BKK:AIT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	6,747	6,735	7,120	6,429	6,553	6,945
Other Revenue	96.84	83.08	78.76	91.24	65.3	89.39
Revenue	6,843	6,818	7,198	6,520	6,618	7,035
Revenue Growth (YoY)	-5.74%	-5.28%	10.40%	-1.47%	-5.92%	4.51%
Cost of Revenue	5,389	5,394	5,719	5,210	5,274	5,677
Gross Profit	1,455	1,424	1,479	1,311	1,344	1,357
Selling, General & Admin	736.1	706.81	762.56	681.54	601.41	591.78
Operating Expenses	736.1	706.81	762.56	681.54	601.41	591.78
Operating Income	718.57	717.28	716.63	629.31	743.01	765.48
Interest Expense	-3.3	-2.6	-1.31	-1.63	-2.79	-11.55
Interest & Investment Income	28.17	27.78	31.86	10.03	3.26	0.91
Earnings From Equity Investments	-	-	-	-	-	-5.86
EBT Excluding Unusual Items	743.44	742.47	747.19	637.72	743.48	748.98
Gain (Loss) on Sale of Investments	-	-	-	28.98	-58.72	-83.67
Pretax Income	743.44	742.47	747.19	666.69	684.75	665.32
Income Tax Expense	163.15	162.58	175.36	163.02	143.11	138.19
Earnings From Continuing Operations	580.29	579.89	571.83	503.67	541.64	527.12
Minority Interest in Earnings	1.52	1.22	0.63	-	-	-
Net Income	581.81	581.11	572.46	503.67	541.64	527.12
Net Income to Common	581.81	581.11	572.46	503.67	541.64	527.12
Net Income Growth	-0.10%	1.51%	13.66%	-7.01%	2.76%	33.70%
Shares Outstanding (Basic)	1,529	1,529	1,547	1,415	1,107	1,032
Shares Outstanding (Diluted)	1,529	1,529	1,547	1,491	1,399	1,032
Shares Change (YoY)	-1.16%	-1.16%	3.79%	6.54%	35.63%	-
EPS (Basic)	0.38	0.38	0.37	0.36	0.49	0.51
EPS (Diluted)	0.38	0.38	0.37	0.34	0.39	0.51
EPS Growth	1.07%	2.70%	8.82%	-12.82%	-23.53%	33.44%
Free Cash Flow	1,052	1,309	335.71	760.23	131.8	1,687
Free Cash Flow Per Share	0.69	0.86	0.22	0.51	0.09	1.64
Dividend Per Share	0.360	0.360	0.550	0.320	0.320	0.440
Dividend Growth	-34.54%	-34.54%	71.88%	-	-27.27%	46.67%
Gross Margin	21.26%	20.89%	20.55%	20.10%	20.32%	19.29%
Operating Margin	10.50%	10.52%	9.96%	9.65%	11.23%	10.88%
Profit Margin	8.50%	8.52%	7.95%	7.72%	8.18%	7.49%
Free Cash Flow Margin	15.38%	19.20%	4.66%	11.66%	1.99%	23.99%
EBITDA	908.44	901.77	882.63	786.38	874.53	865.72
EBITDA Margin	13.28%	13.23%	12.26%	12.06%	13.21%	12.31%
D&A For EBITDA	189.87	184.49	166	157.07	131.52	100.25
EBIT	718.57	717.28	716.63	629.31	743.01	765.48
EBIT Margin	10.50%	10.52%	9.96%	9.65%	11.23%	10.88%
Effective Tax Rate	21.95%	21.90%	23.47%	24.45%	20.90%	20.77%
Revenue as Reported	6,843	6,818	7,198	6,520	6,727	7,035

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