BKK:DRT 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	4,531	4,970	5,631	5,232	4,815
Other Revenue	61.15	21.46	15.73	17.6	10.3
Revenue	4,592	4,991	5,647	5,250	4,825
Revenue Growth (YoY)	-7.99%	-11.61%	7.56%	8.80%	9.44%
Cost of Revenue	3,501	3,705	4,175	3,830	3,453
Gross Profit	1,092	1,286	1,472	1,420	1,373
Selling, General & Admin	715.33	688.14	692.59	651.56	655.03
Operating Expenses	715.33	688.14	692.59	651.56	655.03
Operating Income	376.17	598.33	779.41	768.19	717.51
Interest Expense	-17.16	-7.65	-9.72	-7.34	-9.84
EBT Excluding Unusual Items	359.01	590.68	769.69	760.84	707.67
Pretax Income	359.01	590.68	769.69	760.84	707.67
Income Tax Expense	41.23	84.43	132.18	135.23	122.23
Net Income	317.79	506.25	637.51	625.61	585.44
Net Income to Common	317.79	506.25	637.51	625.61	585.44
Net Income Growth	-37.23%	-20.59%	1.90%	6.86%	5.03%
Shares Outstanding (Basic)	823	855	855	855	855
Shares Outstanding (Diluted)	823	855	855	855	855
Shares Change (YoY)	-3.80%	-	-	-	-4.15%
EPS (Basic)	0.39	0.59	0.75	0.73	0.68
EPS (Diluted)	0.39	0.59	0.75	0.73	0.68
EPS Growth	-34.75%	-20.59%	1.90%	6.86%	9.58%
Free Cash Flow	322.43	278.13	702.54	403.31	654.63
Free Cash Flow Per Share	0.39	0.33	0.82	0.47	0.77
Dividend Per Share	-	0.500	0.520	0.500	0.460
Dividend Growth	-	-3.85%	4.00%	8.70%	9.52%
Gross Margin	23.77%	25.77%	26.07%	27.04%	28.44%
Operating Margin	8.19%	11.99%	13.80%	14.63%	14.87%
Profit Margin	6.92%	10.14%	11.29%	11.92%	12.13%
Free Cash Flow Margin	7.02%	5.57%	12.44%	7.68%	13.57%
EBITDA	653.94	868.87	1,043	1,066	1,004
EBITDA Margin	14.24%	17.41%	18.47%	20.31%	20.81%
D&A For EBITDA	277.77	270.54	263.66	297.92	286.83
EBIT	376.17	598.33	779.41	768.19	717.51
EBIT Margin	8.19%	11.99%	13.80%	14.63%	14.87%
Effective Tax Rate	11.48%	14.29%	17.17%	17.77%	17.27%
Revenue as Reported	4,592	4,991	5,647	5,250	4,825

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