BKK:HARN 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
Operating Revenue	1,181	1,239	1,300	1,220	1,026
Other Revenue	29.64	33.5	26.81	22.71	20.42
Revenue	1,211	1,273	1,326	1,242	1,046
Revenue Growth (YoY)	-4.86%	-4.06%	6.77%	18.73%	-10.62%
Cost of Revenue	838.79	891.98	908.61	873.26	713.71
Gross Profit	371.94	380.56	417.82	369.11	332.69
Selling, General & Admin	250.57	244.67	269.92	254.99	240.07
Other Operating Expenses	0.03	1	-	-	-
Operating Expenses	265.11	246.64	272.68	254.99	240.07
Operating Income	106.84	133.92	145.15	114.12	92.62
Interest Expense	-3.37	-2.76	-2.92	-2.29	-2.31
EBT Excluding Unusual Items	103.46	131.16	142.23	111.83	90.31
Impairment of Goodwill	-	-18.7	-	-	-
Gain (Loss) on Sale of Assets	-0.15	-1.09	-0.2	-0.08	-0.27
Pretax Income	103.32	111.37	142.03	111.75	90.05
Income Tax Expense	20.29	24.86	28.85	22.9	17.81
Earnings From Continuing Operations	83.03	86.52	113.17	88.85	72.23
Minority Interest in Earnings	0.86	1.08	0.87	-0.07	0.04
Net Income	83.9	87.6	114.04	88.78	72.27
Net Income to Common	83.9	87.6	114.04	88.78	72.27
Net Income Growth	-4.23%	-23.19%	28.45%	22.85%	-26.24%
Shares Outstanding (Basic)	585	585	585	585	585
Shares Outstanding (Diluted)	585	585	585	585	585
EPS (Basic)	0.14	0.15	0.20	0.15	0.12
EPS (Diluted)	0.14	0.15	0.20	0.15	0.12
EPS Growth	-4.23%	-23.19%	28.45%	22.85%	-26.24%
Free Cash Flow	201.05	112.78	189.61	85.28	54.15
Free Cash Flow Per Share	0.34	0.19	0.32	0.15	0.09
Dividend Per Share	0.120	0.120	0.150	0.130	0.100
Dividend Growth	-	-20.00%	15.38%	30.00%	-23.08%
Gross Margin	30.72%	29.91%	31.50%	29.71%	31.79%
Operating Margin	8.82%	10.52%	10.94%	9.19%	8.85%
Profit Margin	6.93%	6.88%	8.60%	7.15%	6.91%
Free Cash Flow Margin	16.61%	8.86%	14.29%	6.86%	5.17%
EBITDA	122.08	147.27	173.02	143.65	121.11
EBITDA Margin	10.08%	11.57%	13.04%	11.56%	11.57%
D&A For EBITDA	15.25	13.35	27.88	29.53	28.49
EBIT	106.84	133.92	145.15	114.12	92.62
EBIT Margin	8.82%	10.52%	10.94%	9.19%	8.85%
Effective Tax Rate	19.63%	22.32%	20.32%	20.50%	19.78%
Revenue as Reported	1,211	1,271	1,326	1,242	1,046

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