BKK:KISS 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
Revenue	1,293	1,207	1,169	964.77	932.33	772.27
Revenue Growth (YoY)	7.64%	3.21%	21.22%	3.48%	20.73%	-19.97%
Cost of Revenue	587.77	569.05	568.33	462.84	447.78	358.57
Gross Profit	705.51	637.94	601.13	501.93	484.55	413.7
Selling, General & Admin	479.87	430.78	390.4	319.72	317.06	271.23
Operating Expenses	474.58	421.34	407.48	310.1	317.06	271.23
Operating Income	230.93	216.6	193.65	191.83	167.49	142.47
Interest Expense	-0.25	-0.23	-2.93	-3.51	-1.97	-5.09
Earnings From Equity Investments	-	-	-	-	-5.14	-5.49
Currency Exchange Gain (Loss)	1.99	2.27	3.55	1.54	3.9	10.8
Other Non Operating Income (Expenses)	2.55	2.98	6.62	3.96	7.73	3.78
EBT Excluding Unusual Items	235.22	221.62	200.89	193.81	172.01	146.49
Other Unusual Items	-	-	-	-	9.07	-
Pretax Income	235.22	221.62	200.89	193.81	181.08	146.49
Income Tax Expense	59.92	56.16	40.01	40.87	33.17	27.91
Earnings From Continuing Operations	175.3	165.46	160.87	152.94	147.91	118.57
Minority Interest in Earnings	-	-	-1.13	-21.54	-24.2	-
Net Income	175.3	165.46	159.74	131.4	123.71	118.57
Net Income to Common	175.3	165.46	159.74	131.4	123.71	118.57
Net Income Growth	6.37%	3.58%	21.57%	6.22%	4.33%	-29.42%
Shares Outstanding (Basic)	587	593	600	600	600	592
Shares Outstanding (Diluted)	587	593	600	600	600	592
Shares Change (YoY)	-2.27%	-1.08%	-	0.00%	1.30%	28.39%
EPS (Basic)	0.30	0.28	0.27	0.22	0.21	0.20
EPS (Diluted)	0.30	0.28	0.27	0.22	0.21	0.20
EPS Growth	8.84%	4.72%	21.56%	6.22%	2.99%	-45.03%
Free Cash Flow	241.88	201.55	136.98	12.83	83.71	175.7
Free Cash Flow Per Share	0.41	0.34	0.23	0.02	0.14	0.30
Dividend Per Share	0.200	0.200	0.370	0.150	0.140	0.155
Dividend Growth	-45.95%	-45.95%	146.67%	7.14%	-9.68%	287.50%
Gross Margin	54.55%	52.85%	51.40%	52.03%	51.97%	53.57%
Operating Margin	17.86%	17.95%	16.56%	19.88%	17.96%	18.45%
Profit Margin	13.55%	13.71%	13.66%	13.62%	13.27%	15.35%
Free Cash Flow Margin	18.70%	16.70%	11.71%	1.33%	8.98%	22.75%
EBITDA	238.36	224.78	203.11	201.14	177.14	152.04
EBITDA Margin	18.43%	18.62%	17.37%	20.85%	19.00%	19.69%
D&A For EBITDA	7.43	8.18	9.46	9.31	9.65	9.57
EBIT	230.93	216.6	193.65	191.83	167.49	142.47
EBIT Margin	17.86%	17.95%	16.56%	19.88%	17.96%	18.45%
Effective Tax Rate	25.47%	25.34%	19.92%	21.09%	18.32%	19.05%
Advertising Expenses	-	130.02	118.02	107.57	92.48	71.42

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