BKK:BLC Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	1,557	1,406	1,238	1,087	1,105
Other Revenue	21.94	10.99	3.48	7.94	1.59
Revenue	1,579	1,417	1,242	1,095	1,107
Revenue Growth (YoY)	11.42%	14.11%	13.38%	-1.04%	-
Cost of Revenue	684.85	615.07	537.54	524.74	540.57
Gross Profit	894.14	802.1	704.43	570.65	566.28
Selling, General & Admin	663.61	601.87	531.57	481.7	522.63
Operating Expenses	663.61	601.87	531.57	481.7	522.63
Operating Income	230.53	200.23	172.87	88.94	43.64
Interest Expense	-12.38	-25.76	-28.34	-28.4	-29.03
Interest & Investment Income	-	-	-	-	1.8
Currency Exchange Gain (Loss)	-	-	-	-	0.2
EBT Excluding Unusual Items	218.15	174.48	144.53	60.54	16.61
Gain (Loss) on Sale of Assets	-	-	-	-	0
Pretax Income	218.15	174.48	144.53	60.54	16.62
Income Tax Expense	42.06	23.65	14.85	9.41	2.88
Earnings From Continuing Operations	176.08	150.82	129.68	51.13	13.74
Minority Interest in Earnings	-4.73	-5.43	-3.96	0.48	1.61
Net Income	171.35	145.39	125.72	51.61	15.35
Preferred Dividends & Other Adjustments	-	-	-	-	3.29
Net Income to Common	171.35	145.39	125.72	51.61	12.06
Net Income Growth	17.85%	15.65%	143.60%	236.25%	-
Shares Outstanding (Basic)	600	544	447	364	271
Shares Outstanding (Diluted)	600	544	447	364	271
Shares Change (YoY)	10.21%	21.76%	23.00%	34.14%	-
EPS (Basic)	0.29	0.27	0.28	0.14	0.04
EPS (Diluted)	0.29	0.27	0.28	0.14	0.04
EPS Growth	6.94%	-5.02%	98.04%	219.06%	-
Free Cash Flow	38.67	70.26	121.57	110.9	10.43
Free Cash Flow Per Share	0.06	0.13	0.27	0.31	0.04
Dividend Per Share	0.150	0.100	-	-	-
Dividend Growth	50.00%	-	-	-	-
Gross Margin	56.63%	56.60%	56.72%	52.10%	51.16%
Operating Margin	14.60%	14.13%	13.92%	8.12%	3.94%
Profit Margin	10.85%	10.26%	10.12%	4.71%	1.09%
Free Cash Flow Margin	2.45%	4.96%	9.79%	10.12%	0.94%
EBITDA	271.11	235.39	206.2	121.22	75.45
EBITDA Margin	17.17%	16.61%	16.60%	11.07%	6.82%
D&A For EBITDA	40.58	35.16	33.33	32.28	31.81
EBIT	230.53	200.23	172.87	88.94	43.64
EBIT Margin	14.60%	14.13%	13.92%	8.12%	3.94%
Effective Tax Rate	19.28%	13.56%	10.28%	15.54%	17.31%
Revenue as Reported	1,579	1,417	1,242	1,095	1,109
Advertising Expenses	-	-	-	-	87.1

Source: S&P Capital IQ. Standard template. Financial Sources.