BKK:BIS 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	2,254	2,324	2,412	2,194	1,975
Other Revenue	-	-	-	18.86	11.48
Revenue	2,254	2,324	2,412	2,213	1,986
Revenue Growth (YoY)	-3.01%	-3.68%	9.00%	11.43%	11.47%
Cost of Revenue	1,912	1,978	2,080	1,877	1,628
Gross Profit	342.14	345.75	332.8	335.81	358.34
Selling, General & Admin	322.28	291.02	279.03	260.17	262.37
Other Operating Expenses	-36.39	-40.11	-14.52	-	-
Operating Expenses	285.89	250.91	264.51	260.17	262.37
Operating Income	56.25	94.84	68.29	75.63	95.97
Interest Expense	-1.2	-2.63	-1.89	-6.27	-9.94
Earnings From Equity Investments	-	-	-	-	0.3
EBT Excluding Unusual Items	55.05	92.21	66.4	69.37	86.33
Gain (Loss) on Sale of Investments	-	-	-	-	0.27
Gain (Loss) on Sale of Assets	-	-	-	6.4	-
Pretax Income	55.05	92.21	66.4	75.77	86.6
Income Tax Expense	12.29	20.55	13.52	16.09	17.97
Earnings From Continuing Operations	42.76	71.66	52.88	59.67	68.62
Minority Interest in Earnings	-4.29	-6.62	-2.18	-3.76	3.78
Net Income	38.47	65.04	50.71	55.92	72.4
Net Income to Common	38.47	65.04	50.71	55.92	72.4
Net Income Growth	-40.85%	28.27%	-9.32%	-22.77%	16.34%
Shares Outstanding (Basic)	314	314	314	284	220
Shares Outstanding (Diluted)	314	314	314	284	220
Shares Change (YoY)	-	-	10.71%	28.91%	25.24%
EPS (Basic)	0.12	0.21	0.16	0.20	0.33
EPS (Diluted)	0.12	0.21	0.16	0.20	0.33
EPS Growth	-40.85%	28.27%	-18.09%	-40.09%	-7.11%
Free Cash Flow	274.09	98.5	-28.66	-47.25	18.49
Free Cash Flow Per Share	0.87	0.31	-0.09	-0.17	0.08
Dividend Per Share	0.120	0.140	0.110	0.122	0.410
Dividend Growth	-14.29%	27.27%	-10.20%	-70.12%	198.18%
Gross Margin	15.18%	14.88%	13.79%	15.17%	18.04%
Operating Margin	2.50%	4.08%	2.83%	3.42%	4.83%
Profit Margin	1.71%	2.80%	2.10%	2.53%	3.65%
Free Cash Flow Margin	12.16%	4.24%	-1.19%	-2.14%	0.93%
EBITDA	72	110.01	80.56	87.92	108.41
EBITDA Margin	3.19%	4.73%	3.34%	3.97%	5.46%
D&A For EBITDA	15.75	15.17	12.27	12.29	12.44
EBIT	56.25	94.84	68.29	75.63	95.97
EBIT Margin	2.50%	4.08%	2.83%	3.42%	4.83%
Effective Tax Rate	22.33%	22.29%	20.36%	21.24%	20.75%
Revenue as Reported	2,307	2,374	2,427	2,220	1,987

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