Business Alignment PCL (BKK:BIZ)

Business Alignment PCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,365	2,024	1,714	1,689	1,226	2,921
Other Revenue	1.29	2.37	2.98	2.97	4.04	6.38
Revenue	2,367	2,026	1,717	1,692	1,230	2,927
Revenue Growth (YoY)	45.50%	18.02%	1.49%	37.60%	-57.99%	282.57%
Cost of Revenue	1,769	1,536	1,341	1,356	973.82	2,299
Gross Profit	597.61	490.51	375.8	336.13	255.79	628.33
Selling, General & Admin	98.66	97.01	88.29	79.08	80.31	84.82
Operating Expenses	98.66	97.01	88.29	79.08	80.31	84.82
Operating Income	498.95	393.5	287.51	257.05	175.48	543.51
Interest Expense	-7.82	-8.59	-7.72	-6.81	-14.34	-24.21
Interest & Investment Income	12.17	12.17	7.88	2.72	-	-
Earnings From Equity Investments	-0.19	-0.15	-	-	-	-
Currency Exchange Gain (Loss)	-1.91	-12.76	-3.66	3.73	5.58	7
Other Non Operating Income (Expenses)	-2.93	-1.74	-4.15	-4.97	-	-
EBT Excluding Unusual Items	498.27	382.43	279.86	251.72	166.73	526.3
Pretax Income	498.27	382.43	279.86	251.72	166.73	526.3
Income Tax Expense	98.42	75.24	54.8	50.19	35.01	107.83
Earnings From Continuing Operations	399.85	307.19	225.06	201.53	131.71	418.47
Minority Interest in Earnings	-2	-1.62	-0.87	-0.35	1.72	1.86
Net Income	397.85	305.57	224.19	201.18	133.43	420.33
Net Income to Common	397.85	305.57	224.19	201.18	133.43	420.33
Net Income Growth	98.13%	36.30%	11.44%	50.78%	-68.26%	846.64%
Shares Outstanding (Basic)	601	599	606	610	600	600
Shares Outstanding (Diluted)	601	599	606	610	610	602
Shares Change (YoY)	-1.89%	-1.11%	-0.61%	-0.11%	1.41%	0.30%
EPS (Basic)	0.66	0.51	0.37	0.33	0.22	0.70
EPS (Diluted)	0.66	0.51	0.37	0.33	0.22	0.70
EPS Growth	101.94%	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	0.500	0.350	0.300	0.200	0.452
Dividend Growth	42.86%	42.86%	16.67%	50.00%	-55.74%	351.90%
Gross Margin	25.25%	24.20%	21.88%	19.87%	20.80%	21.47%
Operating Margin	21.08%	19.42%	16.74%	15.19%	14.27%	18.57%
Profit Margin	16.81%	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	515.96	410.96	305.49	275.58	196.36	562.1
EBITDA Margin	21.80%	20.28%	17.79%	16.29%	15.97%	19.20%
D&A For EBITDA	17.01	17.46	17.98	18.53	20.88	18.59
EBIT	498.95	393.5	287.51	257.05	175.48	543.51
EBIT Margin	21.08%	19.42%	16.74%	15.19%	14.27%	18.57%
Effective Tax Rate	19.75%	19.67%	19.58%	19.94%	21.00%	20.49%
Revenue as Reported	2,372	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.