BKK:FE 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	633.98	772.69	688.63	495.55	375.73
Revenue Growth (YoY)	-17.95%	12.21%	38.96%	31.89%	-36.20%
Cost of Revenue	462.56	503.03	477.94	335.22	227.82
Gross Profit	171.42	269.66	210.69	160.33	147.9
Selling, General & Admin	142.07	167.72	154.06	135.74	123.02
Other Operating Expenses	-7.94	-6.62	-5.75	-4.49	-8.66
Operating Expenses	134.13	161.1	148.31	131.25	114.36
Operating Income	37.29	108.56	62.38	29.08	33.54
Interest Expense	-0.34	-0.2	-0.28	-0.33	-0.43
Interest & Investment Income	44.71	31.2	20.7	6.96	24.31
Earnings From Equity Investments	25.12	24.26	21.47	15.84	17.17
EBT Excluding Unusual Items	106.79	163.81	104.27	51.55	74.59
Gain (Loss) on Sale of Investments	-2.99	11.52	7.31	-12.94	-4.67
Pretax Income	103.8	175.33	111.58	38.61	69.92
Income Tax Expense	11.42	25.19	16.37	3.11	9.28
Earnings From Continuing Operations	92.38	150.14	95.21	35.5	60.64
Minority Interest in Earnings	-6.36	-8.44	-7.66	-3.24	-1.99
Net Income	86.02	141.7	87.55	32.26	58.65
Net Income to Common	86.02	141.7	87.55	32.26	58.65
Net Income Growth	-39.29%	61.84%	171.44%	-45.01%	-22.82%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
EPS (Basic)	10.93	18.00	11.12	4.10	7.45
EPS (Diluted)	10.93	18.00	11.12	4.10	7.45
EPS Growth	-39.29%	61.84%	171.44%	-45.01%	-22.82%
Free Cash Flow	-66.53	169.56	44.11	-33.93	97.94
Free Cash Flow Per Share	-8.45	21.55	5.61	-4.31	12.45
Dividend Per Share	-	12.000	8.500	3.500	5.500
Dividend Growth	-	41.18%	142.86%	-36.36%	-26.67%
Gross Margin	27.04%	34.90%	30.59%	32.35%	39.37%
Operating Margin	5.88%	14.05%	9.06%	5.87%	8.93%
Profit Margin	13.57%	18.34%	12.71%	6.51%	15.61%
Free Cash Flow Margin	-10.50%	21.94%	6.41%	-6.85%	26.07%
EBITDA	42.65	117.18	72.83	39.77	45.88
EBITDA Margin	6.73%	15.17%	10.58%	8.03%	12.21%
D&A For EBITDA	5.36	8.62	10.45	10.69	12.34
EBIT	37.29	108.56	62.38	29.08	33.54
EBIT Margin	5.88%	14.05%	9.06%	5.87%	8.93%
Effective Tax Rate	11.00%	14.37%	14.67%	8.06%	13.27%

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