Function International PCL (BKK:FTI)
Thailand · Delayed Price · Currency is THB 1.820
+0.020 (1.11%)
May 25, 2026, 12:29 PM ICT
BKK:FTI 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 |
| 753.51 | 762.61 | 805.04 | 778.68 | 696.76 | 717.53 | |
Revenue Growth (YoY) | -7.31% | -5.27% | 3.39% | 11.76% | -2.90% | -16.67% |
Cost of Revenue | 530.5 | 546.76 | 582.9 | 564.07 | 501.21 | 514.83 |
Gross Profit | 223.01 | 215.86 | 222.15 | 214.61 | 195.55 | 202.7 |
Selling, General & Admin | 166.91 | 168.31 | 174.33 | 162.61 | 154.59 | 157.59 |
Other Operating Expenses | -4.11 | -4.24 | -3.85 | -6.17 | -3.05 | -3.13 |
Operating Expenses | 162.81 | 164.07 | 170.48 | 156.43 | 151.54 | 154.46 |
Operating Income | 60.21 | 51.79 | 51.67 | 58.18 | 44.01 | 48.24 |
Interest Expense | -1.98 | -2.75 | -7.4 | -4.37 | -2.36 | -2.84 |
Interest & Investment Income | 0.52 | 0.52 | 0.54 | 0.96 | 0.26 | 0.09 |
Other Non Operating Income (Expenses) | 0.07 | 0.08 | 0.81 | -0.14 | - | - |
EBT Excluding Unusual Items | 58.83 | 49.65 | 45.62 | 54.62 | 41.91 | 45.48 |
Pretax Income | -10.12 | 49.65 | 45.62 | 54.62 | 41.91 | 45.48 |
Income Tax Expense | 8.58 | 10.87 | 9.92 | 10.91 | 5.88 | 9.09 |
Earnings From Continuing Operations | -18.69 | 38.78 | 35.7 | 43.71 | 36.03 | 36.39 |
Minority Interest in Earnings | 1.26 | 1.42 | 0.88 | 0.4 | - | - |
Net Income | -17.44 | 40.2 | 36.58 | 44.11 | 36.03 | 36.39 |
Net Income to Common | -17.44 | 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) | 462 | 450 | 450 | 450 | 402 | 234 |
Shares Outstanding (Diluted) | 462 | 450 | 450 | 450 | 402 | 234 |
Shares Change (YoY) | 5.31% | - | - | 12.06% | 71.91% | 3.82% |
EPS (Basic) | -0.04 | 0.09 | 0.08 | 0.10 | 0.09 | 0.16 |
EPS (Diluted) | -0.04 | 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 | 108.59 | 152.17 | 105 | -273.79 | -46.6 | 29.65 |
Free Cash Flow Per Share | 0.23 | 0.34 | 0.23 | -0.61 | -0.12 | 0.13 |
Dividend Per Share | 0.080 | 0.080 | 0.070 | 0.070 | 0.060 | - |
Dividend Growth | 14.29% | 14.29% | - | 16.67% | - | - |
Gross Margin | 29.60% | 28.31% | 27.59% | 27.56% | 28.07% | 28.25% |
Operating Margin | 7.99% | 6.79% | 6.42% | 7.47% | 6.32% | 6.72% |
Profit Margin | -2.31% | 5.27% | 4.54% | 5.66% | 5.17% | 5.07% |
Free Cash Flow Margin | 14.41% | 19.95% | 13.04% | -35.16% | -6.69% | 4.13% |
EBITDA | 80.95 | 72.73 | 75.91 | 76.21 | 59.81 | 65.4 |
EBITDA Margin | 10.74% | 9.54% | 9.43% | 9.79% | 8.58% | 9.12% |
D&A For EBITDA | 20.74 | 20.94 | 24.24 | 18.04 | 15.81 | 17.16 |
EBIT | 60.21 | 51.79 | 51.67 | 58.18 | 44.01 | 48.24 |
EBIT Margin | 7.99% | 6.79% | 6.42% | 7.47% | 6.32% | 6.72% |
Effective Tax Rate | - | 21.90% | 21.75% | 19.97% | 14.03% | 19.99% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.