BE8 Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	2,371	2,409	804.72	376.96	311.79	310.43
Other Revenue	21.75	18.15	6.26	2.14	-	-
Revenue	2,393	2,427	810.98	379.11	311.79	310.43
Revenue Growth (YoY)	34.10%	199.33%	113.92%	21.59%	0.44%	-
Cost of Revenue	1,752	1,767	494.45	191.52	164.89	161.53
Gross Profit	640.76	660.82	316.53	187.58	146.9	148.91
Selling, General & Admin	385.98	347.33	167.57	103.44	89.75	83.07
Operating Expenses	385.98	347.33	167.57	103.44	131.07	84.84
Operating Income	254.78	313.49	148.96	84.14	15.83	64.07
Interest Expense	-29.03	-31.51	-4.4	-1.94	-1.98	-2.7
Earnings From Equity Investments	-0.95	0.09	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.78
Other Non Operating Income (Expenses)	-	-	-	-	0.76	2.02
EBT Excluding Unusual Items	224.8	282.07	144.55	82.2	14.6	62.6
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.19
Pretax Income	224.8	282.07	144.55	82.2	14.6	62.41
Income Tax Expense	27.69	31.83	5.93	0.06	-9.04	-1.85
Earnings From Continuing Operations	197.11	250.24	138.62	82.14	23.64	64.26
Minority Interest in Earnings	-11.01	-5.85	-	-	-	-
Net Income	186.1	244.39	138.62	82.14	23.64	64.26
Net Income to Common	186.1	244.39	138.62	82.14	23.64	64.26
Net Income Growth	-11.01%	76.30%	68.77%	247.39%	-63.21%	-
Shares Outstanding (Basic)	265	265	226	135	74	74
Shares Outstanding (Diluted)	265	265	226	135	74	74
Shares Change (YoY)	6.74%	17.31%	67.46%	82.70%	0.08%	-
EPS (Basic)	0.70	0.92	0.61	0.61	0.32	0.87
EPS (Diluted)	0.70	0.92	0.61	0.61	0.32	0.87
EPS Growth	-16.63%	50.28%	0.78%	90.15%	-63.24%	-
Free Cash Flow	325.85	155.96	20.47	27.17	63.75	67.57
Free Cash Flow Per Share	1.23	0.59	0.09	0.20	0.86	0.92
Dividend Per Share	0.230	0.230	0.004	0.054	0.986	0.318
Dividend Growth	5011.11%	5011.11%	-91.74%	-94.47%	209.99%	-
Gross Margin	26.78%	27.22%	39.03%	49.48%	47.11%	47.97%
Operating Margin	10.65%	12.91%	18.37%	22.19%	5.08%	20.64%
Profit Margin	7.78%	10.07%	17.09%	21.67%	7.58%	20.70%
Free Cash Flow Margin	13.62%	6.42%	2.52%	7.17%	20.45%	21.76%
EBITDA	283.11	353.98	153.83	87.19	19	67.69
EBITDA Margin	11.83%	14.58%	18.97%	23.00%	6.10%	21.81%
D&A For EBITDA	28.33	40.49	4.87	3.05	3.18	3.62
EBIT	254.78	313.49	148.96	84.14	15.83	64.07
EBIT Margin	10.65%	12.91%	18.37%	22.19%	5.08%	20.64%
Effective Tax Rate	12.32%	11.28%	4.10%	0.08%	-	-
Revenue as Reported	2,393	2,427	810.98	379.11	312.54	311.49
Advertising Expenses	-	13.61	8.3	3.55	2.74	3.88

Source: S&P Capital IQ. Standard template. Financial Sources.