MBK PCL 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	3,815	3,371	2,735	1,715	1,491
Other Revenue	10,697	10,121	8,818	7,097	5,806
Revenue	14,512	13,492	11,553	8,812	7,297
Revenue Growth (YoY)	7.56%	16.79%	31.11%	20.76%	-13.22%
Cost of Revenue	6,247	6,122	5,487	4,811	4,522
Gross Profit	8,265	7,371	6,066	4,000	2,775
Selling, General & Admin	3,026	3,065	3,432	2,818	2,562
Operating Expenses	3,026	3,065	3,432	2,818	2,562
Operating Income	5,240	4,306	2,634	1,182	212.54
Interest Expense	-1,323	-1,349	-1,169	-1,182	-1,260
Interest & Investment Income	199.19	67.54	482.89	445.93	417.5
Other Non Operating Income (Expenses)	134.22	92.64	53.04	177.13	96.45
EBT Excluding Unusual Items	4,249	3,117	2,001	623.16	-533.43
Gain (Loss) on Sale of Investments	-	-	-	-	46.68
Gain (Loss) on Sale of Assets	-	19.49	8.65	14	11.77
Pretax Income	4,249	3,137	2,010	637.16	-474.98
Income Tax Expense	-102.96	409.19	382.32	257.62	269.13
Earnings From Continuing Operations	4,352	2,728	1,627	379.54	-744.11
Minority Interest in Earnings	-72.36	-39.93	-60.17	-47.68	-60.37
Net Income	4,280	2,688	1,567	331.85	-804.48
Net Income to Common	4,280	2,688	1,567	331.85	-804.48
Net Income Growth	59.25%	71.50%	372.24%	-	-
Shares Outstanding (Basic)	1,609	1,535	1,510	1,444	1,352
Shares Outstanding (Diluted)	1,610	1,545	1,545	1,549	1,352
Shares Change (YoY)	4.22%	0.02%	-0.25%	14.55%	1.77%
EPS (Basic)	2.66	1.75	1.04	0.23	-0.59
EPS (Diluted)	2.66	1.74	1.01	0.21	-0.60
EPS Growth	52.87%	72.28%	380.95%	-	-
Dividend Per Share	1.100	0.950	0.800	0.800	-
Dividend Growth	15.79%	18.75%	-	-	-
Gross Margin	56.95%	54.63%	52.51%	45.40%	38.03%
Operating Margin	36.10%	31.92%	22.80%	13.41%	2.91%
Profit Margin	29.49%	19.92%	13.56%	3.77%	-11.03%
EBITDA	6,763	5,798	4,159	2,795	1,848
EBITDA Margin	46.60%	42.97%	36.00%	31.72%	25.32%
D&A For EBITDA	1,523	1,492	1,525	1,614	1,635
EBIT	5,240	4,306	2,634	1,182	212.54
EBIT Margin	36.10%	31.92%	22.80%	13.41%	2.91%
Effective Tax Rate	-	13.05%	19.02%	40.43%	-
Revenue as Reported	12,431	11,436	10,524	9,022	8,190

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