BKK:FPI Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,749	2,755	2,598	2,472	2,638	2,098
Other Revenue	32.4	33.04	30.67	40.88	42.31	38.49
Revenue	2,781	2,788	2,628	2,513	2,680	2,137
Revenue Growth (YoY)	3.43%	6.09%	4.59%	-6.22%	25.43%	15.83%
Cost of Revenue	2,031	2,031	1,943	1,728	1,883	1,602
Gross Profit	750.2	757.79	685.19	785.3	797.01	534.13
Selling, General & Admin	271.62	261.87	223.33	220.06	203.42	157.2
Operating Expenses	294.12	262.67	244.66	229.44	217.26	148.91
Operating Income	456.08	495.12	440.53	555.86	579.76	385.22
Interest Expense	-32.79	-35.19	-33.13	-30.43	-15.48	-12.64
Interest & Investment Income	1.01	1.01	1.35	1.32	0.51	0.34
Earnings From Equity Investments	-	-	-	-	-	-3.12
Currency Exchange Gain (Loss)	-32.56	-90.55	-29.45	-52.98	-59.15	31.15
Other Non Operating Income (Expenses)	-42.89	-1.33	-13.24	-0.84	6.98	-12.1
EBT Excluding Unusual Items	348.86	369.05	366.07	472.92	512.61	388.85
Gain (Loss) on Sale of Investments	-	-	-	-	-	-3.93
Pretax Income	348.86	369.05	366.07	472.92	512.61	384.92
Income Tax Expense	82.59	90.29	89.84	98.89	104.05	55.94
Earnings From Continuing Operations	266.26	278.77	276.23	374.04	408.56	328.98
Minority Interest in Earnings	1.83	0.95	-	-	-	-
Net Income	268.09	279.71	276.23	374.04	408.56	328.98
Net Income to Common	268.09	279.71	276.23	374.04	408.56	328.98
Net Income Growth	-8.50%	1.26%	-26.15%	-8.45%	24.19%	1110.33%
Shares Outstanding (Basic)	1,513	1,513	1,513	1,513	1,491	1,473
Shares Outstanding (Diluted)	1,513	1,513	1,513	1,513	1,491	1,473
Shares Change (YoY)	-	-	-	1.47%	1.23%	-
EPS (Basic)	0.18	0.18	0.18	0.25	0.27	0.22
EPS (Diluted)	0.18	0.18	0.18	0.25	0.27	0.22
EPS Growth	-8.50%	1.26%	-26.15%	-9.77%	22.68%	1110.35%
Free Cash Flow	-39.72	261.52	81.72	168.98	156.06	107.74
Free Cash Flow Per Share	-0.03	0.17	0.05	0.11	0.10	0.07
Dividend Per Share	0.080	0.080	0.080	0.100	0.160	0.120
Dividend Growth	-	-	-20.00%	-37.50%	33.33%	200.00%
Gross Margin	26.97%	27.18%	26.07%	31.25%	29.74%	25.00%
Operating Margin	16.40%	17.76%	16.76%	22.12%	21.63%	18.03%
Profit Margin	9.64%	10.03%	10.51%	14.88%	15.25%	15.40%
Free Cash Flow Margin	-1.43%	9.38%	3.11%	6.72%	5.82%	5.04%
EBITDA	708.65	744.88	673.02	767.72	779.51	597.81
EBITDA Margin	25.48%	26.71%	25.61%	30.55%	29.09%	27.98%
D&A For EBITDA	252.58	249.77	232.49	211.86	199.76	212.6
EBIT	456.08	495.12	440.53	555.86	579.76	385.22
EBIT Margin	16.40%	17.76%	16.76%	22.12%	21.63%	18.03%
Effective Tax Rate	23.68%	24.46%	24.54%	20.91%	20.30%	14.53%
Revenue as Reported	2,781	2,788	2,628	2,513	2,680	2,137

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