B

BTS Group Holdings PCL
SET:BTS

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BTS Group Holdings PCL
SET:BTS
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Price: 4.9 THB Market Closed
Market Cap: 64.5B THB
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BTS Group Holdings PCL?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

16.8B
-8%
Revenue
Growth Rates:
1 Year
-14%
3 Years
-50%
5 Years
-66%
7 Years
+103%
10 Years
+125%
516.7m
-62%
Operating Income
Growth Rates:
1 Year
-78%
3 Years
-89%
5 Years
-83%
7 Years
-71%
10 Years
-75%
-4.9B
+7%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
BTS Group Holdings PCL

Revenue
16.8B THB
Cost of Revenue
-11.7B THB
Gross Profit
5B THB
Operating Expenses
-4.5B THB
Operating Income
516.7m THB
Other Expenses
-5.4B THB
Net Income
-4.9B THB

Income Statement
BTS Group Holdings PCL

Rotate your device to view
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
7 435
N/A
6 930
-7%
5 794
-16%
6 137
+6%
5 484
-11%
5 335
-3%
5 082
-5%
5 352
+5%
5 288
-1%
5 261
-1%
5 538
+5%
6 809
+23%
8 258
+21%
8 898
+8%
11 769
+32%
12 207
+4%
12 223
+0%
25 500
+109%
39 627
+55%
44 540
+12%
49 152
+10%
44 560
-9%
35 604
-20%
35 405
-1%
37 833
+7%
36 013
-5%
35 186
-2%
35 128
0%
33 206
-5%
29 829
-10%
28 946
-3%
26 056
-10%
22 218
-15%
21 208
-5%
18 033
-15%
18 311
+2%
19 467
+6%
18 868
-3%
19 295
+2%
18 175
-6%
16 760
-8%
Gross Profit
Cost of Revenue
(4 219)
(3 897)
(3 078)
(3 034)
(2 779)
(2 708)
(2 572)
(2 470)
(2 393)
(2 374)
(2 593)
(3 818)
(5 043)
(5 549)
(7 981)
(8 349)
(8 204)
(21 034)
(34 535)
(39 498)
(44 607)
(39 646)
(30 737)
(29 566)
(31 535)
(29 894)
(29 171)
(28 674)
(26 580)
(23 366)
(22 603)
(20 267)
(16 629)
(15 489)
(12 316)
(12 311)
(13 400)
(12 972)
(13 438)
(12 804)
(11 720)
Gross Profit
3 218
N/A
3 035
-6%
2 718
-10%
3 103
+14%
2 705
-13%
2 626
-3%
2 509
-4%
2 882
+15%
2 893
+0%
2 886
0%
2 944
+2%
2 991
+2%
3 214
+7%
3 348
+4%
3 786
+13%
3 858
+2%
4 018
+4%
4 465
+11%
5 093
+14%
5 042
-1%
4 545
-10%
4 915
+8%
4 867
-1%
5 839
+20%
6 298
+8%
6 119
-3%
6 015
-2%
6 454
+7%
6 627
+3%
6 463
-2%
6 343
-2%
5 789
-9%
5 589
-3%
5 719
+2%
5 717
0%
6 000
+5%
6 067
+1%
5 896
-3%
5 857
-1%
5 371
-8%
5 040
-6%
Operating Income
Operating Expenses
(1 176)
(1 023)
(798)
(1 151)
(819)
(942)
(1 095)
(2 110)
(2 042)
(1 857)
(1 961)
(1 708)
(1 450)
(1 673)
(1 691)
(2 263)
(2 230)
(2 432)
(2 582)
(2 535)
(1 479)
(1 509)
(1 450)
(2 701)
637
(2 697)
(2 729)
(1 942)
(1 982)
(2 097)
(2 143)
(2 218)
(2 342)
(2 601)
(3 089)
(3 736)
(3 756)
(4 214)
(4 355)
(4 021)
(4 523)
Selling, General & Administrative
(1 132)
(997)
(861)
(1 188)
(850)
(955)
(1 061)
(1 536)
(1 702)
(1 734)
(1 847)
(1 656)
(1 867)
(1 944)
(1 983)
(2 093)
(2 576)
(2 781)
(2 877)
(2 384)
(2 386)
(2 382)
(2 348)
(2 824)
(3 369)
(3 111)
(3 090)
(2 379)
(2 449)
(2 586)
(2 742)
(2 503)
(2 800)
(3 054)
(3 507)
(4 027)
(4 343)
(4 567)
(4 685)
(4 499)
(4 585)
Depreciation & Amortization
0
0
0
(148)
0
0
0
(175)
0
0
0
(200)
0
0
0
(170)
0
0
0
(151)
0
0
0
(252)
0
0
0
(88)
0
0
0
(119)
0
0
0
(112)
0
0
0
(132)
0
Other Operating Expenses
(43)
(27)
61
185
29
12
(34)
(399)
(339)
(122)
(112)
149
419
273
294
0
347
350
295
0
907
873
898
375
4 006
414
361
526
468
489
599
403
458
453
418
403
587
353
330
609
62
Operating Income
2 043
N/A
2 012
-2%
1 920
-5%
1 952
+2%
1 886
-3%
1 685
-11%
1 414
-16%
772
-45%
852
+10%
1 029
+21%
984
-4%
1 283
+30%
1 765
+38%
1 676
-5%
2 097
+25%
1 595
-24%
1 790
+12%
2 036
+14%
2 512
+23%
2 507
0%
3 066
+22%
3 405
+11%
3 417
+0%
3 138
-8%
6 935
+121%
3 422
-51%
3 286
-4%
4 512
+37%
4 645
+3%
4 366
-6%
4 200
-4%
3 570
-15%
3 246
-9%
3 118
-4%
2 628
-16%
2 264
-14%
2 311
+2%
1 682
-27%
1 503
-11%
1 349
-10%
517
-62%
Pre-Tax Income
Interest Income Expense
1 573
1 651
1 710
1 806
5 051
4 865
4 771
4 545
1 331
1 338
1 391
1 586
1 300
1 328
1 345
1 443
1 511
1 650
1 780
1 460
1 748
2 076
3 371
2 914
1 908
1 321
(641)
111
618
602
1 084
884
590
313
899
499
(495)
(368)
(2 309)
(6 394)
(5 751)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
0
0
0
0
0
0
0
0
3 254
0
3 561
5 547
2 668
3 049
3 064
1 215
664
457
699
748
404
0
516
(4 655)
(469)
0
Gain/Loss on Disposition of Assets
380
0
370
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
Total Other Income
0
1
1
368
368
443
73
194
0
(75)
(75)
260
0
(1)
(1)
400
(2)
0
0
209
0
0
0
(2)
0
(1)
(1)
(4)
(4)
(4)
(22)
(23)
(23)
(23)
(4)
(5)
(3)
(11)
(13)
(12)
(21)
Pre-Tax Income
3 996
N/A
3 664
-8%
4 001
+9%
4 125
+3%
7 305
+77%
6 993
-4%
6 258
-11%
5 512
-12%
2 183
-60%
2 292
+5%
2 300
+0%
3 119
+36%
3 065
-2%
3 003
-2%
3 441
+15%
3 438
0%
3 299
-4%
3 685
+12%
4 291
+16%
4 176
-3%
4 814
+15%
5 481
+14%
6 788
+24%
9 304
+37%
8 844
-5%
8 303
-6%
8 190
-1%
7 286
-11%
8 307
+14%
8 028
-3%
6 476
-19%
5 095
-21%
4 270
-16%
4 107
-4%
4 270
+4%
3 162
-26%
1 813
-43%
1 819
+0%
(5 475)
N/A
(5 526)
-1%
(5 256)
+5%
Net Income
Tax Provision
(952)
(943)
(771)
(733)
(1 585)
(1 482)
(1 168)
(1 121)
(220)
(249)
(443)
(646)
(664)
(699)
(768)
(776)
(718)
(807)
(841)
(773)
(849)
(855)
(936)
(1 478)
(1 565)
(1 698)
(2 116)
(1 927)
(1 978)
(1 920)
(1 444)
(1 214)
(1 284)
(1 249)
(1 447)
(1 539)
(1 679)
(1 855)
(1 840)
(1 707)
(1 645)
Income from Continuing Operations
3 045
2 722
3 231
3 392
5 722
5 512
5 091
4 391
1 963
2 043
1 857
2 472
2 401
2 304
2 673
2 662
2 581
2 877
3 450
3 403
3 965
4 626
5 852
7 826
7 279
6 605
6 073
5 359
6 329
6 108
5 032
3 881
2 986
2 858
2 823
1 623
134
(37)
(7 315)
(7 233)
(6 901)
Income to Minority Interest
(509)
(486)
(449)
(396)
(343)
(307)
(262)
(257)
(282)
(279)
(225)
(244)
(200)
(211)
(275)
(381)
(451)
(526)
(690)
(528)
(579)
(632)
(577)
(485)
(388)
(226)
(479)
(783)
(813)
(781)
(337)
(55)
(8)
19
48
214
394
348
1 816
1 992
2 049
Net Income (Common)
2 439
N/A
2 125
-13%
2 669
+26%
2 944
+10%
5 309
+80%
5 150
-3%
4 776
-7%
4 134
-13%
1 665
-60%
1 739
+4%
1 600
-8%
2 003
+25%
1 860
-7%
1 965
+6%
2 386
+21%
4 416
+85%
4 399
0%
4 416
+0%
4 716
+7%
2 873
-39%
3 380
+18%
3 987
+18%
5 258
+32%
8 162
+55%
7 711
-6%
7 199
-7%
6 425
-11%
4 576
-29%
5 516
+21%
5 327
-3%
4 695
-12%
3 826
-19%
2 979
-22%
2 877
-3%
2 871
0%
1 836
-36%
528
-71%
311
-41%
(5 499)
N/A
(5 241)
+5%
(4 851)
+7%
EPS (Diluted)
0.21
N/A
0.19
-10%
0.23
+21%
0.25
+9%
0.44
+76%
0.43
-2%
0.4
-7%
0.35
-13%
0.14
-60%
0.15
+7%
0.14
-7%
0.19
+36%
0.15
-21%
0.18
+20%
0.21
+17%
0.37
+76%
0.37
N/A
0.37
N/A
0.39
+5%
0.24
-38%
0.28
+17%
0.33
+18%
0.42
+27%
0.63
+50%
0.58
-8%
0.54
-7%
0.48
-11%
0.35
-27%
0.42
+20%
0.4
-5%
0.36
-10%
0.29
-19%
0.23
-21%
0.22
-4%
0.22
N/A
0.14
-36%
0.04
-71%
0.02
-50%
-0.42
N/A
-0.4
+5%
-0.37
+8%

See Also

Summary
BTS intrinsic value, competitors valuation, and company profile.
DCF Valuation
BTS stock valuation using Discount Cash Flow valuation method.
Relative Valuation
BTS stock valuation using valuation multiples.
Wall Street Estimates
BTS price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
BTS stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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