Banpu Power Public Company Limited
SET:BPP.BK
12.4 (THB) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,021.008 | 6,304.851 | 7,926.431 | 16,148.512 | 2,917.726 | 3,450.375 | 11,308.123 | 4,955.809 | 4,376.564 | 3,860.712 | 3,064.142 | 1,047.847 | 860.87 | 1,811.638 | 1,628.891 | 972.058 | 1,061.257 | 1,843.305 | 1,672.996 | 967.019 | 1,283.192 | 1,763.803 | 1,711.443 | 1,206.348 | 1,354.17 | 2,050.242 | 1,883.445 | 1,323.51 | 1,281.708 | 1,930.614 | 1,682.525 | 1,044.72 | 1,077.702 | 1,736.699 | 1,731.198 | 1,170.94 | 1,090.355 | 1,363.884 | 1,228.014 | 1,228.014 | 1,506.369 | 1,506.369 |
| Cost of Revenue
| 6,213.808 | 5,623.68 | 4,675.189 | 9,218.445 | 2,410.49 | 3,581.543 | 10,227.845 | 4,354.961 | 3,898.365 | 3,608.686 | 3,209.013 | 1,189.287 | 963.641 | 1,462.327 | 1,257.855 | 880.262 | 933.336 | 1,319.211 | 1,322.465 | 866.791 | 1,079.625 | 1,339.992 | 1,365.819 | 1,011.219 | 1,156.667 | 1,517.457 | 1,372.153 | 1,088.844 | 1,037.698 | 1,380.667 | 1,264.14 | 731.722 | 732.392 | 876.426 | 1,035.622 | 793.922 | 761.004 | 878.356 | 812.169 | 812.169 | 1,031.132 | 1,031.132 |
| Gross Profit
| 807.2 | 681.171 | 3,251.242 | 6,930.067 | 507.236 | -131.168 | 1,080.278 | 600.848 | 478.199 | 252.026 | -144.871 | -141.44 | -102.771 | 349.311 | 371.036 | 91.796 | 127.921 | 524.094 | 350.531 | 100.228 | 203.567 | 423.811 | 345.624 | 195.129 | 197.503 | 532.785 | 511.292 | 234.666 | 244.01 | 549.947 | 418.385 | 312.998 | 345.31 | 860.273 | 695.576 | 377.018 | 329.351 | 485.528 | 415.845 | 415.845 | 475.237 | 475.237 |
| Gross Profit Ratio
| 0.115 | 0.108 | 0.41 | 0.429 | 0.174 | -0.038 | 0.096 | 0.121 | 0.109 | 0.065 | -0.047 | -0.135 | -0.119 | 0.193 | 0.228 | 0.094 | 0.121 | 0.284 | 0.21 | 0.104 | 0.159 | 0.24 | 0.202 | 0.162 | 0.146 | 0.26 | 0.271 | 0.177 | 0.19 | 0.285 | 0.249 | 0.3 | 0.32 | 0.495 | 0.402 | 0.322 | 0.302 | 0.356 | 0.339 | 0.339 | 0.315 | 0.315 |
| Reseach & Development Expenses
| 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 | 0 |
| General & Administrative Expenses
| 434.395 | 505.863 | 680.805 | 522.644 | 496.58 | 458.271 | 827.039 | 410.512 | 334.966 | 307.169 | 437.754 | 231.89 | 227.786 | 204.839 | 285.314 | 211.033 | 204.15 | 245.212 | 797.552 | 280.938 | 397.333 | 273.472 | 375.835 | 290.794 | 302.836 | 259.885 | 321.011 | 349.3 | 252.647 | 246.084 | 415.323 | 268.579 | 219.979 | 196.805 | 268.925 | 200.455 | 181.211 | 177.484 | 248.742 | 248.742 | 179.233 | 179.233 |
| Selling & Marketing Expenses
| 2.478 | 3.227 | 18.499 | 69.639 | 3.62 | 4.326 | 2.967 | 1.366 | 1.29 | 1.239 | 0.833 | 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 |
| SG&A
| 436.873 | 509.09 | 699.304 | 592.283 | 500.2 | 462.597 | 830.006 | 411.878 | 336.256 | 308.408 | 438.587 | 231.89 | 227.786 | 204.839 | 285.314 | 211.033 | 204.15 | 245.212 | 797.552 | 280.938 | 397.333 | 273.472 | 375.835 | 290.794 | 302.836 | 259.885 | 321.011 | 349.3 | 252.647 | 246.084 | 415.323 | 268.579 | 219.979 | 196.805 | 268.925 | 200.455 | 181.211 | 177.484 | 248.742 | 248.742 | 179.233 | 179.233 |
| Other Expenses
| 57.986 | 117.012 | 159.88 | 79.086 | 152.935 | 70.738 | 267.195 | 94.56 | 111.282 | 75.135 | 201.69 | 220.469 | 99.93 | 130.286 | 163.156 | 214.32 | 105.535 | 163.632 | 160.371 | 65.133 | 147.505 | 182.902 | -797.717 | 78.505 | 98.546 | 91.509 | 241.739 | 75.904 | 120.462 | 234.045 | 225.137 | 129.028 | 136.005 | 158.603 | 0 | 0 | 118.569 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 436.873 | 509.09 | 699.304 | 592.283 | 500.2 | 462.597 | 830.006 | 411.878 | 336.256 | 308.408 | 438.587 | 231.89 | 227.786 | 204.839 | 285.314 | 211.033 | 204.15 | 245.212 | 797.552 | 280.938 | 397.333 | 273.472 | 375.835 | 290.794 | 302.836 | 259.885 | 321.011 | 349.3 | 252.647 | 246.084 | 415.323 | 268.579 | 219.979 | 196.805 | 752.822 | 14.171 | 181.211 | 428.491 | 41.38 | 41.38 | 769.642 | 769.642 |
| Operating Income
| 370.327 | 172.081 | 3,553.038 | 6,981.462 | 1,483.896 | 1,996.54 | 1,782.815 | 1,533.185 | 1,125.369 | 3,332.398 | 314.053 | 402.046 | 1,040.363 | 1,105.256 | 1,366.79 | 828.797 | 950.444 | 1,602.647 | -169.668 | 1,043.68 | 1,347.71 | 1,463.139 | -163.367 | 1,069.952 | 1,918.692 | 1,501.732 | 656.775 | 946.443 | 1,906.708 | 1,259.996 | 1,416.659 | 704.709 | 1,402.588 | 1,568.626 | 548.417 | 297.134 | 148.14 | 449.633 | 245.484 | 245.484 | 381.318 | 381.318 |
| Operating Income Ratio
| 0.053 | 0.027 | 0.448 | 0.432 | 0.509 | 0.579 | 0.158 | 0.309 | 0.257 | 0.863 | 0.102 | 0.384 | 1.209 | 0.61 | 0.839 | 0.853 | 0.896 | 0.869 | -0.101 | 1.079 | 1.05 | 0.83 | -0.095 | 0.887 | 1.417 | 0.732 | 0.349 | 0.715 | 1.488 | 0.653 | 0.842 | 0.675 | 1.301 | 0.903 | 0.317 | 0.254 | 0.136 | 0.33 | 0.2 | 0.2 | 0.253 | 0.253 |
| Total Other Income Expenses Net
| -1,027.694 | 65.935 | -2,982.973 | -1,073.391 | 1,688.443 | -90.152 | -2,451.274 | 2,627.561 | -797.866 | -957.737 | 1,014.122 | 930.773 | 1,368.028 | 929.477 | 1,164.382 | 989.51 | 769.375 | 859.683 | 210.238 | 1,136.766 | 1,419.219 | 1,260.357 | 794.732 | 1,103.002 | 2,028.698 | 350.132 | 440.967 | 1,014.665 | 1,916.065 | 918.505 | 1,262.124 | 638.613 | 1,323.35 | 932.495 | 768.991 | 28.645 | 679.308 | 467.774 | 212.408 | 212.408 | 864.716 | 864.716 |
| Income Before Tax
| -657.367 | 238.016 | -1,098.489 | 4,561.836 | 1,470.447 | 1,906.388 | -668.459 | 4,160.746 | 327.503 | 2,374.661 | 397.056 | 608.463 | 1,092.781 | 1,133.238 | 1,303.024 | 904.193 | 740.837 | 1,135.461 | -258.043 | 928.129 | 1,181.824 | 1,355.014 | 708.594 | 958.817 | 1,879.339 | 598.047 | 613.691 | 876.034 | 1,898.393 | 1,215.908 | 1,234.135 | 572.471 | 1,373.666 | 1,487.01 | 1,317.408 | 325.779 | 833.133 | 917.407 | 457.892 | 457.892 | 1,246.034 | 1,246.034 |
| Income Before Tax Ratio
| -0.094 | 0.038 | -0.139 | 0.282 | 0.504 | 0.553 | -0.059 | 0.84 | 0.075 | 0.615 | 0.13 | 0.581 | 1.269 | 0.626 | 0.8 | 0.93 | 0.698 | 0.616 | -0.154 | 0.96 | 0.921 | 0.768 | 0.414 | 0.795 | 1.388 | 0.292 | 0.326 | 0.662 | 1.481 | 0.63 | 0.734 | 0.548 | 1.275 | 0.856 | 0.761 | 0.278 | 0.764 | 0.673 | 0.373 | 0.373 | 0.827 | 0.827 |
| Income Tax Expense
| 104.026 | 68.787 | -89 | 483.852 | 36.231 | -28.621 | -263.012 | 440.584 | -33.602 | -99.082 | -25.208 | 7.843 | -18.933 | 93.501 | 92.911 | 45.726 | 26.528 | 135.326 | 90.7 | -13.376 | 29.264 | 97.495 | 183.926 | 8.973 | -13.805 | 113.635 | 147.236 | 17.8 | 44.571 | 152.208 | 103.958 | 62.578 | 0.295 | 227.676 | 198.847 | 81.046 | 114.064 | 137.367 | 104.469 | 104.469 | 100.776 | 100.776 |
| Net Income
| 981.652 | 677.256 | -231.399 | 2,098.702 | 1,337.556 | 2,114.34 | -405.447 | 3,720.162 | 361.105 | 2,918.337 | 370.759 | 596.484 | 1,125.621 | 1,034.163 | 1,201.257 | 845.422 | 680.453 | 975.348 | -368.722 | 943.161 | 1,140.02 | 1,254.473 | 516.668 | 940.186 | 1,885.902 | 469.912 | 433.73 | 837.951 | 1,837.283 | 1,045.67 | 1,094.114 | 488.65 | 1,335.15 | 1,220.212 | 1,075.907 | 96.116 | 544.94 | 451.296 | -65.012 | -65.012 | 1,110.954 | 1,110.954 |
| Net Income Ratio
| 0.14 | 0.107 | -0.029 | 0.13 | 0.458 | 0.613 | -0.036 | 0.751 | 0.083 | 0.756 | 0.121 | 0.569 | 1.308 | 0.571 | 0.737 | 0.87 | 0.641 | 0.529 | -0.22 | 0.975 | 0.888 | 0.711 | 0.302 | 0.779 | 1.393 | 0.229 | 0.23 | 0.633 | 1.433 | 0.542 | 0.65 | 0.468 | 1.239 | 0.703 | 0.621 | 0.082 | 0.5 | 0.331 | -0.053 | -0.053 | 0.738 | 0.738 |
| EPS
| 0.32 | 0.22 | -0.076 | 0.69 | 0.44 | 0.69 | -0.13 | 1.22 | 0.12 | 0.96 | 0.14 | 0.2 | 0.37 | 0.34 | 0.39 | 0.28 | 0.22 | 0.32 | -0.12 | 0.31 | 0.37 | 0.41 | 0.17 | 0.31 | 0.62 | 0.15 | 0.14 | 0.28 | 0.6 | 0.34 | 0.36 | 0.2 | 0.56 | 0.67 | 0.83 | 0.11 | 0.18 | 0.75 | -0.11 | -0.11 | 1.84 | 1.84 |
| EPS Diluted
| 0.32 | 0.22 | -0.076 | 0.69 | 0.44 | 0.69 | -0.13 | 1.22 | 0.12 | 0.96 | 0.14 | 0.2 | 0.37 | 0.34 | 0.39 | 0.28 | 0.22 | 0.32 | -0.12 | 0.31 | 0.37 | 0.41 | 0.17 | 0.31 | 0.62 | 0.15 | 0.14 | 0.28 | 0.6 | 0.34 | 0.36 | 0.2 | 0.56 | 0.67 | 0.83 | 0.11 | 0.18 | 0.75 | -0.11 | -0.11 | 1.84 | 1.84 |
| EBITDA
| 837.588 | 625.136 | 4,058.065 | 7,454.64 | 1,787.947 | 2,296.016 | 2,099.016 | 1,854.717 | 1,433.933 | 3,631.895 | 541.549 | 526.062 | 1,159.609 | 1,215.096 | 1,434.054 | 905.945 | 1,043.453 | 1,767.689 | -8.274 | 1,193.986 | 1,505.585 | 1,606.211 | -8.268 | 1,238.304 | 2,097.521 | 1,624.654 | 795.708 | 1,079.222 | 2,027.831 | 1,377.094 | 1,569.195 | 819.353 | 1,481.377 | 1,650.878 | 662.088 | 460.666 | 842.829 | 584.151 | 387.578 | 387.578 | 512.125 | 512.125 |
| EBITDA Ratio
| 0.119 | 0.099 | 0.512 | 0.462 | 0.613 | 0.665 | 0.186 | 0.374 | 0.328 | 0.941 | 0.177 | 0.502 | 1.347 | 0.671 | 0.88 | 0.932 | 0.983 | 0.959 | -0.005 | 1.235 | 1.173 | 0.911 | -0.005 | 1.026 | 1.549 | 0.792 | 0.422 | 0.815 | 1.582 | 0.713 | 0.933 | 0.784 | 1.375 | 0.951 | 0.382 | 0.393 | 0.773 | 0.428 | 0.316 | 0.316 | 0.34 | 0.34 |