BTS Group Holdings Public Company Limited (BTS-R.BK)
THB 5.85
(-0.85%)
THB 5.85
(-0.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.17 Billion | 18.01 Billion | 25.76 Billion | 34.71 Billion | 34.94 Billion | 45.89 Billion |
| Cost of Revenue | 12.8 Billion | 12.31 Billion | 20.26 Billion | 28.67 Billion | 29.56 Billion | 40.17 Billion |
| Gross Profit | 5.37 Billion | 5.7 Billion | 5.49 Billion | 6.04 Billion | 5.38 Billion | 5.71 Billion |
| Operating Expenses | 2.49 Billion | 3.73 Billion | 2.21 Billion | 2.01 Billion | 3 Billion | 2.68 Billion |
| Selling, General and Administrative Expenses | 4.63 Billion | 4.13 Billion | 2.62 Billion | 2.59 Billion | 3.15 Billion | 3.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.8 Billion | 292.69 Million | 292.46 Million | 411.53 Million | 457.05 Million | 490.97 Million |
| Cost and Expenses | 15.63 Billion | 16.04 Billion | 22.48 Billion | 30.69 Billion | 32.57 Billion | 42.86 Billion |
| Operating Income | 2.54 Billion | 6.62 Billion | 8.44 Billion | 11.46 Billion | 2.98 Billion | 2.5 Billion |
| Interest Expense | 6 Billion | 3.81 Billion | 3.19 Billion | 2.5 Billion | 2.24 Billion | 1.65 Billion |
| Income Tax Expense | 1.7 Billion | 1.53 Billion | 1.21 Billion | 1.92 Billion | 1.47 Billion | 865.67 Million |
| Earnings before Tax | -5.52 Billion | 3.16 Billion | 5.09 Billion | 7.28 Billion | 9.3 Billion | 4.43 Billion |
| Net Income | -5.24 Billion | 1.83 Billion | 3.82 Billion | 4.57 Billion | 8.16 Billion | 2.87 Billion |
| Earnings Per Share Basic | -0.40 | 0.14 | 0.29 | 0.35 | 0.56 | 0.24 |
| Earnings Per Share Diluted | -0.40 | 0.14 | 0.29 | 0.35 | 0.55 | 0.24 |
| Weighted Average Shares Outstanding | 13.16 Billion | 13.16 Billion | 13.16 Billion | 13.15 Billion | 12.63 Billion | 11.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.16 Billion | 13.16 Billion | 13.16 Billion | 13.16 Billion | 12.78 Billion | 11.84 Billion |
| Gross Margin | 0.30 | 0.32 | 0.21 | 0.17 | 0.15 | 0.12 |
| EBIT Margin | 0.21 | 0.48 | 0.31 | 0.20 | 0.24 | 0.14 |
| Profit Margin | -0.29 | 0.10 | 0.15 | 0.13 | 0.23 | 0.06 |
| EBITDA | 3.85 Billion | 7.59 Billion | 9.28 Billion | 12.23 Billion | 10.17 Billion | 5.88 Billion |
| Earnings Before Tax Margin | 0.14 | 0.37 | 0.33 | 0.33 | 0.09 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.74 Billion | 18.17 Billion | 3.88 Billion | 5.06 Billion | 3.89 Billion | 5.07 Billion |
| Cost of Revenue | 2.64 Billion | 12.8 Billion | 2.71 Billion | 3.69 Billion | 2.66 Billion | 3.72 Billion |
| Gross Profit | 1.1 Billion | 5.37 Billion | 1.17 Billion | 1.36 Billion | 1.23 Billion | 1.35 Billion |
| Operating Expenses | 953.64 Million | 4.18 Billion | 747.59 Million | 1.27 Billion | 1.07 Billion | 955.81 Million |
| Selling, General and Administrative Expenses | 953.64 Million | - | 1.19 Billion | 1.33 Billion | 1.09 Billion | 997.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 90.2 Million | 449.8 Million | 449.8 Million | 85.02 Million | 82.35 Million | 79.42 Million |
| Cost and Expenses | 3.59 Billion | 16.98 Billion | 3.46 Billion | 4.97 Billion | 3.73 Billion | 4.67 Billion |
| Operating Income | 148.55 Million | 1.18 Billion | 425.07 Million | -3.24 Billion | 2.28 Billion | 1.73 Billion |
| Interest Expense | 1.69 Billion | 5.99 Billion | 1.78 Billion | 1.57 Billion | 1.45 Billion | 1.18 Billion |
| Income Tax Expense | 470.96 Million | 1.7 Billion | 243.1 Million | 453.1 Million | 477.8 Million | 532.69 Million |
| Earnings before Tax | -340.47 Million | -3.46 Billion | -21.59 Million | -5.8 Billion | 778.21 Million | -411.88 Million |
| Net Income | -382.41 Million | -5.24 Billion | 35.84 Million | -4.76 Billion | 257.04 Million | -772.42 Million |
| Earnings Per Share Basic | -0.03 | - | 0.00 | -0.36 | 0.02 | -0.06 |
| Earnings Per Share Diluted | -0.03 | - | 0.00 | -0.36 | 0.02 | -0.06 |
| Weighted Average Shares Outstanding | 13.16 Billion | 13.16 Billion | 13.16 Billion | 13.16 Billion | 13.16 Billion | 13.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.16 Billion | 13.16 Billion | 13.16 Billion | 13.16 Billion | 13.16 Billion | 13.16 Billion |
| Gross Margin | 0.29 | 0.30 | 0.30 | 0.27 | 0.32 | 0.27 |
| EBIT Margin | 0.14 | - | 0.22 | 0.22 | 0.50 | 0.23 |
| Profit Margin | -0.10 | -0.29 | 0.01 | -0.94 | 0.07 | -0.15 |
| EBITDA | 528.9 Million | - | 857.88 Million | 1.12 Billion | 1.93 Billion | 1.16 Billion |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.11 | -0.64 | 0.59 | 0.34 |
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