Fortune Parts Industry PCL (BKK:FPI)

BKK:FPI Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,755	2,598	2,472	2,638	2,098
Other Revenue	33.04	30.67	40.88	42.31	38.49
Revenue	2,788	2,628	2,513	2,680	2,137
Revenue Growth (YoY)	6.09%	4.59%	-6.22%	25.43%	15.83%
Cost of Revenue	2,031	1,943	1,728	1,883	1,602
Gross Profit	757.79	685.19	785.3	797.01	534.13
Selling, General & Admin	261.87	223.33	220.06	203.42	157.2
Operating Expenses	262.67	244.66	229.44	217.26	148.91
Operating Income	495.12	440.53	555.86	579.76	385.22
Interest Expense	-39.91	-33.13	-30.43	-15.48	-12.64
Interest & Investment Income	1.01	1.35	1.32	0.51	0.34
Earnings From Equity Investments	-	-	-	-	-3.12
Currency Exchange Gain (Loss)	-90.55	-29.45	-52.98	-59.15	31.15
Other Non Operating Income (Expenses)	3.38	-13.24	-0.84	6.98	-12.1
EBT Excluding Unusual Items	369.05	366.07	472.92	512.61	388.85
Gain (Loss) on Sale of Investments	-	-	-	-	-3.93
Pretax Income	369.05	366.07	472.92	512.61	384.92
Income Tax Expense	90.29	89.84	98.89	104.05	55.94
Earnings From Continuing Operations	278.77	276.23	374.04	408.56	328.98
Minority Interest in Earnings	0.95	-	-	-	-
Net Income	279.71	276.23	374.04	408.56	328.98
Net Income to Common	279.71	276.23	374.04	408.56	328.98
Net Income Growth	1.26%	-26.15%	-8.45%	24.19%	1110.33%
Shares Outstanding (Basic)	1,513	1,513	1,513	1,491	1,473
Shares Outstanding (Diluted)	1,513	1,513	1,513	1,491	1,473
Shares Change (YoY)	-	-	1.47%	1.23%	-
EPS (Basic)	0.18	0.18	0.25	0.27	0.22
EPS (Diluted)	0.18	0.18	0.25	0.27	0.22
EPS Growth	1.26%	-26.15%	-9.77%	22.68%	1110.35%
Free Cash Flow	261.52	102.44	168.98	156.06	107.74
Free Cash Flow Per Share	0.17	0.07	0.11	0.10	0.07
Dividend Per Share	-	0.080	0.100	0.160	0.120
Dividend Growth	-	-20.00%	-37.50%	33.33%	200.00%
Gross Margin	27.18%	26.07%	31.25%	29.74%	25.00%
Operating Margin	17.76%	16.76%	22.12%	21.63%	18.03%
Profit Margin	10.03%	10.51%	14.88%	15.25%	15.40%
Free Cash Flow Margin	9.38%	3.90%	6.72%	5.82%	5.04%
EBITDA	745.96	673.02	767.72	779.51	597.81
EBITDA Margin	26.75%	25.61%	30.55%	29.09%	27.98%
D&A For EBITDA	250.84	232.49	211.86	199.76	212.6
EBIT	495.12	440.53	555.86	579.76	385.22
EBIT Margin	17.76%	16.76%	22.12%	21.63%	18.03%
Effective Tax Rate	24.46%	24.54%	20.91%	20.30%	14.53%
Revenue as Reported	2,788	2,628	2,513	2,680	2,137

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