BKK:BKA Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,069	1,141	1,312	1,300	1,304	244.28
Other Revenue	0.8	1.07	2.06	2.99	1.17	0.63
Revenue	1,070	1,142	1,314	1,303	1,305	244.91
Revenue Growth (YoY)	-15.44%	-13.03%	0.82%	-0.15%	432.83%	-
Cost of Revenue	947.69	1,017	1,186	1,181	1,177	195.14
Gross Profit	122.29	125.17	127.67	122.11	128.21	49.77
Selling, General & Admin	66	73.24	94.01	88.28	63.23	16.97
Operating Expenses	66	73.24	94.01	88.28	63.23	16.97
Operating Income	56.29	51.93	33.67	33.82	64.99	32.8
Interest Expense	-5.71	-5.72	-5.76	-6.63	-2.79	-
Pretax Income	50.59	46.21	27.91	27.2	62.2	32.8
Income Tax Expense	10.16	9.39	5.63	5.76	12.43	6.57
Net Income	40.43	36.82	22.27	21.44	49.77	26.23
Net Income to Common	40.43	36.82	22.27	21.44	49.77	26.23
Net Income Growth	149.07%	65.30%	3.89%	-56.92%	89.74%	-
Shares Outstanding (Basic)	150	150	136	80	80	60
Shares Outstanding (Diluted)	150	150	136	150	80	60
Shares Change (YoY)	4.90%	10.40%	-9.42%	87.50%	33.73%	-
EPS (Basic)	0.27	0.25	0.16	0.27	0.62	0.44
EPS (Diluted)	0.27	0.25	0.16	0.14	0.62	0.44
EPS Growth	137.44%	49.74%	17.08%	-77.50%	41.89%	-
Free Cash Flow	131.69	156.54	52.06	-40.51	31.94	-
Free Cash Flow Per Share	0.88	1.04	0.38	-0.27	0.40	-
Dividend Per Share	0.097	0.037	0.075	0.695	0.250	-
Dividend Growth	29.33%	-50.67%	-89.21%	178.00%	-	-
Gross Margin	11.43%	10.96%	9.72%	9.37%	9.83%	20.32%
Operating Margin	5.26%	4.54%	2.56%	2.60%	4.98%	13.39%
Profit Margin	3.78%	3.22%	1.70%	1.65%	3.81%	10.71%
Free Cash Flow Margin	12.31%	13.70%	3.96%	-3.11%	2.45%	-
EBITDA	58	53.68	35.1	35	65.6	-
EBITDA Margin	5.42%	4.70%	2.67%	2.69%	5.03%	-
D&A For EBITDA	1.71	1.75	1.44	1.18	0.62	-
EBIT	56.29	51.93	33.67	33.82	64.99	32.8
EBIT Margin	5.26%	4.54%	2.56%	2.60%	4.98%	13.39%
Effective Tax Rate	20.09%	20.32%	20.19%	21.17%	19.98%	20.02%
Revenue as Reported	1,070	1,142	1,314	1,303	1,305	244.91

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