BKK:AAI 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
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
Operating Revenue	7,000	6,849	5,439	7,124	4,985
Other Revenue	104.69	76.69	53.78	71.86	50.94
Revenue	7,105	6,926	5,493	7,195	5,036
Revenue Growth (YoY)	2.58%	26.08%	-23.66%	42.87%	10.15%
Cost of Revenue	5,943	5,449	4,720	5,709	3,932
Gross Profit	1,161	1,477	773.21	1,486	1,105
Selling, General & Admin	382.91	372.74	336.29	424.85	379.57
Operating Expenses	382.91	372.74	336.29	424.85	379.57
Operating Income	778.26	1,104	436.92	1,061	725.02
Interest Expense	-12.31	-11.84	-15.53	-36.24	-20.75
Interest & Investment Income	34.25	48.89	30.81	3.69	14.04
Earnings From Equity Investments	5.83	5.56	-0.7	0.52	-1.86
Currency Exchange Gain (Loss)	6.62	-14.15	-54.74	-44.4	-
Other Non Operating Income (Expenses)	-0.02	-0.24	-	-	-
EBT Excluding Unusual Items	812.64	1,132	396.76	984.94	716.45
Gain (Loss) on Sale of Investments	-	-30.04	-	-	-
Pretax Income	812.64	1,102	396.76	984.94	716.45
Income Tax Expense	71.95	98.57	13.83	125.83	77.44
Net Income	740.69	1,003	382.92	859.11	639.01
Net Income to Common	740.69	1,003	382.92	859.11	639.01
Net Income Growth	-26.18%	162.04%	-55.43%	34.44%	15.09%
Shares Outstanding (Basic)	2,122	2,125	2,125	1,777	1,700
Shares Outstanding (Diluted)	2,122	2,125	2,125	1,777	1,700
Shares Change (YoY)	-0.13%	-	19.59%	4.52%	8.08%
EPS (Basic)	0.35	0.47	0.18	0.48	0.38
EPS (Diluted)	0.35	0.47	0.18	0.48	0.38
EPS Growth	-26.08%	162.04%	-62.73%	28.63%	6.48%
Free Cash Flow	540.97	663.88	1,071	-29.62	-26.57
Free Cash Flow Per Share	0.26	0.31	0.50	-0.02	-0.02
Dividend Per Share	0.335	0.449	0.230	0.200	1.882
Dividend Growth	-25.35%	95.04%	15.00%	-89.37%	-
Gross Margin	16.34%	21.32%	14.08%	20.66%	21.93%
Operating Margin	10.95%	15.94%	7.95%	14.75%	14.40%
Profit Margin	10.42%	14.49%	6.97%	11.94%	12.69%
Free Cash Flow Margin	7.61%	9.59%	19.50%	-0.41%	-0.53%
EBITDA	1,022	1,303	620.46	1,214	855.06
EBITDA Margin	14.39%	18.81%	11.29%	16.87%	16.98%
D&A For EBITDA	243.98	199.03	183.54	152.69	130.03
EBIT	778.26	1,104	436.92	1,061	725.02
EBIT Margin	10.95%	15.94%	7.95%	14.75%	14.40%
Effective Tax Rate	8.85%	8.95%	3.49%	12.78%	10.81%
Revenue as Reported	7,111	6,926	5,493	7,195	5,036

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.