BKK:ANI 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	7,413	8,427	5,905	5,347	2,268
Other Revenue	-	-	-	-	2.43
Revenue	7,413	8,427	5,905	5,347	2,271
Revenue Growth (YoY)	-12.03%	42.71%	10.43%	135.50%	11936.57%
Cost of Revenue	6,079	6,865	4,342	4,643	1,947
Gross Profit	1,334	1,562	1,563	704.26	323.35
Selling, General & Admin	548.53	570.96	511.04	316.83	113.76
Operating Expenses	547.21	588.44	510.49	316.79	113.47
Operating Income	786.91	973.82	1,053	387.47	209.88
Interest Expense	-51.25	-55.1	-57.05	-0.81	-0.61
Interest & Investment Income	9.3	10.18	14.24	5.78	0.24
Earnings From Equity Investments	4.26	10.67	4.91	111.43	0.77
Currency Exchange Gain (Loss)	-19.61	-18.8	-	-	-
Other Non Operating Income (Expenses)	19.06	14.43	38.59	24.21	-2.68
EBT Excluding Unusual Items	748.67	935.2	1,053	528.09	207.61
Other Unusual Items	-	-	-	643.07	-
Pretax Income	748.67	935.2	1,053	1,171	207.61
Income Tax Expense	144.9	199.59	219.6	78.01	61.84
Earnings From Continuing Operations	603.78	735.61	833.69	1,093	145.77
Minority Interest in Earnings	-30.54	-71.23	-30.74	-16.07	-35.67
Net Income	573.24	664.39	802.96	1,077	110.1
Net Income to Common	573.24	664.39	802.96	1,077	110.1
Net Income Growth	-13.72%	-17.26%	-25.45%	878.24%	-
Shares Outstanding (Basic)	1,848	1,848	1,320	1,001	191
Shares Outstanding (Diluted)	1,848	1,848	1,320	1,001	191
Shares Change (YoY)	-	40.02%	31.79%	423.63%	7550.05%
EPS (Basic)	0.31	0.36	0.61	1.08	0.58
EPS (Diluted)	0.31	0.36	0.61	1.08	0.58
EPS Growth	-13.72%	-40.91%	-43.43%	86.82%	-
Free Cash Flow	659.85	1,138	814.06	494.13	189.45
Free Cash Flow Per Share	0.36	0.62	0.62	0.49	0.99
Dividend Per Share	0.200	0.200	0.050	0.240	-
Dividend Growth	-	300.00%	-79.17%	-	-
Gross Margin	18.00%	18.54%	26.47%	13.17%	14.24%
Operating Margin	10.62%	11.56%	17.83%	7.25%	9.24%
Profit Margin	7.73%	7.88%	13.60%	20.14%	4.85%
Free Cash Flow Margin	8.90%	13.51%	13.79%	9.24%	8.34%
EBITDA	898.29	1,086	1,163	438.69	227
EBITDA Margin	12.12%	12.88%	19.70%	8.20%	10.00%
D&A For EBITDA	111.38	111.69	110.89	51.21	17.12
EBIT	786.91	973.82	1,053	387.47	209.88
EBIT Margin	10.62%	11.56%	17.83%	7.25%	9.24%
Effective Tax Rate	19.35%	21.34%	20.85%	6.66%	29.79%
Revenue as Reported	7,442	8,452	5,930	6,029	2,271

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