BKK:NAM Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,114	1,101	1,099	995.36	676.61
Other Revenue	16.66	2.32	0.99	-	2.22
Revenue	1,131	1,103	1,100	995.36	678.84
Revenue Growth (YoY)	2.54%	0.25%	10.55%	46.63%	-
Cost of Revenue	646.51	620.7	772.91	654.73	467.39
Gross Profit	484.53	482.38	327.45	340.63	211.45
Selling, General & Admin	255.54	230.16	103.39	115.18	65.31
Operating Expenses	255.54	230.16	103.39	115.18	65.31
Operating Income	228.99	252.22	224.06	225.45	146.14
Interest Expense	-12.68	-15.73	-12.99	-14.03	-12.46
Interest & Investment Income	-	1.57	1.06	0.02	0.02
Earnings From Equity Investments	-	-	-0.55	-0.27	-11.4
Currency Exchange Gain (Loss)	-	-	13.04	1.14	-
Other Non Operating Income (Expenses)	15.64	1.65	-8.14	-	-
EBT Excluding Unusual Items	231.94	239.71	216.48	212.3	122.3
Gain (Loss) on Sale of Investments	-	-	-	-	10.65
Gain (Loss) on Sale of Assets	-	10.57	5.44	1.48	-
Pretax Income	231.94	250.28	221.91	213.78	132.95
Income Tax Expense	49.12	49.53	46.2	44.1	22.51
Earnings From Continuing Operations	182.83	200.75	175.71	169.68	110.44
Minority Interest in Earnings	-1.96	-	-	4.97	1.39
Net Income	180.87	200.75	175.71	174.65	111.83
Net Income to Common	180.87	200.75	175.71	174.65	111.83
Net Income Growth	-9.90%	14.25%	0.61%	56.18%	-
Shares Outstanding (Basic)	700	615	26	20	20
Shares Outstanding (Diluted)	700	615	26	20	20
Shares Change (YoY)	13.90%	2237.62%	31.45%	-	-
EPS (Basic)	0.26	0.33	6.68	8.73	5.59
EPS (Diluted)	0.26	0.33	6.68	8.73	5.59
EPS Growth	-20.90%	-95.11%	-23.46%	56.18%	-
Free Cash Flow	-42.62	228.27	-81.16	93.61	104.71
Free Cash Flow Per Share	-0.06	0.37	-3.09	4.68	5.24
Dividend Per Share	-	0.090	-	-	-
Gross Margin	42.84%	43.73%	29.76%	34.22%	31.15%
Operating Margin	20.25%	22.87%	20.36%	22.65%	21.53%
Profit Margin	15.99%	18.20%	15.97%	17.55%	16.47%
Free Cash Flow Margin	-3.77%	20.69%	-7.38%	9.40%	15.42%
EBITDA	266.81	274.5	241.25	239.88	-
EBITDA Margin	23.59%	24.89%	21.92%	24.10%	-
D&A For EBITDA	37.82	22.28	17.19	14.43	-
EBIT	228.99	252.22	224.06	225.45	146.14
EBIT Margin	20.25%	22.86%	20.36%	22.65%	21.53%
Effective Tax Rate	21.18%	19.79%	20.82%	20.63%	16.93%
Revenue as Reported	1,131	1,115	1,111	997.98	678.84

Source: S&P Capital IQ. Standard template. Financial Sources.