BKK:FPI Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	2,674	2,598	2,472	2,638	2,098	1,806
Other Revenue	35.17	30.67	40.88	42.31	38.49	38.56
Revenue	2,709	2,628	2,513	2,680	2,137	1,845
Revenue Growth (YoY)	4.28%	4.59%	-6.22%	25.43%	15.83%	-10.93%
Cost of Revenue	1,972	1,943	1,728	1,883	1,602	1,502
Gross Profit	737.58	685.19	785.3	797.01	534.13	342.68
Selling, General & Admin	248.04	223.33	220.06	203.42	157.2	176.82
Operating Expenses	249.49	244.66	229.44	217.26	148.91	176.82
Operating Income	488.09	440.53	555.86	579.76	385.22	165.86
Interest Expense	-35.59	-33.13	-30.43	-15.48	-12.64	-25.38
Interest & Investment Income	1.31	1.35	1.32	0.51	0.34	2.88
Earnings From Equity Investments	-	-	-	-	-3.12	0.14
Currency Exchange Gain (Loss)	22.55	-29.45	-52.98	-59.15	31.15	12.17
Other Non Operating Income (Expenses)	-31.18	-13.24	-0.84	6.98	-12.1	-96.99
EBT Excluding Unusual Items	445.18	366.07	472.92	512.61	388.85	58.68
Gain (Loss) on Sale of Investments	-	-	-	-	-3.93	-27.83
Pretax Income	445.18	366.07	472.92	512.61	384.92	30.85
Income Tax Expense	95.86	89.84	98.89	104.05	55.94	3.67
Net Income	349.57	276.23	374.04	408.56	328.98	27.18
Net Income to Common	349.57	276.23	374.04	408.56	328.98	27.18
Net Income Growth	30.08%	-26.15%	-8.45%	24.19%	1110.33%	-85.45%
Shares Outstanding (Basic)	1,513	1,513	1,513	1,491	1,473	1,473
Shares Outstanding (Diluted)	1,513	1,513	1,513	1,491	1,473	1,473
Shares Change (YoY)	-	-	1.47%	1.23%	-	-1.16%
EPS (Basic)	0.23	0.18	0.25	0.27	0.22	0.02
EPS (Diluted)	0.23	0.18	0.25	0.27	0.22	0.02
EPS Growth	30.08%	-26.15%	-9.77%	22.68%	1110.35%	-85.28%
Free Cash Flow	368.24	102.44	168.98	156.06	107.74	77
Free Cash Flow Per Share	0.24	0.07	0.11	0.10	0.07	0.05
Dividend Per Share	0.080	0.080	0.100	0.160	0.120	0.040
Dividend Growth	-	-20.00%	-37.50%	33.33%	200.00%	-57.89%
Gross Margin	27.22%	26.07%	31.25%	29.74%	25.00%	18.58%
Operating Margin	18.02%	16.76%	22.12%	21.63%	18.03%	8.99%
Profit Margin	12.90%	10.51%	14.88%	15.25%	15.40%	1.47%
Free Cash Flow Margin	13.59%	3.90%	6.72%	5.82%	5.04%	4.17%
EBITDA	735.7	673.02	767.72	779.51	597.81	391.94
EBITDA Margin	27.15%	25.61%	30.55%	29.09%	27.98%	21.25%
D&A For EBITDA	247.61	232.49	211.86	199.76	212.6	226.08
EBIT	488.09	440.53	555.86	579.76	385.22	165.86
EBIT Margin	18.02%	16.76%	22.12%	21.63%	18.03%	8.99%
Effective Tax Rate	21.53%	24.54%	20.91%	20.30%	14.53%	11.90%
Revenue as Reported	2,709	2,628	2,513	2,680	2,137	1,857

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.