Wattana Karnpaet PCL (BKK:NEW)

Wattana Karnpaet PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	452.52	460.2	473.52	516.59	327.65
Other Revenue	8.44	12.76	8.89	6.85	5.58
Revenue	460.96	472.95	482.41	523.43	333.23
Revenue Growth (YoY)	-2.54%	-1.96%	-7.84%	57.08%	6.58%
Cost of Revenue	349.57	355.28	349.45	331.85	256.97
Gross Profit	111.39	117.68	132.96	191.58	76.26
Selling, General & Admin	60.82	59.56	58.77	63.24	62.39
Operating Expenses	60.82	59.56	58.77	63.24	62.39
Operating Income	50.57	58.11	74.19	128.34	13.87
Interest Expense	-1.75	-2.52	-3.42	-3.08	-3.52
Pretax Income	48.82	55.59	70.77	125.26	10.34
Income Tax Expense	9.79	11.92	14.58	25.2	1.59
Net Income	39.04	43.67	56.19	100.05	8.75
Net Income to Common	39.04	43.67	56.19	100.05	8.75
Net Income Growth	-10.61%	-22.27%	-43.84%	1043.21%	435.11%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
EPS (Basic)	3.90	4.37	5.62	10.01	0.88
EPS (Diluted)	3.90	4.37	5.62	10.01	0.88
EPS Growth	-10.61%	-22.27%	-43.84%	1043.21%	435.11%
Free Cash Flow	65.82	31.29	52.29	103.72	31.95
Free Cash Flow Per Share	6.58	3.13	5.23	10.37	3.19
Dividend Per Share	-	1.800	2.300	4.000	0.350
Dividend Growth	-	-21.74%	-42.50%	1042.86%	-
Gross Margin	24.16%	24.88%	27.56%	36.60%	22.88%
Operating Margin	10.97%	12.29%	15.38%	24.52%	4.16%
Profit Margin	8.47%	9.23%	11.65%	19.11%	2.63%
Free Cash Flow Margin	14.28%	6.62%	10.84%	19.81%	9.59%
EBITDA	98.07	94.62	105.49	157.64	43.3
EBITDA Margin	21.27%	20.01%	21.87%	30.12%	13.00%
D&A For EBITDA	47.5	36.51	31.3	29.3	29.44
EBIT	50.57	58.11	74.19	128.34	13.87
EBIT Margin	10.97%	12.29%	15.38%	24.52%	4.16%
Effective Tax Rate	20.04%	21.44%	20.60%	20.12%	15.38%
Revenue as Reported	460.96	472.95	482.41	523.43	333.23

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