Business Alignment PCL (BKK:BIZ)

Business Alignment PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,127	1,714	1,689	1,226	2,921	755.33
Other Revenue	2.51	2.98	2.97	4.04	6.38	9.79
Revenue	2,130	1,717	1,692	1,230	2,927	765.13
Revenue Growth (YoY)	23.46%	1.49%	37.60%	-57.99%	282.57%	4.38%
Cost of Revenue	1,622	1,341	1,356	973.82	2,299	621.89
Gross Profit	507.98	375.8	336.13	255.79	628.33	143.24
Selling, General & Admin	91.33	88.29	79.08	80.31	84.82	56.72
Operating Expenses	91.33	88.29	79.08	80.31	84.82	56.72
Operating Income	416.64	287.51	257.05	175.48	543.51	86.51
Interest Expense	-7.15	-7.72	-6.81	-14.34	-24.21	-22.45
Interest & Investment Income	13.2	7.88	2.72	-	-	-
Currency Exchange Gain (Loss)	-8.74	-3.66	3.73	5.58	7	-16.48
Other Non Operating Income (Expenses)	-4.15	-4.15	-4.97	-	-	-
EBT Excluding Unusual Items	409.61	279.86	251.72	166.73	526.3	47.58
Pretax Income	409.61	279.86	251.72	166.73	526.3	47.58
Income Tax Expense	82.06	54.8	50.19	35.01	107.83	18.03
Earnings From Continuing Operations	327.55	225.06	201.53	131.71	418.47	29.55
Minority Interest in Earnings	-0.31	-0.87	-0.35	1.72	1.86	14.85
Net Income	327.24	224.19	201.18	133.43	420.33	44.4
Net Income to Common	327.24	224.19	201.18	133.43	420.33	44.4
Net Income Growth	47.81%	11.44%	50.78%	-68.26%	846.64%	-51.45%
Shares Outstanding (Basic)	606	606	610	600	600	600
Shares Outstanding (Diluted)	606	606	610	610	602	600
Shares Change (YoY)	0.77%	-0.61%	-0.11%	1.41%	0.30%	-
EPS (Basic)	0.54	0.37	0.33	0.22	0.70	0.07
EPS (Diluted)	0.54	0.37	0.33	0.22	0.70	0.07
EPS Growth	46.68%	12.12%	50.00%	-68.57%	845.95%	-51.45%
Free Cash Flow	-170.14	-72.67	638.46	218.42	433.43	190.53
Free Cash Flow Per Share	-0.28	-0.12	1.05	0.36	0.72	0.32
Dividend Per Share	0.350	0.350	0.300	0.200	0.452	0.100
Dividend Growth	16.67%	16.67%	50.00%	-55.74%	351.90%	-40.01%
Gross Margin	23.85%	21.88%	19.87%	20.80%	21.47%	18.72%
Operating Margin	19.56%	16.74%	15.19%	14.27%	18.57%	11.31%
Profit Margin	15.36%	13.06%	11.89%	10.85%	14.36%	5.80%
Free Cash Flow Margin	-7.99%	-4.23%	37.73%	17.76%	14.81%	24.90%
EBITDA	434.15	305.49	275.58	196.36	562.1	105.33
EBITDA Margin	20.38%	17.79%	16.29%	15.97%	19.20%	13.77%
D&A For EBITDA	17.5	17.98	18.53	20.88	18.59	18.82
EBIT	416.64	287.51	257.05	175.48	543.51	86.51
EBIT Margin	19.56%	16.74%	15.19%	14.27%	18.57%	11.31%
Effective Tax Rate	20.03%	19.58%	19.94%	21.00%	20.49%	37.89%
Revenue as Reported	2,130	1,717	1,696	1,235	2,934	765.13
Advertising Expenses	-	3.76	3.18	0.97	1.62	1.54

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