Business Alignment PCL (BKK:BIZ)

Business Alignment PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,024	1,714	1,689	1,226	2,921
Other Revenue	2.37	2.98	2.97	4.04	6.38
Revenue	2,026	1,717	1,692	1,230	2,927
Revenue Growth (YoY)	18.02%	1.49%	37.60%	-57.99%	282.57%
Cost of Revenue	1,536	1,341	1,356	973.82	2,299
Gross Profit	490.51	375.8	336.13	255.79	628.33
Selling, General & Admin	97.01	88.29	79.08	80.31	84.82
Operating Expenses	97.01	88.29	79.08	80.31	84.82
Operating Income	393.5	287.51	257.05	175.48	543.51
Interest Expense	-8.59	-7.72	-6.81	-14.34	-24.21
Interest & Investment Income	12.17	7.88	2.72	-	-
Earnings From Equity Investments	-0.15	-	-	-	-
Currency Exchange Gain (Loss)	-12.76	-3.66	3.73	5.58	7
Other Non Operating Income (Expenses)	-1.74	-4.15	-4.97	-	-
EBT Excluding Unusual Items	382.43	279.86	251.72	166.73	526.3
Pretax Income	382.43	279.86	251.72	166.73	526.3
Income Tax Expense	75.24	54.8	50.19	35.01	107.83
Earnings From Continuing Operations	307.19	225.06	201.53	131.71	418.47
Minority Interest in Earnings	-1.62	-0.87	-0.35	1.72	1.86
Net Income	305.57	224.19	201.18	133.43	420.33
Net Income to Common	305.57	224.19	201.18	133.43	420.33
Net Income Growth	36.30%	11.44%	50.78%	-68.26%	846.64%
Shares Outstanding (Basic)	599	606	610	600	600
Shares Outstanding (Diluted)	599	606	610	610	602
Shares Change (YoY)	-1.11%	-0.61%	-0.11%	1.41%	0.30%
EPS (Basic)	0.51	0.37	0.33	0.22	0.70
EPS (Diluted)	0.51	0.37	0.33	0.22	0.70
EPS Growth	37.84%	12.12%	50.00%	-68.57%	845.95%
Free Cash Flow	-251.61	-72.67	638.46	218.42	433.43
Free Cash Flow Per Share	-0.42	-0.12	1.05	0.36	0.72
Dividend Per Share	0.500	0.350	0.300	0.200	0.452
Dividend Growth	42.86%	16.67%	50.00%	-55.74%	351.90%
Gross Margin	24.20%	21.88%	19.87%	20.80%	21.47%
Operating Margin	19.42%	16.74%	15.19%	14.27%	18.57%
Profit Margin	15.08%	13.06%	11.89%	10.85%	14.36%
Free Cash Flow Margin	-12.42%	-4.23%	37.73%	17.76%	14.81%
EBITDA	410.96	305.49	275.58	196.36	562.1
EBITDA Margin	20.28%	17.79%	16.29%	15.97%	19.20%
D&A For EBITDA	17.46	17.98	18.53	20.88	18.59
EBIT	393.5	287.51	257.05	175.48	543.51
EBIT Margin	19.42%	16.74%	15.19%	14.27%	18.57%
Effective Tax Rate	19.67%	19.58%	19.94%	21.00%	20.49%
Revenue as Reported	2,026	1,717	1,696	1,235	2,934
Advertising Expenses	4.87	3.76	3.18	0.97	1.62

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