Financials in USD. Standardized financial statements.
A compact view of how Banpu Public Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.28B | $5.15B | $5.16B | $7.69B | $4.12B | $2.28B | $2.76B | $3.48B | $2.88B | $2.26B |
| Revenue Growth? | +2.5% | -0.2% | -32.9% | +86.6% | +80.7% | -17.3% | -20.7% | +21.0% | +27.3% | 0.0% |
| Cost of Revenue? | $4.08B | $3.90B | $3.67B | $3.62B | $2.39B | $1.82B | $2.05B | $2.25B | $1.77B | $1.51B |
| Gross Profit? | $1.20B | $1.25B | $1.49B | $4.08B | $1.73B | $460.40M | $708.03M | $1.23B | $1.11B | $748.15M |
| Gross Margin? | +22.7% | +24.2% | +28.9% | +53.0% | +42.0% | +20.2% | +25.7% | +35.3% | +38.6% | +33.1% |
| Operating Expenses? | $982.33M | $944.33M | $934.88M | $674.06M | $769.26M | $548.04M | $687.19M | $709.78M | $646.84M | $559.27M |
| Operating Income? | $215.95M | $303.99M | $557.74M | $2.81B | $1.23B | $90.41M | $360.19M | $840.95M | $708.05M | $337.06M |
| EBITDA? | $987.16M | $1.19B | $1.44B | $3.03B | $1.05B | $597.87M | $653.52M | $837.69M | $686.33M | $365.08M |
| Income Before Tax | $23.25M | $208.12M | $490.42M | $2.14B | $690.52M | -$8.05M | $117.41M | $504.02M | $476.85M | $166.24M |
| Income Tax Expense | -$7.46M | $96.81M | $118.67M | $520.83M | $198.03M | $8.68M | $76.02M | $189.14M | $133.63M | $69.05M |
| Net Income? | -$61.45M | -$23.67M | $159.98M | $1.16B | $492.49M | -$16.73M | $41.40M | $205.47M | $233.58M | $47.48M |
| EPS? | $-2.40 | $-0.06 | $0.15 | $5.00 | $1.50 | $-0.06 | $0.14 | $0.67 | $0.78 | $0.22 |
| Diluted EPS? | $-2.40 | $-0.06 | $0.36 | $5.00 | $1.50 | $-0.06 | $0.14 | $0.67 | $0.76 | $0.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality