BKK:JCT 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	894.98	882.68	835.82	816.5	757.88	707.12
Other Revenue	2.04	3.05	0.66	10.82	5.3	5.13
Revenue	897.02	885.73	836.47	827.33	763.18	712.25
Revenue Growth (YoY)	6.95%	5.89%	1.11%	8.40%	7.15%	-11.18%
Cost of Revenue	487.98	484.45	452.79	441.01	409.19	408.44
Gross Profit	409.04	401.28	383.68	386.32	353.99	303.81
Selling, General & Admin	275.64	267.82	270.57	268.72	242.3	230.29
Other Operating Expenses	-1.4	-1.6	-0.31	3.16	2.77	-0.81
Operating Expenses	274.24	266.21	270.26	271.89	245.07	229.48
Operating Income	134.8	135.07	113.42	114.44	108.92	74.33
Interest Expense	-0.75	-0.78	-0.73	-0.61	-0.38	-0.33
Interest & Investment Income	8.99	8.99	9.38	-	-	-
Currency Exchange Gain (Loss)	-4.29	-12.71	-2.49	2.57	1.29	5.57
EBT Excluding Unusual Items	138.76	130.57	119.59	116.39	109.84	79.56
Gain (Loss) on Sale of Investments	0.97	0.97	1.31	-	-	-
Gain (Loss) on Sale of Assets	0	0	-	-	-	-
Pretax Income	139.74	131.55	120.89	116.39	109.84	79.56
Income Tax Expense	16.9	15.56	22.22	21.26	21.42	14.06
Net Income	122.84	115.99	98.67	95.13	88.42	65.5
Net Income to Common	122.84	115.99	98.67	95.13	88.42	65.5
Net Income Growth	22.06%	17.55%	3.72%	7.59%	34.99%	-2.70%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
EPS (Basic)	9.10	8.59	7.31	7.05	6.55	4.85
EPS (Diluted)	9.10	8.59	7.31	7.05	6.55	4.85
EPS Growth	22.06%	17.55%	3.72%	7.59%	34.99%	-2.70%
Free Cash Flow	87.91	127.79	88.46	51.49	34.83	96.94
Free Cash Flow Per Share	6.51	9.47	6.55	3.81	2.58	7.18
Dividend Per Share	4.800	4.800	4.500	4.250	4.000	3.500
Dividend Growth	6.67%	6.67%	5.88%	6.25%	14.29%	-
Gross Margin	45.60%	45.30%	45.87%	46.70%	46.38%	42.66%
Operating Margin	15.03%	15.25%	13.56%	13.83%	14.27%	10.44%
Profit Margin	13.69%	13.10%	11.80%	11.50%	11.59%	9.20%
Free Cash Flow Margin	9.80%	14.43%	10.58%	6.22%	4.56%	13.61%
EBITDA	151.94	151.79	130.64	133.87	129.34	96.66
EBITDA Margin	16.94%	17.14%	15.62%	16.18%	16.95%	13.57%
D&A For EBITDA	17.13	16.72	17.22	19.43	20.41	22.34
EBIT	134.8	135.07	113.42	114.44	108.92	74.33
EBIT Margin	15.03%	15.25%	13.56%	13.83%	14.27%	10.44%
Effective Tax Rate	12.09%	11.83%	18.38%	18.27%	19.50%	17.67%
Revenue as Reported	914.65	895.7	847.16	829.9	764.47	717.82
Advertising Expenses	-	62.5	71.26	68.63	58.83	-

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