BKK:ETL 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	1,738	1,266	1,232	1,477	1,856
Other Revenue	-	-	-	3.88	11.19
Revenue	1,738	1,266	1,232	1,481	1,867
Revenue Growth (YoY)	37.26%	2.77%	-16.82%	-20.66%	98.38%
Cost of Revenue	1,624	1,155	1,053	1,269	1,612
Gross Profit	114.41	111.47	179.43	212.16	255.3
Selling, General & Admin	123.82	121.09	121.44	131.78	111.55
Operating Expenses	116.86	132.2	122.44	131.78	111.55
Operating Income	-2.44	-20.73	56.99	80.38	143.74
Interest Expense	-7.95	-7.21	-12.05	-12.26	-6.62
Interest & Investment Income	-	-	1.2	0.54	0.23
Earnings From Equity Investments	-	-	-1.43	0.62	0.66
Currency Exchange Gain (Loss)	-8.51	-13.56	-1.57	-	-
Other Non Operating Income (Expenses)	19.17	6.49	4.51	-3.74	-3.31
Pretax Income	0.26	-35	47.66	65.53	134.7
Income Tax Expense	-2.15	-1.87	7.82	15.46	17.69
Earnings From Continuing Operations	2.42	-33.14	39.84	50.07	117.01
Minority Interest in Earnings	19.04	3.85	1.18	7.84	-10.83
Net Income	21.46	-29.28	41.02	57.92	106.18
Net Income to Common	21.46	-29.28	41.02	57.92	106.18
Net Income Growth	-	-	-29.18%	-45.46%	83.19%
Shares Outstanding (Basic)	620	620	413	300	214
Shares Outstanding (Diluted)	620	620	413	300	214
Shares Change (YoY)	-	50.01%	37.66%	40.27%	2410.65%
EPS (Basic)	0.03	-0.05	0.10	0.19	0.50
EPS (Diluted)	0.03	-0.05	0.10	0.19	0.50
EPS Growth	-	-	-48.55%	-61.12%	-92.70%
Free Cash Flow	97.51	56.06	27.56	81.68	61.48
Free Cash Flow Per Share	0.16	0.09	0.07	0.27	0.29
Dividend Per Share	-	-	0.345	0.025	0.026
Dividend Growth	-	-	1278.80%	-2.34%	-99.42%
Gross Margin	6.58%	8.80%	14.56%	14.32%	13.68%
Operating Margin	-0.14%	-1.64%	4.63%	5.43%	7.70%
Profit Margin	1.23%	-2.31%	3.33%	3.91%	5.69%
Free Cash Flow Margin	5.61%	4.43%	2.24%	5.51%	3.29%
EBITDA	31.85	12.94	88.49	111.76	161.81
EBITDA Margin	1.83%	1.02%	7.18%	7.54%	8.67%
D&A For EBITDA	34.29	33.67	31.5	31.38	18.07
EBIT	-2.44	-20.73	56.99	80.38	143.74
EBIT Margin	-0.14%	-1.64%	4.63%	5.43%	7.70%
Effective Tax Rate	-	-	16.41%	23.59%	13.13%
Revenue as Reported	-	-	-	1,481	1,867

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