BKK:FMT 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	6,798	7,693	6,746	7,962	7,185
Other Revenue	33.68	148.16	15.07	2.16	186.56
Revenue	6,831	7,841	6,761	7,964	7,372
Revenue Growth (YoY)	-12.87%	15.97%	-15.10%	8.03%	53.30%
Cost of Revenue	6,547	7,616	6,388	7,514	6,905
Gross Profit	284.69	224.33	372.76	449.72	466.36
Selling, General & Admin	211.83	222	215.91	227.3	227.89
Other Operating Expenses	-	-	-	87.9	-
Operating Expenses	211.83	222	215.91	315.2	227.89
Operating Income	72.86	2.34	156.85	134.51	238.47
Interest Expense	-50.51	-57.41	-41.3	-26.07	-14.32
Currency Exchange Gain (Loss)	-5.97	3.73	-7.07	17.35	15.76
Other Non Operating Income (Expenses)	-114.8	21.28	11.9	-2.04	34.47
EBT Excluding Unusual Items	-98.43	-30.07	120.38	123.76	274.39
Pretax Income	-98.43	-30.07	120.38	123.76	274.39
Income Tax Expense	-20.72	6.33	23.93	24.8	54.88
Net Income	-77.7	-36.4	96.46	98.95	219.51
Net Income to Common	-77.7	-36.4	96.46	98.95	219.51
Net Income Growth	-	-	-2.53%	-54.92%	366.37%
Shares Outstanding (Basic)	48	48	48	48	48
Shares Outstanding (Diluted)	48	48	48	48	48
EPS (Basic)	-1.62	-0.76	2.01	2.06	4.57
EPS (Diluted)	-1.62	-0.76	2.01	2.06	4.57
EPS Growth	-	-	-2.53%	-54.92%	366.37%
Free Cash Flow	59.09	-129.51	149.09	357	51.46
Free Cash Flow Per Share	1.23	-2.70	3.11	7.44	1.07
Dividend Per Share	-	1.000	2.625	2.750	2.625
Dividend Growth	-	-61.91%	-4.54%	4.76%	61.54%
Gross Margin	4.17%	2.86%	5.51%	5.65%	6.33%
Operating Margin	1.07%	0.03%	2.32%	1.69%	3.23%
Profit Margin	-1.14%	-0.46%	1.43%	1.24%	2.98%
Free Cash Flow Margin	0.86%	-1.65%	2.21%	4.48%	0.70%
EBITDA	131.21	60.39	209.27	198.48	308.13
EBITDA Margin	1.92%	0.77%	3.09%	2.49%	4.18%
D&A For EBITDA	58.36	58.06	52.42	63.97	69.65
EBIT	72.86	2.34	156.85	134.51	238.47
EBIT Margin	1.07%	0.03%	2.32%	1.69%	3.23%
Effective Tax Rate	-	-	19.88%	20.04%	20.00%
Revenue as Reported	6,831	7,844	6,761	7,981	7,388

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.