BKK:JCT Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	883.38	835.82	816.5	757.88	707.12	798.89
Other Revenue	16.73	11.35	10.82	5.3	5.13	3.02
Revenue	900.11	847.16	827.33	763.18	712.25	801.91
Revenue Growth (YoY)	6.30%	2.40%	8.40%	7.15%	-11.18%	-10.66%
Cost of Revenue	476.99	452.79	441.01	409.19	408.44	485.08
Gross Profit	423.12	394.37	386.32	353.99	303.81	316.83
Selling, General & Admin	277.79	270.57	268.72	242.3	230.29	242.64
Other Operating Expenses	-0.93	-0.31	3.16	2.77	-0.81	-0.5
Operating Expenses	276.86	270.26	271.89	245.07	229.48	242.14
Operating Income	146.26	124.11	114.44	108.92	74.33	74.69
Interest Expense	-0.77	-0.73	-0.61	-0.38	-0.33	-0.34
Currency Exchange Gain (Loss)	-1.95	-2.49	2.57	1.29	5.57	7.09
Pretax Income	143.54	120.89	116.39	109.84	79.56	81.44
Income Tax Expense	19.86	22.22	21.26	21.42	14.06	14.12
Net Income	123.68	98.67	95.13	88.42	65.5	67.32
Net Income to Common	123.68	98.67	95.13	88.42	65.5	67.32
Net Income Growth	43.84%	3.72%	7.59%	34.99%	-2.70%	-25.79%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
EPS (Basic)	9.16	7.31	7.05	6.55	4.85	4.99
EPS (Diluted)	9.16	7.31	7.05	6.55	4.85	4.99
EPS Growth	43.84%	3.72%	7.59%	34.99%	-2.70%	-25.79%
Free Cash Flow	133.33	88.46	51.49	34.83	96.94	110.18
Free Cash Flow Per Share	9.88	6.55	3.81	2.58	7.18	8.16
Dividend Per Share	4.500	4.500	4.250	4.000	3.500	3.500
Dividend Growth	5.88%	5.88%	6.25%	14.29%	-	-16.67%
Gross Margin	47.01%	46.55%	46.70%	46.38%	42.66%	39.51%
Operating Margin	16.25%	14.65%	13.83%	14.27%	10.44%	9.31%
Profit Margin	13.74%	11.65%	11.50%	11.59%	9.20%	8.39%
Free Cash Flow Margin	14.81%	10.44%	6.22%	4.56%	13.61%	13.74%
EBITDA	161.94	141.33	133.87	129.34	96.66	99.8
EBITDA Margin	17.99%	16.68%	16.18%	16.95%	13.57%	12.45%
D&A For EBITDA	15.68	17.22	19.43	20.41	22.34	25.1
EBIT	146.26	124.11	114.44	108.92	74.33	74.69
EBIT Margin	16.25%	14.65%	13.83%	14.27%	10.44%	9.31%
Effective Tax Rate	13.84%	18.38%	18.27%	19.50%	17.67%	17.34%
Revenue as Reported	900.11	847.16	829.9	764.47	717.82	809
Advertising Expenses	-	71.26	68.63	58.83	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.