BKK:BLC Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,667	1,557	1,406	1,238	1,087
Other Revenue	11.11	21.94	10.99	3.48	7.94
Revenue	1,679	1,579	1,417	1,242	1,095
Revenue Growth (YoY)	6.31%	11.42%	14.11%	13.38%	-1.03%
Cost of Revenue	690.23	684.85	615.07	537.54	524.74
Gross Profit	988.37	894.14	802.1	704.43	570.65
Selling, General & Admin	759.54	663.61	601.87	531.57	481.7
Operating Expenses	759.54	663.61	601.87	531.57	481.7
Operating Income	228.83	230.53	200.23	172.87	88.94
Interest Expense	-7.26	-12.38	-25.76	-28.34	-28.4
EBT Excluding Unusual Items	221.57	218.15	174.48	144.53	60.54
Pretax Income	221.57	218.15	174.48	144.53	60.54
Income Tax Expense	45.32	42.06	23.65	14.85	9.41
Earnings From Continuing Operations	176.25	176.08	150.82	129.68	51.13
Minority Interest in Earnings	-3.23	-4.73	-5.43	-3.96	0.48
Net Income	173.02	171.35	145.39	125.72	51.61
Net Income to Common	173.02	171.35	145.39	125.72	51.61
Net Income Growth	0.97%	17.85%	15.65%	143.60%	236.25%
Shares Outstanding (Basic)	597	591	544	447	364
Shares Outstanding (Diluted)	597	591	544	447	364
Shares Change (YoY)	0.97%	8.53%	21.77%	23.00%	34.13%
EPS (Basic)	0.29	0.29	0.27	0.28	0.14
EPS (Diluted)	0.29	0.29	0.27	0.28	0.14
EPS Growth	-	8.59%	-5.02%	98.04%	219.06%
Free Cash Flow	-539.6	38.67	70.26	121.57	110.9
Free Cash Flow Per Share	-0.90	0.07	0.13	0.27	0.30
Dividend Per Share	0.250	0.150	0.100	-	-
Dividend Growth	66.67%	50.00%	-	-	-
Gross Margin	58.88%	56.63%	56.60%	56.72%	52.09%
Operating Margin	13.63%	14.60%	14.13%	13.92%	8.12%
Profit Margin	10.31%	10.85%	10.26%	10.12%	4.71%
Free Cash Flow Margin	-32.15%	2.45%	4.96%	9.79%	10.12%
EBITDA	272.83	271.11	235.39	206.2	121.22
EBITDA Margin	16.25%	17.17%	16.61%	16.60%	11.07%
D&A For EBITDA	44	40.58	35.16	33.33	32.28
EBIT	228.83	230.53	200.23	172.87	88.94
EBIT Margin	13.63%	14.60%	14.13%	13.92%	8.12%
Effective Tax Rate	20.45%	19.28%	13.56%	10.27%	15.54%
Revenue as Reported	1,679	1,579	1,417	1,242	1,095

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