BKK:FTI 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	762.61	805.04	778.68	696.76	717.53
Revenue Growth (YoY)	-5.27%	3.39%	11.76%	-2.90%	-16.67%
Cost of Revenue	546.76	582.9	564.07	501.21	514.83
Gross Profit	215.86	222.15	214.61	195.55	202.7
Selling, General & Admin	168.31	174.33	162.61	154.59	157.59
Other Operating Expenses	-4.24	-3.85	-6.17	-3.05	-3.13
Operating Expenses	164.07	170.48	156.43	151.54	154.46
Operating Income	51.79	51.67	58.18	44.01	48.24
Interest Expense	-2.75	-7.4	-4.37	-2.36	-2.84
Interest & Investment Income	0.52	0.54	0.96	0.26	0.09
Other Non Operating Income (Expenses)	0.08	0.81	-0.14	-	-
EBT Excluding Unusual Items	49.65	45.62	54.62	41.91	45.48
Pretax Income	49.65	45.62	54.62	41.91	45.48
Income Tax Expense	10.87	9.92	10.91	5.88	9.09
Earnings From Continuing Operations	38.78	35.7	43.71	36.03	36.39
Minority Interest in Earnings	1.42	0.88	0.4	-	-
Net Income	40.2	36.58	44.11	36.03	36.39
Net Income to Common	40.2	36.58	44.11	36.03	36.39
Net Income Growth	9.91%	-17.08%	22.43%	-1.00%	-48.23%
Shares Outstanding (Basic)	450	450	450	402	234
Shares Outstanding (Diluted)	450	450	450	402	234
Shares Change (YoY)	-	-	12.06%	71.91%	3.82%
EPS (Basic)	0.09	0.08	0.10	0.09	0.16
EPS (Diluted)	0.09	0.08	0.10	0.09	0.16
EPS Growth	9.90%	-17.08%	9.25%	-42.41%	-50.13%
Free Cash Flow	152.17	105	-273.79	-46.6	29.65
Free Cash Flow Per Share	0.34	0.23	-0.61	-0.12	0.13
Dividend Per Share	0.080	0.070	0.070	0.060	-
Dividend Growth	14.29%	-	16.67%	-	-
Gross Margin	28.31%	27.59%	27.56%	28.07%	28.25%
Operating Margin	6.79%	6.42%	7.47%	6.32%	6.72%
Profit Margin	5.27%	4.54%	5.66%	5.17%	5.07%
Free Cash Flow Margin	19.95%	13.04%	-35.16%	-6.69%	4.13%
EBITDA	72.73	75.91	76.21	59.81	65.4
EBITDA Margin	9.54%	9.43%	9.79%	8.58%	9.12%
D&A For EBITDA	20.94	24.24	18.04	15.81	17.16
EBIT	51.79	51.67	58.18	44.01	48.24
EBIT Margin	6.79%	6.42%	7.47%	6.32%	6.72%
Effective Tax Rate	21.90%	21.75%	19.97%	14.03%	19.99%

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