BKK:BUI 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
Premiums & Annuity Revenue	1,312	1,279	943.75	1,061	864.86
Total Interest & Dividend Income	29.46	28.74	25.68	22.86	17.38
Gain (Loss) on Sale of Investments	-9.93	0.76	2.48	1.91	-2.75
Non-Insurance Activities Revenue	73.33	72.25	70.41	68.88	68.39
Other Revenue	-	-	31.05	58.83	49.97
Total Revenue	1,404	1,381	1,073	1,213	997.85
Revenue Growth (YoY)	1.69%	28.66%	-11.54%	21.60%	8.72%
Policy Benefits	1,213	1,082	338.92	467.53	285.03
Policy Acquisition & Underwriting Costs	-	-	213.46	264.78	210.31
Selling, General & Administrative	-	-	113.41	87.78	101.86
Non-Insurance Activities Expense	34.39	35.68	35.99	51.13	47.6
Other Operating Expenses	66.65	56.41	201.72	269.51	208.64
Total Operating Expenses	1,314	1,174	903.5	1,141	853.42
Operating Income	90.32	207.28	169.88	72.63	144.43
Interest Expense	-2.61	-2.25	-	-	-
Earnings From Equity Investments	0.56	-0.99	-	-	-
Other Non Operating Income (Expenses)	3.69	0.7	-	-	-
Pretax Income	91.95	204.74	169.88	72.63	144.43
Income Tax Expense	20.97	39.32	31.21	12.54	52.02
Net Income	70.98	165.42	138.67	60.09	92.41
Net Income to Common	70.98	165.42	138.67	60.09	92.41
Net Income Growth	-57.09%	19.29%	130.76%	-34.97%	609.71%
Shares Outstanding (Basic)	48	44	41	41	41
Shares Outstanding (Diluted)	48	44	41	41	41
Shares Change (YoY)	11.18%	5.59%	-0.00%	-0.00%	-
EPS (Basic)	1.47	3.80	3.36	1.46	2.24
EPS (Diluted)	1.47	3.80	3.36	1.46	2.24
EPS Growth	-61.40%	12.98%	130.76%	-34.97%	609.71%
Free Cash Flow	172.95	-55.03	-0.89	115.33	126.61
Free Cash Flow Per Share	3.57	-1.26	-0.02	2.80	3.07
Dividend Per Share	0.200	2.800	0.240	0.364	0.727
Dividend Growth	-92.86%	1066.67%	-33.99%	-50.01%	300.06%
Operating Margin	6.43%	15.01%	15.83%	5.99%	14.47%
Profit Margin	5.05%	11.98%	12.92%	4.95%	9.26%
Free Cash Flow Margin	12.31%	-3.98%	-0.08%	9.50%	12.69%
EBITDA	92.56	209.3	171.41	90.73	163.42
EBITDA Margin	6.59%	15.15%	15.97%	7.48%	16.38%
D&A For EBITDA	2.24	2.01	1.52	18.11	18.99
EBIT	90.32	207.28	169.88	72.63	144.43
EBIT Margin	6.43%	15.01%	15.83%	5.99%	14.47%
Effective Tax Rate	22.80%	19.21%	18.37%	17.26%	36.02%
Revenue as Reported	-	-	1,074	1,213	998.33

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