BKK:EASTW 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	3,552	4,063	4,287	4,263	4,631
Other Revenue	17.59	47.67	33.98	34.85	-
Revenue	3,570	4,110	4,321	4,298	4,631
Revenue Growth (YoY)	-13.14%	-4.87%	0.54%	-7.19%	10.14%
Selling, General & Admin	467.27	520.95	664.54	561.66	523.15
Other Operating Expenses	2,613	3,219	2,977	2,623	2,695
Total Operating Expenses	3,080	3,740	3,641	3,184	3,218
Operating Income	490.14	370.21	679.66	1,113	1,413
Interest Expense	-517.68	-372.69	-298.96	-242.08	-172.95
Interest Income	26.53	42.05	22.7	8.27	13.86
Net Interest Expense	-491.15	-330.64	-276.26	-233.82	-159.09
Income (Loss) on Equity Investments	-0.06	-	-	-	-
Other Non-Operating Income (Expenses)	10.4	20.42	7.74	13.25	82.37
EBT Excluding Unusual Items	9.33	59.99	411.14	892.81	1,336
Pretax Income	9.33	59.99	411.14	892.81	1,336
Income Tax Expense	-11.42	2.22	89.02	179.99	263.03
Earnings From Continuing Ops.	20.74	57.76	322.11	712.81	1,073
Minority Interest in Earnings	-11.24	-11.15	-10.99	-8.21	-11.44
Net Income	9.5	46.61	311.12	704.61	1,062
Net Income to Common	9.5	46.61	311.12	704.61	1,062
Net Income Growth	-79.62%	-85.02%	-55.84%	-33.63%	38.92%
Shares Outstanding (Basic)	1,664	1,664	1,664	1,664	1,664
Shares Outstanding (Diluted)	1,664	1,664	1,664	1,664	1,664
EPS (Basic)	0.01	0.03	0.19	0.42	0.64
EPS (Diluted)	0.01	0.03	0.19	0.42	0.64
EPS Growth	-79.62%	-85.02%	-55.84%	-33.63%	38.92%
Free Cash Flow	136.59	-890.23	-399.99	-763.37	-639.57
Free Cash Flow Per Share	0.08	-0.54	-0.24	-0.46	-0.38
Dividend Per Share	0.010	0.020	0.100	0.210	0.420
Dividend Growth	-50.00%	-80.00%	-52.38%	-50.00%	5.00%
Profit Margin	0.27%	1.13%	7.20%	16.39%	22.93%
Free Cash Flow Margin	3.83%	-21.66%	-9.26%	-17.76%	-13.81%
EBITDA	1,650	1,429	1,718	2,135	2,346
EBITDA Margin	46.22%	34.77%	39.76%	49.69%	50.66%
D&A For EBITDA	1,160	1,059	1,038	1,022	932.88
EBIT	490.14	370.21	679.66	1,113	1,413
EBIT Margin	13.73%	9.01%	15.73%	25.91%	30.51%
Effective Tax Rate	-	3.71%	21.65%	20.16%	19.69%
Revenue as Reported	3,607	4,173	4,353	4,367	4,727

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