B
Britania PCL
SET:BRI
Britania PCL
SET:BRI
Price:
1.4
THB
1.45%
Market Closed
Market Cap:
฿2B
Income Statement
Earnings Waterfall
Britania PCL
Britania PCL
Income Statement
Britania PCL
Britania PCL
Currency: THB
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
8
|
8
|
9
|
7
|
8
|
8
|
10
|
11
|
13
|
22
|
21
|
41
|
73
|
107
|
148
|
0
|
0
|
0
|
|
| Revenue |
2 796
N/A
|
3 300
+18%
|
3 808
+15%
|
4 310
+13%
|
4 942
+15%
|
5 210
+5%
|
5 848
+12%
|
5 976
+2%
|
5 964
0%
|
6 275
+5%
|
5 712
-9%
|
5 368
-6%
|
4 741
-12%
|
3 859
-19%
|
3 384
-12%
|
2 861
-15%
|
2 688
-6%
|
2 553
-5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 924)
|
(2 263)
|
(2 608)
|
(2 889)
|
(3 243)
|
(3 355)
|
(3 620)
|
(3 512)
|
(3 246)
|
(3 152)
|
(2 916)
|
(2 768)
|
(2 634)
|
(2 373)
|
(2 074)
|
(1 950)
|
(1 865)
|
(1 797)
|
|
| Gross Profit |
872
N/A
|
1 038
+19%
|
1 199
+16%
|
1 421
+18%
|
1 699
+20%
|
1 854
+9%
|
2 228
+20%
|
2 464
+11%
|
2 718
+10%
|
3 123
+15%
|
2 796
-10%
|
2 600
-7%
|
2 107
-19%
|
1 486
-29%
|
1 310
-12%
|
910
-31%
|
823
-10%
|
757
-8%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(345)
|
(390)
|
(437)
|
(490)
|
(553)
|
(577)
|
(634)
|
(646)
|
(669)
|
(722)
|
(780)
|
(770)
|
(720)
|
(663)
|
(1 039)
|
(1 002)
|
(981)
|
(952)
|
|
| Selling, General & Administrative |
(352)
|
(395)
|
(445)
|
(499)
|
(562)
|
(605)
|
(660)
|
(682)
|
(706)
|
(739)
|
(802)
|
(781)
|
(746)
|
(692)
|
(1 070)
|
(1 037)
|
(1 010)
|
(990)
|
|
| Other Operating Expenses |
6
|
4
|
8
|
9
|
9
|
28
|
25
|
36
|
37
|
17
|
22
|
11
|
26
|
29
|
30
|
35
|
29
|
38
|
|
| Operating Income |
527
N/A
|
647
+23%
|
762
+18%
|
930
+22%
|
1 146
+23%
|
1 277
+11%
|
1 593
+25%
|
1 818
+14%
|
2 048
+13%
|
2 401
+17%
|
2 016
-16%
|
1 830
-9%
|
1 386
-24%
|
822
-41%
|
271
-67%
|
(92)
N/A
|
(158)
-71%
|
(195)
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(8)
|
(36)
|
(61)
|
(66)
|
(140)
|
(227)
|
(369)
|
(585)
|
(500)
|
(494)
|
(371)
|
(200)
|
(89)
|
1
|
33
|
93
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
144
|
236
|
322
|
417
|
273
|
185
|
208
|
113
|
252
|
360
|
320
|
362
|
223
|
111
|
42
|
|
| Pre-Tax Income |
519
N/A
|
639
+23%
|
754
+18%
|
1 038
+38%
|
1 321
+27%
|
1 533
+16%
|
1 871
+22%
|
1 864
0%
|
1 864
+0%
|
2 025
+9%
|
1 629
-20%
|
1 588
-2%
|
1 375
-13%
|
943
-31%
|
544
-42%
|
131
-76%
|
(13)
N/A
|
(61)
-368%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(104)
|
(128)
|
(151)
|
(214)
|
(278)
|
(323)
|
(400)
|
(417)
|
(446)
|
(520)
|
(434)
|
(426)
|
(354)
|
(230)
|
(117)
|
(14)
|
19
|
35
|
|
| Income from Continuing Operations |
415
|
511
|
602
|
824
|
1 044
|
1 210
|
1 471
|
1 447
|
1 418
|
1 505
|
1 195
|
1 162
|
1 021
|
713
|
427
|
118
|
7
|
(25)
|
|
| Net Income (Common) |
415
N/A
|
511
+23%
|
602
+18%
|
824
+37%
|
1 044
+27%
|
1 210
+16%
|
1 471
+22%
|
1 447
-2%
|
1 418
-2%
|
1 505
+6%
|
1 195
-21%
|
1 162
-3%
|
1 021
-12%
|
713
-30%
|
427
-40%
|
118
-72%
|
7
-94%
|
(25)
N/A
|
|
| EPS (Diluted) |
0.49
N/A
|
0.6
+22%
|
0.71
+18%
|
0.97
+37%
|
1.22
+26%
|
1.42
+16%
|
1.72
+21%
|
1.7
-1%
|
1.66
-2%
|
1.76
+6%
|
1.4
-20%
|
1.36
-3%
|
1.2
-12%
|
0.84
-30%
|
0.5
-40%
|
0.14
-72%
|
-0.01
N/A
|
-0.01
N/A
|
|
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