Business Online PCL 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	Sep '25 Sep 30, 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	747.49	680.38	727.19	653.85	608	595.58
Other Revenue	49.36	43.13	56.09	43.41	41.28	29.09
Revenue	796.85	723.5	783.27	697.26	649.28	624.67
Revenue Growth (YoY)	10.87%	-7.63%	12.34%	7.39%	3.94%	16.70%
Cost of Revenue	299	242.13	267.95	215.43	222.79	253.31
Gross Profit	497.84	481.37	515.32	481.82	426.49	371.36
Selling, General & Admin	178.94	169.05	164.54	165.7	151.75	164.13
Operating Expenses	178.94	169.05	164.54	165.7	151.75	164.13
Operating Income	318.9	312.32	350.78	316.12	274.73	207.23
Interest Expense	-1.22	-1.35	-1.55	-1.71	-1.63	-1.92
Interest & Investment Income	9.26	10.36	6.08	1.91	1.21	1.53
Earnings From Equity Investments	-1.57	-1.84	-2.13	-2.16	-2.55	-2.24
Pretax Income	325.38	319.49	353.17	314.16	271.76	204.6
Income Tax Expense	35.55	43.75	62.86	43.47	38.55	26.1
Earnings From Continuing Operations	289.82	275.74	290.31	270.69	233.21	178.5
Net Income	289.82	275.74	290.31	270.69	233.21	178.5
Net Income to Common	289.82	275.74	290.31	270.69	233.21	178.5
Net Income Growth	7.77%	-5.02%	7.25%	16.07%	30.65%	24.03%
Shares Outstanding (Basic)	821	821	821	821	821	821
Shares Outstanding (Diluted)	821	821	821	821	821	821
EPS (Basic)	0.35	0.34	0.35	0.33	0.28	0.22
EPS (Diluted)	0.35	0.34	0.35	0.33	0.28	0.22
EPS Growth	7.77%	-5.02%	7.25%	16.07%	30.65%	24.03%
Free Cash Flow	146.96	192.36	219.67	268.41	296.24	193.09
Free Cash Flow Per Share	0.18	0.23	0.27	0.33	0.36	0.23
Dividend Per Share	0.315	0.310	0.320	0.295	0.255	0.195
Dividend Growth	-1.56%	-3.13%	8.48%	15.69%	30.77%	30.00%
Gross Margin	62.48%	66.53%	65.79%	69.10%	65.69%	59.45%
Operating Margin	40.02%	43.17%	44.78%	45.34%	42.31%	33.17%
Profit Margin	36.37%	38.11%	37.06%	38.82%	35.92%	28.57%
Free Cash Flow Margin	18.44%	26.59%	28.04%	38.50%	45.63%	30.91%
EBITDA	320.55	322.98	361.18	328.9	291.07	222.51
EBITDA Margin	40.23%	44.64%	46.11%	47.17%	44.83%	35.62%
D&A For EBITDA	1.65	10.66	10.4	12.78	16.34	15.28
EBIT	318.9	312.32	350.78	316.12	274.73	207.23
EBIT Margin	40.02%	43.17%	44.78%	45.34%	42.31%	33.17%
Effective Tax Rate	10.93%	13.69%	17.80%	13.84%	14.18%	12.76%
Revenue as Reported	796.85	723.5	783.27	697.26	649.28	624.67

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.