BKK:IND 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	1,101	1,100	794.36	758.02	608.14	468.19
Other Revenue	2.45	2.45	1.32	1.44	3.23	5.54
Revenue	1,103	1,102	795.69	759.46	611.37	473.74
Revenue Growth (YoY)	30.23%	38.51%	4.77%	24.22%	29.05%	-17.87%
Cost of Revenue	916.5	897.05	620.03	590.75	475.67	374.93
Gross Profit	186.71	205.06	175.65	168.71	135.7	98.81
Selling, General & Admin	111.53	110.69	104.82	152.43	94.29	79.64
Operating Expenses	110.53	110.69	104.82	152.43	94.29	79.64
Operating Income	76.18	94.37	70.84	16.28	41.42	19.17
Interest Expense	-0.65	-0.62	-0.41	-0.42	-0.65	-0.65
Interest & Investment Income	1.48	1.48	1.94	1.06	-	-
Pretax Income	77.01	95.23	72.37	16.92	40.76	18.52
Income Tax Expense	16.5	20.25	14.48	3.56	8.33	4.26
Net Income	60.52	74.99	57.89	13.36	32.43	14.26
Net Income to Common	60.52	74.99	57.89	13.36	32.43	14.26
Net Income Growth	-14.54%	29.53%	333.19%	-58.79%	127.46%	-19.82%
Shares Outstanding (Basic)	350	350	350	350	350	350
Shares Outstanding (Diluted)	350	350	350	350	350	350
Shares Change (YoY)	-	-	-	-	-	55.14%
EPS (Basic)	0.17	0.21	0.17	0.04	0.09	0.04
EPS (Diluted)	0.17	0.21	0.17	0.04	0.09	0.04
EPS Growth	-14.54%	29.53%	333.19%	-58.79%	127.46%	-48.32%
Free Cash Flow	-	-10.89	24.37	-60.3	18.96	-23.97
Free Cash Flow Per Share	-	-0.03	0.07	-0.17	0.05	-0.07
Dividend Per Share	0.073	0.073	0.066	0.015	-	-
Dividend Growth	10.27%	10.27%	341.33%	-	-	-
Gross Margin	16.92%	18.61%	22.08%	22.21%	22.20%	20.86%
Operating Margin	6.91%	8.56%	8.90%	2.14%	6.78%	4.05%
Profit Margin	5.49%	6.80%	7.27%	1.76%	5.30%	3.01%
Free Cash Flow Margin	-	-0.99%	3.06%	-7.94%	3.10%	-5.06%
EBITDA	77.92	96.09	72.23	17.93	44.24	23.44
EBITDA Margin	7.06%	8.72%	9.08%	2.36%	7.24%	4.95%
D&A For EBITDA	1.74	1.72	1.4	1.65	2.82	4.27
EBIT	76.18	94.37	70.84	16.28	41.42	19.17
EBIT Margin	6.91%	8.56%	8.90%	2.14%	6.78%	4.05%
Effective Tax Rate	21.42%	21.26%	20.01%	21.03%	20.44%	23.02%
Revenue as Reported	1,102	1,102	795.69	759.46	611.37	473.74

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