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

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.