BKK:BEM 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
Revenue	16,916	17,004	16,374	14,029	10,727
Revenue Growth (YoY)	-0.52%	3.84%	16.71%	30.79%	-20.48%
Cost of Revenue	9,458	9,496	9,311	8,447	6,990
Gross Profit	7,458	7,507	7,064	5,582	3,737
Selling, General & Admin	1,267	1,261	1,241	1,160	1,160
Other Operating Expenses	-675.17	-762.21	-764.31	-772.03	-
Operating Expenses	591.52	499.09	476.96	387.78	1,160
Operating Income	6,866	7,008	6,587	5,195	2,577
Interest Expense	-2,253	-2,404	-2,350	-2,335	-2,164
Interest & Investment Income	-	-	-	-	719.41
Other Non Operating Income (Expenses)	-24.28	-22.64	-21.02	-25.97	12.31
EBT Excluding Unusual Items	4,589	4,581	4,216	2,834	1,145
Pretax Income	4,589	4,581	4,216	2,834	1,145
Income Tax Expense	808.04	813.42	736.86	397.66	133.91
Earnings From Continuing Operations	3,781	3,768	3,479	2,436	1,011
Minority Interest in Earnings	-0.1	-0.03	-0.05	-0.07	-0.95
Net Income	3,781	3,768	3,479	2,436	1,010
Net Income to Common	3,781	3,768	3,479	2,436	1,010
Net Income Growth	0.34%	8.32%	42.79%	141.18%	-50.75%
Shares Outstanding (Basic)	14,978	15,112	15,285	15,226	14,430
Shares Outstanding (Diluted)	14,978	15,112	15,285	15,226	14,430
Shares Change (YoY)	-0.89%	-1.13%	0.39%	5.52%	-8.54%
EPS (Basic)	0.25	0.25	0.23	0.16	0.07
EPS (Diluted)	0.25	0.25	0.23	0.16	0.07
EPS Growth	1.24%	9.56%	42.24%	128.57%	-46.15%
Free Cash Flow	-11,529	-5,163	5,752	4,773	1,875
Free Cash Flow Per Share	-0.77	-0.34	0.38	0.31	0.13
Dividend Per Share	0.150	0.150	0.140	0.120	0.080
Dividend Growth	-	7.14%	16.67%	50.00%	-20.00%
Gross Margin	44.09%	44.15%	43.14%	39.79%	34.84%
Operating Margin	40.59%	41.22%	40.23%	37.03%	24.02%
Profit Margin	22.35%	22.16%	21.24%	17.36%	9.42%
Free Cash Flow Margin	-68.16%	-30.36%	35.13%	34.02%	17.48%
EBITDA	9,050	8,986	8,441	6,672	3,586
EBITDA Margin	53.50%	52.85%	51.55%	47.55%	33.43%
D&A For EBITDA	2,184	1,978	1,854	1,477	1,009
EBIT	6,866	7,008	6,587	5,195	2,577
EBIT Margin	40.59%	41.22%	40.23%	37.03%	24.02%
Effective Tax Rate	17.61%	17.76%	17.48%	14.03%	11.70%
Revenue as Reported	-	-	-	-	11,482

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