Bangkok Insurance PCL
SET:BKI
Income Statement
Income Statement
Bangkok Insurance 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 | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
11 105
|
11 435
|
11 691
|
11 849
|
11 911
|
12 027
|
12 121
|
12 223
|
12 210
|
12 167
|
12 107
|
12 058
|
12 085
|
12 116
|
12 145
|
12 148
|
12 105
|
12 008
|
11 984
|
12 110
|
12 437
|
12 784
|
13 264
|
13 847
|
14 437
|
15 242
|
15 858
|
16 092
|
16 486
|
12 178
|
12 248
|
12 602
|
16 854
|
17 071
|
17 237
|
17 500
|
17 755
|
18 077
|
18 407
|
18 780
|
19 375
|
|
Revenue |
12 224
N/A
|
12 483
+2%
|
12 645
+1%
|
12 819
+1%
|
12 920
+1%
|
13 035
+1%
|
13 161
+1%
|
13 303
+1%
|
13 269
0%
|
13 255
0%
|
13 207
0%
|
13 170
0%
|
13 193
+0%
|
13 196
+0%
|
13 222
+0%
|
13 262
+0%
|
13 279
+0%
|
13 220
0%
|
13 209
0%
|
13 309
+1%
|
13 578
+2%
|
13 916
+2%
|
14 490
+4%
|
15 117
+4%
|
15 855
+5%
|
16 744
+6%
|
17 432
+4%
|
17 507
+0%
|
17 712
+1%
|
17 743
+0%
|
17 602
-1%
|
17 776
+1%
|
18 132
+2%
|
18 525
+2%
|
21 431
+16%
|
21 984
+3%
|
23 790
+8%
|
23 217
-2%
|
20 756
-11%
|
20 811
+0%
|
20 471
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 014)
|
(9 979)
|
(10 319)
|
(10 155)
|
(10 152)
|
(10 292)
|
(10 275)
|
(10 656)
|
(10 531)
|
(10 650)
|
(10 304)
|
(10 189)
|
(10 376)
|
(10 344)
|
(10 447)
|
(10 632)
|
(10 525)
|
(10 345)
|
(10 422)
|
(10 425)
|
(10 807)
|
(11 244)
|
(11 827)
|
(12 619)
|
(13 090)
|
(13 839)
|
(14 163)
|
(14 006)
|
(14 483)
|
(14 375)
|
(14 255)
|
(16 805)
|
(16 997)
|
(22 811)
|
(25 836)
|
(24 213)
|
(24 545)
|
(19 245)
|
(16 817)
|
(16 943)
|
(17 089)
|
|
Selling, General & Administrative |
(1 037)
|
(1 088)
|
(920)
|
(715)
|
(585)
|
(568)
|
(681)
|
(729)
|
(732)
|
0
|
0
|
0
|
(796)
|
0
|
0
|
0
|
(673)
|
0
|
0
|
0
|
(807)
|
0
|
0
|
0
|
(835)
|
(1)
|
(55)
|
(58)
|
(60)
|
(62)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(11)
|
(5)
|
(5)
|
|
Benefits Claims Loss Adjustment |
(8 958)
|
(8 878)
|
(9 379)
|
(9 398)
|
(9 496)
|
(9 639)
|
(9 512)
|
(9 840)
|
(9 732)
|
(9 811)
|
(9 503)
|
(9 384)
|
(9 532)
|
(9 520)
|
(9 623)
|
(9 770)
|
(9 718)
|
(9 533)
|
(9 566)
|
(9 605)
|
(9 885)
|
(10 302)
|
(10 871)
|
(11 680)
|
(12 195)
|
(12 955)
|
(13 273)
|
(13 132)
|
(13 613)
|
(9 800)
|
(9 742)
|
(12 301)
|
(16 208)
|
(22 037)
|
(25 024)
|
(23 375)
|
(23 623)
|
(18 315)
|
(15 851)
|
(15 974)
|
(16 134)
|
|
Other Operating Expenses |
(19)
|
(13)
|
(20)
|
(42)
|
(71)
|
(85)
|
(83)
|
(88)
|
(66)
|
(839)
|
(801)
|
(805)
|
(49)
|
(824)
|
(823)
|
(862)
|
(133)
|
(812)
|
(855)
|
(820)
|
(114)
|
(942)
|
(956)
|
(939)
|
(61)
|
(883)
|
(834)
|
(815)
|
(810)
|
(4 513)
|
(4 507)
|
(4 500)
|
(784)
|
(771)
|
(805)
|
(830)
|
(915)
|
(921)
|
(955)
|
(964)
|
(950)
|
|
Operating Income |
2 210
N/A
|
2 504
+13%
|
2 325
-7%
|
2 664
+15%
|
2 768
+4%
|
2 743
-1%
|
2 886
+5%
|
2 647
-8%
|
2 738
+3%
|
2 605
-5%
|
2 903
+11%
|
2 981
+3%
|
2 817
-6%
|
2 853
+1%
|
2 776
-3%
|
2 630
-5%
|
2 754
+5%
|
2 875
+4%
|
2 787
-3%
|
2 884
+3%
|
2 772
-4%
|
2 672
-4%
|
2 663
0%
|
2 498
-6%
|
2 765
+11%
|
2 905
+5%
|
3 270
+13%
|
3 502
+7%
|
3 229
-8%
|
3 367
+4%
|
3 348
-1%
|
971
-71%
|
1 135
+17%
|
(4 286)
N/A
|
(4 405)
-3%
|
(2 228)
+49%
|
(756)
+66%
|
3 972
N/A
|
3 939
-1%
|
3 868
-2%
|
3 382
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
2
|
8
|
6
|
6
|
5
|
5
|
5
|
9
|
9
|
8
|
11
|
12
|
13
|
14
|
13
|
8
|
21
|
21
|
12
|
8
|
(12)
|
(19)
|
(17)
|
(16)
|
290
|
(20)
|
285
|
288
|
300
|
10
|
314
|
308
|
363
|
(12)
|
|
Total Other Income |
(73)
|
(71)
|
(73)
|
(73)
|
(74)
|
(54)
|
(36)
|
(19)
|
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
|
|
Pre-Tax Income |
2 132
N/A
|
2 428
+14%
|
2 248
-7%
|
2 587
+15%
|
2 691
+4%
|
2 687
0%
|
2 850
+6%
|
2 630
-8%
|
2 746
+4%
|
2 610
-5%
|
2 909
+11%
|
2 986
+3%
|
2 822
-6%
|
2 858
+1%
|
2 785
-3%
|
2 639
-5%
|
2 762
+5%
|
2 887
+4%
|
2 799
-3%
|
2 897
+3%
|
2 785
-4%
|
2 685
-4%
|
2 671
-1%
|
2 519
-6%
|
2 786
+11%
|
2 917
+5%
|
3 278
+12%
|
3 490
+6%
|
3 210
-8%
|
3 351
+4%
|
3 331
-1%
|
1 261
-62%
|
1 115
-12%
|
(4 001)
N/A
|
(4 117)
-3%
|
(1 928)
+53%
|
(745)
+61%
|
4 286
N/A
|
4 248
-1%
|
4 231
0%
|
3 370
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(384)
|
(442)
|
(377)
|
(402)
|
(393)
|
(393)
|
(434)
|
(378)
|
(404)
|
(370)
|
(434)
|
(444)
|
(396)
|
(404)
|
(362)
|
(325)
|
(359)
|
(375)
|
(381)
|
(397)
|
(379)
|
(355)
|
(308)
|
(284)
|
(335)
|
(379)
|
(484)
|
(545)
|
(504)
|
(498)
|
(517)
|
(93)
|
(59)
|
660
|
311
|
(11)
|
107
|
(460)
|
(44)
|
(153)
|
(326)
|
|
Income from Continuing Operations |
1 749
|
1 986
|
1 872
|
2 185
|
2 298
|
2 294
|
2 417
|
2 252
|
2 342
|
2 241
|
2 475
|
2 543
|
2 426
|
2 454
|
2 423
|
2 314
|
2 403
|
2 512
|
2 418
|
2 500
|
2 407
|
2 330
|
2 363
|
2 235
|
2 451
|
2 538
|
2 794
|
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
|
3 044
|
|
Net Income (Common) |
1 749
N/A
|
1 986
+14%
|
1 872
-6%
|
2 185
+17%
|
2 298
+5%
|
2 294
0%
|
2 417
+5%
|
2 252
-7%
|
2 342
+4%
|
2 241
-4%
|
2 475
+10%
|
2 543
+3%
|
2 426
-5%
|
2 454
+1%
|
2 423
-1%
|
2 314
-4%
|
2 403
+4%
|
2 512
+5%
|
2 418
-4%
|
2 500
+3%
|
2 407
-4%
|
2 330
-3%
|
2 363
+1%
|
2 235
-5%
|
2 451
+10%
|
2 538
+4%
|
2 794
+10%
|
2 944
+5%
|
2 706
-8%
|
2 853
+5%
|
2 814
-1%
|
1 168
-59%
|
1 056
-10%
|
(3 341)
N/A
|
(3 806)
-14%
|
(1 939)
+49%
|
(638)
+67%
|
3 826
N/A
|
4 203
+10%
|
4 078
-3%
|
3 044
-25%
|
|
EPS (Diluted) |
16.42
N/A
|
18.65
+14%
|
17.58
-6%
|
20.52
+17%
|
21.58
+5%
|
21.56
0%
|
22.71
+5%
|
21.16
-7%
|
22
+4%
|
21.01
-4%
|
23.25
+11%
|
23.89
+3%
|
22.78
-5%
|
23.05
+1%
|
22.75
-1%
|
21.73
-4%
|
22.57
+4%
|
23.59
+5%
|
22.71
-4%
|
23.47
+3%
|
22.61
-4%
|
21.89
-3%
|
22.2
+1%
|
21
-5%
|
23.02
+10%
|
23.83
+4%
|
26.24
+10%
|
27.65
+5%
|
25.41
-8%
|
26.8
+5%
|
26.44
-1%
|
10.97
-59%
|
9.92
-10%
|
-31.38
N/A
|
-35.78
-14%
|
-18.21
+49%
|
-6
+67%
|
35.94
N/A
|
39.48
+10%
|
38.3
-3%
|
28.59
-25%
|