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Berli Jucker PCL
SET:BJC

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Berli Jucker PCL
SET:BJC
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Price: 24.1 THB 1.69% Market Closed
Market Cap: 96.6B THB
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Berli Jucker PCL?
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Income Statement

Earnings Waterfall
Berli Jucker PCL

Revenue
156.1B THB
Cost of Revenue
-125B THB
Gross Profit
31.1B THB
Operating Expenses
-18.9B THB
Operating Income
12.2B THB
Other Expenses
-8.2B THB
Net Income
4B THB

Income Statement
Berli Jucker PCL

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Income Statement
Currency: THB
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 Mar-2024 Jun-2024
Revenue
Revenue
41 909
N/A
41 573
-1%
41 695
+0%
41 989
+1%
41 912
0%
42 309
+1%
42 893
+1%
47 117
+10%
77 363
+64%
100 456
+30%
125 330
+25%
146 290
+17%
142 910
-2%
146 496
+3%
149 158
+2%
150 550
+1%
152 467
+1%
154 223
+1%
156 142
+1%
157 462
+1%
158 873
+1%
158 670
0%
158 009
0%
158 103
+0%
153 787
-3%
150 193
-2%
144 732
-4%
138 769
-4%
136 812
-1%
136 251
0%
138 465
+2%
142 176
+3%
146 118
+3%
148 526
+2%
150 338
+1%
151 626
+1%
152 925
+1%
153 951
+1%
154 672
+0%
155 785
+1%
156 122
+0%
Gross Profit
Cost of Revenue
(32 340)
(32 225)
(32 363)
(32 468)
(32 280)
(32 580)
(33 071)
(36 739)
(62 706)
(81 554)
(102 735)
(120 180)
(116 683)
(119 625)
(120 706)
(121 687)
(123 066)
(124 681)
(126 173)
(127 088)
(127 749)
(127 556)
(127 120)
(127 217)
(124 318)
(121 517)
(117 253)
(112 361)
(110 789)
(110 561)
(112 448)
(115 634)
(118 970)
(121 007)
(122 707)
(123 472)
(124 188)
(124 583)
(124 628)
(125 302)
(125 031)
Gross Profit
9 569
N/A
9 348
-2%
9 333
0%
9 521
+2%
9 632
+1%
9 729
+1%
9 822
+1%
10 378
+6%
14 657
+41%
18 902
+29%
22 595
+20%
26 110
+16%
26 227
+0%
26 871
+2%
28 452
+6%
28 863
+1%
29 401
+2%
29 542
+0%
29 968
+1%
30 374
+1%
31 124
+2%
31 114
0%
30 889
-1%
30 886
0%
29 469
-5%
28 676
-3%
27 479
-4%
26 408
-4%
26 023
-1%
25 690
-1%
26 017
+1%
26 542
+2%
27 148
+2%
27 519
+1%
27 631
+0%
28 154
+2%
28 737
+2%
29 368
+2%
30 043
+2%
30 484
+1%
31 091
+2%
Operating Income
Operating Expenses
(6 417)
(6 477)
(6 429)
(6 536)
(6 225)
(5 649)
(5 715)
(6 002)
(8 012)
(10 773)
(15 925)
(14 986)
(15 485)
(15 555)
(19 286)
(15 723)
(15 984)
(16 157)
(20 279)
(17 431)
(18 242)
(18 045)
(17 289)
(17 407)
(17 219)
(17 289)
(16 884)
(16 279)
(15 526)
(15 788)
(16 147)
(16 412)
(16 616)
(16 595)
(16 698)
(17 168)
(17 557)
(18 097)
(18 419)
(18 593)
(18 855)
Selling, General & Administrative
(7 036)
(7 149)
(7 011)
(7 139)
(7 213)
(7 206)
(7 179)
(7 849)
(13 122)
(18 487)
(24 324)
(29 184)
(29 597)
(30 027)
(30 686)
(30 925)
(31 458)
(31 892)
(32 263)
(32 893)
(33 740)
(33 639)
(33 223)
(33 113)
(31 362)
(30 535)
(29 688)
(28 450)
(28 147)
(27 631)
(27 675)
(28 060)
(28 587)
(29 525)
(29 891)
(30 408)
(30 924)
(31 359)
(31 650)
(31 824)
(32 028)
Other Operating Expenses
620
673
582
603
988
1 558
1 464
1 849
5 110
7 716
8 399
14 199
14 111
14 472
11 400
15 202
15 475
15 735
11 984
15 462
15 498
15 594
15 934
15 706
14 143
13 247
12 804
12 171
12 621
11 843
11 528
11 648
11 971
12 931
13 193
13 240
13 367
13 262
13 230
13 231
13 173
Operating Income
3 152
N/A
2 871
-9%
2 904
+1%
2 985
+3%
3 407
+14%
4 080
+20%
4 106
+1%
4 375
+7%
6 644
+52%
8 128
+22%
6 670
-18%
11 123
+67%
10 741
-3%
11 316
+5%
9 166
-19%
13 141
+43%
13 418
+2%
13 385
0%
9 689
-28%
12 944
+34%
12 882
0%
13 069
+1%
13 600
+4%
13 479
-1%
12 250
-9%
11 388
-7%
10 595
-7%
10 129
-4%
10 497
+4%
9 902
-6%
9 870
0%
10 130
+3%
10 532
+4%
10 924
+4%
10 933
+0%
10 986
+0%
11 180
+2%
11 271
+1%
11 624
+3%
11 891
+2%
12 236
+3%
Pre-Tax Income
Interest Income Expense
(489)
(505)
(554)
(531)
(509)
(334)
(268)
(390)
(2 535)
(2 928)
(3 920)
(4 833)
(3 717)
(4 457)
(4 553)
(4 608)
(4 652)
(4 792)
(4 787)
(4 754)
(4 932)
(4 953)
(5 006)
(5 080)
(5 176)
(5 206)
(5 256)
(5 280)
(5 099)
(5 131)
(5 127)
(4 998)
(4 884)
(4 714)
(4 697)
(4 768)
(4 952)
(5 152)
(5 409)
(5 574)
(5 626)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
155
269
269
269
269
467
539
584
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
94
0
0
0
15
0
0
0
7
0
0
0
21
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
(1)
0
0
0
0
0
1
2
2
2 760
2
1
0
3 446
(1)
(1)
(1)
3 749
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
2 662
N/A
2 365
-11%
2 444
+3%
2 454
+0%
2 898
+18%
3 746
+29%
3 853
+3%
3 986
+3%
4 111
+3%
5 202
+27%
5 517
+6%
6 292
+14%
7 025
+12%
6 859
-2%
8 235
+20%
8 801
+7%
9 034
+3%
8 861
-2%
8 931
+1%
8 656
-3%
8 488
-2%
8 700
+2%
8 594
-1%
8 399
-2%
7 074
-16%
6 182
-13%
5 339
-14%
4 849
-9%
5 398
+11%
4 770
-12%
4 743
-1%
5 132
+8%
5 647
+10%
6 210
+10%
6 236
+0%
6 218
0%
6 228
+0%
6 119
-2%
6 214
+2%
6 317
+2%
6 610
+5%
Net Income
Tax Provision
(490)
(424)
(398)
(372)
(364)
(388)
(400)
(483)
(816)
(1 313)
(1 196)
(1 535)
(1 711)
(1 710)
(2 260)
(2 313)
(2 174)
(1 793)
(1 647)
(1 352)
(1 109)
(1 230)
(820)
(831)
(749)
(571)
(787)
(610)
(549)
(604)
(507)
(523)
(607)
(544)
(435)
(429)
(478)
(557)
(503)
(1 399)
(1 613)
Income from Continuing Operations
2 172
1 941
2 046
2 081
2 532
3 356
3 453
3 502
3 294
3 889
4 321
4 757
5 315
5 149
5 975
6 488
6 860
7 068
7 284
7 304
7 380
7 469
7 774
7 568
6 325
5 612
4 552
4 239
4 849
4 166
4 237
4 609
5 041
5 667
5 801
5 789
5 750
5 561
5 712
4 918
4 997
Income to Minority Interest
(200)
(232)
(367)
(388)
(423)
(693)
(661)
(737)
(1 113)
(927)
(1 015)
(988)
(710)
(764)
(764)
(797)
(770)
(682)
(634)
(596)
(539)
(538)
(496)
(514)
(493)
(491)
(551)
(505)
(598)
(611)
(652)
(790)
(842)
(902)
(790)
(771)
(726)
(776)
(917)
(950)
(1 010)
Net Income (Common)
1 972
N/A
1 708
-13%
1 680
-2%
1 692
+1%
2 108
+25%
2 662
+26%
2 792
+5%
2 764
-1%
2 181
-21%
2 962
+36%
3 307
+12%
3 769
+14%
4 604
+22%
4 385
-5%
5 211
+19%
5 691
+9%
6 091
+7%
6 387
+5%
6 650
+4%
6 709
+1%
6 840
+2%
6 931
+1%
7 278
+5%
7 054
-3%
5 832
-17%
5 120
-12%
4 001
-22%
3 734
-7%
4 251
+14%
3 556
-16%
3 585
+1%
3 818
+7%
4 199
+10%
4 764
+13%
5 010
+5%
5 018
+0%
5 025
+0%
4 786
-5%
4 795
+0%
3 968
-17%
3 986
+0%
EPS (Diluted)
1.14
N/A
0.98
-14%
0.96
-2%
0.96
N/A
1.2
+25%
1.52
+27%
1.6
+5%
1.59
-1%
1.36
-14%
0.93
-32%
1.27
+37%
0.94
-26%
1.15
+22%
1.1
-4%
1.3
+18%
1.43
+10%
1.5
+5%
1.6
+7%
1.66
+4%
1.68
+1%
1.71
+2%
1.73
+1%
1.82
+5%
1.76
-3%
1.46
-17%
1.28
-12%
1
-22%
0.93
-7%
1.06
+14%
0.89
-16%
0.89
N/A
0.95
+7%
1.05
+11%
1.19
+13%
1.25
+5%
1.25
N/A
1.25
N/A
1.19
-5%
1.2
+1%
0.99
-18%
0.99
N/A

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