BKK:PCE 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	27,465	24,670	32,656	28,041	19,963
Other Revenue	-	-	-	106.54	89.52
Revenue	27,465	24,670	32,656	28,148	20,053
Revenue Growth (YoY)	11.33%	-24.46%	16.02%	40.37%	-
Cost of Revenue	26,173	23,588	31,506	26,410	18,190
Gross Profit	1,293	1,082	1,151	1,737	1,863
Selling, General & Admin	631.47	608.76	749.2	595.88	395.04
Other Operating Expenses	0.43	20.96	-24.11	-	-
Operating Expenses	631.9	629.72	725.1	595.88	395.04
Operating Income	660.94	452.26	425.76	1,141	1,468
Interest Expense	-48.75	-67.05	-57.99	-91.74	-161.86
Interest & Investment Income	7.4	27.33	10.8	19.92	47.54
Earnings From Equity Investments	1.09	-9.89	8.16	-0.12	-0.4
Currency Exchange Gain (Loss)	72.35	-67.73	-196.76	-	-
Other Non Operating Income (Expenses)	33.15	25.78	28.91	-	-
EBT Excluding Unusual Items	726.18	360.7	218.87	1,070	1,353
Gain (Loss) on Sale of Investments	10.37	-	-	-	-
Asset Writedown	-	-	-9.08	-185.02	-
Pretax Income	736.55	360.7	209.8	884.49	1,353
Income Tax Expense	106.13	30.2	-4.61	37.16	60.58
Earnings From Continuing Operations	630.41	330.5	214.4	847.33	1,293
Minority Interest in Earnings	-5.86	-19.77	-369.09	-924.74	-1,279
Net Income	624.55	310.73	-154.68	-77.41	13.57
Net Income to Common	624.55	310.73	-154.68	-77.41	13.57
Net Income Growth	100.99%	-	-	-	-
Shares Outstanding (Basic)	2,234	1,923	1,176	450	450
Shares Outstanding (Diluted)	2,234	1,923	1,176	450	450
Shares Change (YoY)	16.17%	63.48%	161.36%	-	-
EPS (Basic)	0.28	0.16	-0.13	-0.17	0.03
EPS (Diluted)	0.28	0.16	-0.13	-0.17	0.03
EPS Growth	73.02%	-	-	-	-
Free Cash Flow	-243.49	916.31	473.1	1,762	2,669
Free Cash Flow Per Share	-0.11	0.48	0.40	3.92	5.93
Dividend Per Share	0.150	0.040	-	-	-
Dividend Growth	275.00%	-	-	-	-
Gross Margin	4.71%	4.39%	3.52%	6.17%	9.29%
Operating Margin	2.41%	1.83%	1.30%	4.06%	7.32%
Profit Margin	2.27%	1.26%	-0.47%	-0.28%	0.07%
Free Cash Flow Margin	-0.89%	3.71%	1.45%	6.26%	13.31%
EBITDA	866.79	649.6	646.75	1,385	1,709
EBITDA Margin	3.16%	2.63%	1.98%	4.92%	8.52%
D&A For EBITDA	205.85	197.34	220.99	243.38	241.55
EBIT	660.94	452.26	425.76	1,141	1,468
EBIT Margin	2.41%	1.83%	1.30%	4.06%	7.32%
Effective Tax Rate	14.41%	8.37%	-	4.20%	4.48%
Revenue as Reported	27,516	24,723	32,696	28,168	20,100

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