BKK:KJL 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
Revenue	1,123	1,204	1,083	1,021	839.77
Revenue Growth (YoY)	-6.76%	11.23%	6.01%	21.62%	20.33%
Cost of Revenue	797.49	836.64	750.85	728.99	625.99
Gross Profit	325.41	367.71	331.87	292.34	213.78
Selling, General & Admin	161.72	156.31	141.42	124.9	97.55
Operating Expenses	161.72	156.31	141.42	124.9	97.55
Operating Income	163.69	211.4	190.44	167.44	116.23
Interest Expense	-9.33	-7.28	-8.59	-10.27	-10.25
Currency Exchange Gain (Loss)	-	-	0.01	0.01	0.01
Other Non Operating Income (Expenses)	4.16	5.15	5.21	4.75	7.21
EBT Excluding Unusual Items	158.52	209.28	187.07	161.92	113.2
Gain (Loss) on Sale of Assets	-	-	0.09	0.07	0.65
Asset Writedown	-	-	-0.1	-0.38	-0.21
Pretax Income	158.52	209.28	187.06	161.62	113.64
Income Tax Expense	31.64	27.9	34.6	29.99	19.61
Net Income	126.88	181.37	152.46	131.63	94.04
Net Income to Common	126.88	181.37	152.46	131.63	94.04
Net Income Growth	-30.04%	18.97%	15.82%	39.98%	3.38%
Shares Outstanding (Basic)	232	232	232	180	172
Shares Outstanding (Diluted)	232	232	232	180	172
Shares Change (YoY)	-	-	28.97%	4.59%	-
EPS (Basic)	0.55	0.78	0.66	0.73	0.55
EPS (Diluted)	0.55	0.78	0.66	0.73	0.55
EPS Growth	-30.04%	18.97%	-10.19%	33.84%	3.38%
Free Cash Flow	-59.35	-35.44	-30.8	94.38	100.75
Free Cash Flow Per Share	-0.26	-0.15	-0.13	0.53	0.59
Dividend Per Share	0.450	0.520	0.450	0.315	-
Dividend Growth	-13.46%	15.56%	42.86%	-	-
Gross Margin	28.98%	30.53%	30.65%	28.62%	25.46%
Operating Margin	14.58%	17.55%	17.59%	16.39%	13.84%
Profit Margin	11.30%	15.06%	14.08%	12.89%	11.20%
Free Cash Flow Margin	-5.29%	-2.94%	-2.84%	9.24%	12.00%
EBITDA	221.01	268.38	238.09	212.66	157.15
EBITDA Margin	19.68%	22.28%	21.99%	20.82%	18.71%
D&A For EBITDA	57.32	56.97	47.65	45.22	40.92
EBIT	163.69	211.4	190.44	167.44	116.23
EBIT Margin	14.58%	17.55%	17.59%	16.39%	13.84%
Effective Tax Rate	19.96%	13.33%	18.50%	18.56%	17.25%
Advertising Expenses	30.59	33.09	29.22	13.24	5.43

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