BKK:PRI 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	1,837	1,604	1,913	913.48	485.56
Other Revenue	14.45	33.02	3.05	1.13	4.01
Revenue	1,852	1,637	1,916	914.61	489.56
Revenue Growth (YoY)	13.11%	-14.55%	109.48%	86.82%	83.69%
Cost of Revenue	1,404	1,058	1,322	519.8	288.24
Gross Profit	447.65	579.06	593.94	394.8	201.33
Selling, General & Admin	186.72	221.37	138.5	87.42	54.14
Other Operating Expenses	4.75	13.48	-	-	-
Operating Expenses	191.47	234.85	138.5	87.42	54.14
Operating Income	256.18	344.21	455.44	307.39	147.18
Interest Expense	-5.72	-8.53	-4.9	-0.42	-0.51
Interest & Investment Income	8.1	7.28	11.78	0.3	0.03
EBT Excluding Unusual Items	258.56	342.96	462.32	307.27	146.7
Pretax Income	258.56	342.96	462.32	307.27	146.7
Income Tax Expense	66.29	80.71	93.92	67.15	35.45
Earnings From Continuing Operations	192.27	262.24	368.39	240.12	111.25
Minority Interest in Earnings	-6.06	-6.39	-3.15	-	-
Net Income	186.22	255.85	365.24	240.12	111.25
Net Income to Common	186.22	255.85	365.24	240.12	111.25
Net Income Growth	-27.22%	-29.95%	52.11%	115.84%	177.79%
Shares Outstanding (Basic)	321	320	320	166	107
Shares Outstanding (Diluted)	321	320	320	166	107
Shares Change (YoY)	0.39%	-0.18%	93.28%	54.92%	-
EPS (Basic)	0.58	0.80	1.14	1.45	1.04
EPS (Diluted)	0.58	0.80	1.14	1.45	1.04
EPS Growth	-27.50%	-29.83%	-21.30%	39.33%	177.79%
Free Cash Flow	-221.32	272.2	121.99	119.33	62.74
Free Cash Flow Per Share	-0.69	0.85	0.38	0.72	0.59
Dividend Per Share	0.188	0.688	1.425	-	0.178
Dividend Growth	-72.73%	-51.75%	-	-	-69.29%
Gross Margin	24.18%	35.37%	31.00%	43.17%	41.12%
Operating Margin	13.84%	21.02%	23.77%	33.61%	30.06%
Profit Margin	10.06%	15.63%	19.06%	26.25%	22.72%
Free Cash Flow Margin	-11.95%	16.63%	6.37%	13.05%	12.81%
EBITDA	280.32	370.16	478.22	310.78	149.04
EBITDA Margin	15.14%	22.61%	24.96%	33.98%	30.44%
D&A For EBITDA	24.14	25.96	22.78	3.39	1.86
EBIT	256.18	344.21	455.44	307.39	147.18
EBIT Margin	13.84%	21.02%	23.77%	33.61%	30.06%
Effective Tax Rate	25.64%	23.54%	20.32%	21.85%	24.17%
Revenue as Reported	1,852	1,637	1,916	914.61	489.56
Advertising Expenses	8.38	8.82	22.64	3.72	2.67

Source: S&P Global Market Intelligence. Standard template. Financial Sources.