BKK:LPH 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	2,593	2,410	2,240	2,420	2,493
Other Revenue	21.55	25.8	21.77	16.64	23.41
Revenue	2,614	2,436	2,262	2,437	2,517
Revenue Growth (YoY)	7.31%	7.72%	-7.20%	-3.17%	38.70%
Cost of Revenue	1,847	1,825	1,760	1,717	1,615
Gross Profit	767.59	611.06	502.11	719.82	902.3
Selling, General & Admin	500.1	493.43	399.18	339.18	317.05
Operating Expenses	500.1	493.43	399.18	339.18	317.05
Operating Income	267.48	117.63	102.93	380.64	585.25
Interest Expense	-18.78	-21.49	-13.45	-13.05	-15.37
Earnings From Equity Investments	-	-	-0.33	-	-
EBT Excluding Unusual Items	248.71	96.14	89.15	367.59	569.88
Pretax Income	248.71	96.14	89.15	367.59	569.88
Income Tax Expense	3.6	5.75	22.64	52.93	97.33
Earnings From Continuing Operations	245.11	90.39	66.51	314.66	472.55
Minority Interest in Earnings	-48.5	-12.21	-2.95	8.25	-8.03
Net Income	196.6	78.18	63.55	322.91	464.52
Net Income to Common	196.6	78.18	63.55	322.91	464.52
Net Income Growth	151.47%	23.01%	-80.32%	-30.48%	225.10%
Shares Outstanding (Basic)	720	720	720	720	720
Shares Outstanding (Diluted)	720	720	720	720	720
EPS (Basic)	0.27	0.11	0.09	0.45	0.65
EPS (Diluted)	0.27	0.11	0.09	0.45	0.65
EPS Growth	151.47%	23.02%	-80.32%	-30.48%	225.10%
Free Cash Flow	399.86	257.07	-33.14	266.98	267.58
Free Cash Flow Per Share	0.56	0.36	-0.05	0.37	0.37
Dividend Per Share	0.180	0.180	0.150	0.250	0.300
Dividend Growth	-	20.00%	-40.00%	-16.67%	100.00%
Gross Margin	29.36%	25.08%	22.20%	29.54%	35.85%
Operating Margin	10.23%	4.83%	4.55%	15.62%	23.25%
Profit Margin	7.52%	3.21%	2.81%	13.25%	18.46%
Free Cash Flow Margin	15.29%	10.55%	-1.47%	10.96%	10.63%
EBITDA	447.77	309.16	270.56	516.53	711.83
EBITDA Margin	17.13%	12.69%	11.96%	21.20%	28.28%
D&A For EBITDA	180.29	191.54	167.63	135.9	126.59
EBIT	267.48	117.63	102.93	380.64	585.25
EBIT Margin	10.23%	4.83%	4.55%	15.62%	23.25%
Effective Tax Rate	1.45%	5.99%	25.40%	14.40%	17.08%
Revenue as Reported	2,614	2,436	2,262	2,437	2,517

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