36
+3%
0.3
-17%
0.14
-53%
0.13
-7%
0.13
N/A
0.11
-15%
0.12
+9%
0.07
-42%
0.07
N/A
0.07
N/A
0.09
+29%
0.15
+67%
0.16
+7%
0.19
+19%
0.21
+11%
0.21
N/A
0.23
+10%
0.24
+4%

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