Better World Green PCL 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
Revenue	2,735	2,605	2,446	2,503	2,183
Revenue Growth (YoY)	4.98%	6.49%	-2.27%	14.68%	13.96%
Cost of Revenue	1,936	1,903	2,046	2,104	1,705
Gross Profit	798.84	702.58	400.13	399.29	477.27
Selling, General & Admin	425.19	387.56	377.05	357.4	392.28
Other Operating Expenses	-25.66	-36.26	-62.63	-	-
Operating Expenses	399.54	351.3	314.42	357.4	392.28
Operating Income	399.3	351.28	85.71	41.9	84.99
Interest Expense	-174.58	-203.95	-210.53	-121.44	-134.27
Earnings From Equity Investments	-4.32	-6.47	-	-	-
Other Non Operating Income (Expenses)	-	-	-	41.44	30.12
EBT Excluding Unusual Items	220.4	140.87	-124.82	-38.1	-19.16
Gain (Loss) on Sale of Investments	569.46	39.17	-	-	-
Pretax Income	789.86	180.04	-124.82	-38.1	-19.16
Income Tax Expense	30.61	13.35	10.72	13.22	13.03
Earnings From Continuing Operations	759.25	166.69	-135.54	-51.33	-32.2
Minority Interest in Earnings	-313.77	-76.03	-29.08	-92.91	-133.33
Net Income	445.48	90.66	-164.62	-144.23	-165.53
Net Income to Common	445.48	90.66	-164.62	-144.23	-165.53
Net Income Growth	391.37%	-	-	-	-
Shares Outstanding (Basic)	5,753	5,354	4,910	4,551	4,399
Shares Outstanding (Diluted)	5,753	5,354	4,910	4,551	4,399
Shares Change (YoY)	7.45%	9.06%	7.88%	3.46%	10.48%
EPS (Basic)	0.08	0.02	-0.03	-0.03	-0.04
EPS (Diluted)	0.08	0.02	-0.03	-0.03	-0.04
EPS Growth	357.31%	-	-	-	-
Free Cash Flow	310.65	551.26	-788.4	84.81	585.68
Free Cash Flow Per Share	0.05	0.10	-0.16	0.02	0.13
Dividend Per Share	0.007	-	-	-	-
Gross Margin	29.21%	26.97%	16.36%	15.95%	21.87%
Operating Margin	14.60%	13.48%	3.50%	1.67%	3.89%
Profit Margin	16.29%	3.48%	-6.73%	-5.76%	-7.58%
Free Cash Flow Margin	11.36%	21.16%	-32.23%	3.39%	26.83%
EBITDA	914.32	837.99	540.23	475.59	541.62
EBITDA Margin	33.43%	32.17%	22.08%	19.00%	24.81%
D&A For EBITDA	515.02	486.71	454.52	433.69	456.63
EBIT	399.3	351.28	85.71	41.9	84.99
EBIT Margin	14.60%	13.48%	3.50%	1.67%	3.89%
Effective Tax Rate	3.88%	7.41%	-	-	-
Revenue as Reported	2,735	2,605	2,446	2,503	2,183

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