MBK PCL (BKK:MBK)
18.60
-0.10 (-0.53%)
At close: Mar 6, 2026
MBK PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 3,815 | 3,371 | 2,735 | 1,715 | 1,491 | Upgrade
|
| Other Revenue | 8,393 | 7,847 | 6,465 | 4,738 | 3,395 | Upgrade
|
| Total Revenue | 14,512 | 13,492 | 11,553 | 8,812 | 7,297 | Upgrade
|
| Revenue Growth (YoY | 7.56% | 16.79% | 31.11% | 20.76% | -13.22% | Upgrade
|
| Property Expenses | 6,247 | 6,122 | 5,487 | 4,811 | 4,522 | Upgrade
|
| Selling, General & Administrative | 3,026 | 3,065 | 3,432 | 2,818 | 2,562 | Upgrade
|
| Total Operating Expenses | 9,273 | 9,186 | 8,919 | 7,630 | 7,084 | Upgrade
|
| Operating Income | 5,240 | 4,306 | 2,634 | 1,182 | 212.54 | Upgrade
|
| Interest Expense | -1,323 | -1,349 | -1,169 | -1,182 | -1,260 | Upgrade
|
| Interest & Investment Income | 199.19 | 67.54 | 482.89 | 445.93 | 417.5 | Upgrade
|
| Other Non-Operating Income | 134.22 | 92.64 | 53.04 | 177.13 | 96.45 | Upgrade
|
| EBT Excluding Unusual Items | 4,249 | 3,117 | 2,001 | 623.16 | -533.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 46.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 19.49 | 8.65 | 14 | 11.77 | Upgrade
|
| Pretax Income | 4,249 | 3,137 | 2,010 | 637.16 | -474.98 | Upgrade
|
| Income Tax Expense | -102.96 | 409.19 | 382.32 | 257.62 | 269.13 | Upgrade
|
| Earnings From Continuing Operations | 4,352 | 2,728 | 1,627 | 379.54 | -744.11 | Upgrade
|
| Minority Interest in Earnings | -72.36 | -39.93 | -60.17 | -47.68 | -60.37 | Upgrade
|
| Net Income | 4,280 | 2,688 | 1,567 | 331.85 | -804.48 | Upgrade
|
| Net Income to Common | 4,280 | 2,688 | 1,567 | 331.85 | -804.48 | Upgrade
|
| Net Income Growth | 59.25% | 71.50% | 372.24% | - | - | Upgrade
|
| Basic Shares Outstanding | 1,609 | 1,535 | 1,510 | 1,444 | 1,352 | Upgrade
|
| Diluted Shares Outstanding | 1,610 | 1,545 | 1,545 | 1,549 | 1,352 | Upgrade
|
| Shares Change (YoY) | 4.22% | 0.02% | -0.25% | 14.55% | 1.77% | Upgrade
|
| EPS (Basic) | 2.66 | 1.75 | 1.04 | 0.23 | -0.59 | Upgrade
|
| EPS (Diluted) | 2.66 | 1.74 | 1.01 | 0.21 | -0.60 | Upgrade
|
| EPS Growth | 52.87% | 72.28% | 380.95% | - | - | Upgrade
|
| Dividend Per Share | 1.100 | 0.950 | 0.800 | 0.800 | - | Upgrade
|
| Dividend Growth | 15.79% | 18.75% | - | - | - | Upgrade
|
| Operating Margin | 36.10% | 31.92% | 22.80% | 13.41% | 2.91% | Upgrade
|
| Profit Margin | 29.49% | 19.92% | 13.56% | 3.77% | -11.03% | Upgrade
|
| EBITDA | 6,763 | 5,798 | 4,159 | 2,795 | 1,848 | Upgrade
|
| EBITDA Margin | 46.60% | 42.97% | 36.00% | 31.72% | 25.32% | Upgrade
|
| D&A For Ebitda | 1,523 | 1,492 | 1,525 | 1,614 | 1,635 | Upgrade
|
| EBIT | 5,240 | 4,306 | 2,634 | 1,182 | 212.54 | Upgrade
|
| EBIT Margin | 36.10% | 31.92% | 22.80% | 13.41% | 2.91% | Upgrade
|
| Effective Tax Rate | - | 13.05% | 19.02% | 40.43% | - | Upgrade
|
| Revenue as Reported | 12,431 | 11,436 | 10,524 | 9,022 | 8,190 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.