BKK:AIT Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	6,910	7,120	6,429	6,553	6,945	6,661
Other Revenue	98.1	78.76	91.24	65.3	89.39	70.08
Revenue	7,009	7,198	6,520	6,618	7,035	6,731
Revenue Growth (YoY)	-3.91%	10.40%	-1.47%	-5.92%	4.51%	-4.84%
Cost of Revenue	5,525	5,719	5,210	5,274	5,677	5,505
Gross Profit	1,483	1,479	1,311	1,344	1,357	1,226
Selling, General & Admin	741.38	765.3	681.54	601.41	591.78	603.31
Other Operating Expenses	-	-	-	-	-	107.84
Operating Expenses	741.38	765.3	681.54	601.41	591.78	711.15
Operating Income	741.79	713.89	629.31	743.01	765.48	514.69
Interest Expense	-1.69	-1.31	-1.63	-2.79	-11.55	-21.12
Interest & Investment Income	27.5	31.86	10.03	3.26	0.91	26.26
Earnings From Equity Investments	-	-	-	-	-5.86	-7.32
EBT Excluding Unusual Items	767.6	744.45	637.72	743.48	748.98	512.52
Gain (Loss) on Sale of Investments	1.34	2.74	28.98	-58.72	-83.67	-
Pretax Income	768.94	747.19	666.69	684.75	665.32	512.52
Income Tax Expense	179.16	175.36	163.02	143.11	138.19	118.25
Earnings From Continuing Operations	589.78	571.83	503.67	541.64	527.12	394.27
Minority Interest in Earnings	0.87	0.63	-	-	-	-
Net Income	590.65	572.46	503.67	541.64	527.12	394.27
Net Income to Common	590.65	572.46	503.67	541.64	527.12	394.27
Net Income Growth	1.03%	13.66%	-7.01%	2.76%	33.70%	0.56%
Shares Outstanding (Basic)	1,536	1,533	1,415	1,107	1,032	1,032
Shares Outstanding (Diluted)	1,536	1,533	1,491	1,399	1,032	1,032
Shares Change (YoY)	1.08%	2.83%	6.54%	35.63%	-	-
EPS (Basic)	0.38	0.37	0.36	0.49	0.51	0.38
EPS (Diluted)	0.38	0.37	0.34	0.39	0.51	0.38
EPS Growth	-1.24%	8.82%	-12.82%	-23.53%	33.44%	0.56%
Free Cash Flow	825.55	335.71	760.23	131.8	1,687	366.75
Free Cash Flow Per Share	0.54	0.22	0.51	0.09	1.64	0.36
Dividend Per Share	0.550	0.550	0.320	0.320	0.440	0.300
Dividend Growth	71.88%	71.88%	-	-27.27%	46.67%	-21.05%
Gross Margin	21.16%	20.55%	20.10%	20.32%	19.29%	18.21%
Operating Margin	10.58%	9.92%	9.65%	11.23%	10.88%	7.65%
Profit Margin	8.43%	7.95%	7.72%	8.18%	7.49%	5.86%
Free Cash Flow Margin	11.78%	4.66%	11.66%	1.99%	23.99%	5.45%
EBITDA	926.12	879.89	786.38	874.53	865.72	607.81
EBITDA Margin	13.21%	12.22%	12.06%	13.21%	12.31%	9.03%
D&A For EBITDA	184.33	166	157.07	131.52	100.25	93.12
EBIT	741.79	713.89	629.31	743.01	765.48	514.69
EBIT Margin	10.58%	9.92%	9.65%	11.23%	10.88%	7.65%
Effective Tax Rate	23.30%	23.47%	24.45%	20.90%	20.77%	23.07%
Revenue as Reported	7,009	7,198	6,520	6,727	7,035	6,731

Source: S&P Global Market Intelligence. Standard template. Financial Sources.