BKK:GPI 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	829.34	749.55	627.68	576.45	497.54
Revenue Growth (YoY)	10.64%	19.42%	8.89%	15.86%	-2.33%
Cost of Revenue	465.68	402.89	338.86	341.44	290.56
Gross Profit	363.66	346.66	288.82	235.01	206.98
Selling, General & Admin	250	218.29	193.25	170.87	168.03
Other Operating Expenses	-3.04	-7.48	-5.85	-4.36	-2.76
Operating Expenses	246.97	210.81	187.4	166.51	165.27
Operating Income	116.7	135.85	101.42	68.51	41.71
Interest Expense	-0.64	-0.56	-0.6	-1.49	-0.25
Interest & Investment Income	10.14	9.25	6.5	4.45	4.91
Earnings From Equity Investments	-17.12	-9.73	-3.66	-19.62	-6.65
EBT Excluding Unusual Items	109.07	134.81	103.66	51.84	39.71
Pretax Income	109.07	134.81	103.66	51.84	39.71
Income Tax Expense	27.32	26.34	24.61	14.65	8.92
Earnings From Continuing Operations	81.75	108.48	79.05	37.19	30.79
Minority Interest in Earnings	0	-0	-	-	-
Net Income	81.75	108.48	79.05	37.19	30.79
Net Income to Common	81.75	108.48	79.05	37.19	30.79
Net Income Growth	-24.64%	37.23%	112.58%	20.75%	-9.67%
Shares Outstanding (Basic)	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600
EPS (Basic)	0.14	0.18	0.13	0.06	0.05
EPS (Diluted)	0.14	0.18	0.13	0.06	0.05
EPS Growth	-24.64%	37.23%	112.59%	20.75%	-9.67%
Free Cash Flow	111.81	94.24	108.86	48.43	10.26
Free Cash Flow Per Share	0.19	0.16	0.18	0.08	0.02
Dividend Per Share	-	0.170	0.120	0.090	0.060
Dividend Growth	-	41.67%	33.33%	50.00%	-25.00%
Gross Margin	43.85%	46.25%	46.01%	40.77%	41.60%
Operating Margin	14.07%	18.13%	16.16%	11.88%	8.38%
Profit Margin	9.86%	14.47%	12.59%	6.45%	6.19%
Free Cash Flow Margin	13.48%	12.57%	17.34%	8.40%	2.06%
EBITDA	141.94	155.72	116.35	80.67	55.52
EBITDA Margin	17.11%	20.77%	18.54%	13.99%	11.16%
D&A For EBITDA	25.24	19.87	14.93	12.17	13.81
EBIT	116.7	135.85	101.42	68.51	41.71
EBIT Margin	14.07%	18.13%	16.16%	11.88%	8.38%
Effective Tax Rate	25.05%	19.54%	23.74%	28.26%	22.46%
Advertising Expenses	-	33.97	30.5	34.26	24.03

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