BKK:S_J 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	6,887	6,182	6,830	5,960	4,906
Other Revenue	118.69	145.6	92.17	97.27	107.67
Revenue	7,006	6,328	6,922	6,057	5,013
Revenue Growth (YoY)	10.72%	-8.59%	14.28%	20.82%	14.06%
Cost of Revenue	4,868	4,297	4,802	4,204	3,453
Gross Profit	2,138	2,031	2,120	1,853	1,561
Selling, General & Admin	1,621	1,359	1,354	1,297	1,208
Operating Expenses	1,619	1,479	1,350	1,297	1,208
Operating Income	518.67	552.36	769.93	555.56	352.48
Interest Expense	-7.9	-9.89	-10.09	-5.75	-5.46
Interest & Investment Income	40.27	35.86	29.07	20.01	20.03
Earnings From Equity Investments	49.26	42.73	102.32	63.63	69.51
Currency Exchange Gain (Loss)	-6.97	0.92	22.91	6.62	23.81
Other Non Operating Income (Expenses)	-0.03	-0.97	0.39	0.45	-2.8
EBT Excluding Unusual Items	593.3	621.03	914.54	640.53	457.56
Other Unusual Items	10.34	-	-	-	-
Pretax Income	603.64	621.03	914.54	640.53	457.56
Income Tax Expense	80.77	96.65	151.27	100.56	58.81
Earnings From Continuing Operations	522.87	524.37	763.27	539.97	398.74
Minority Interest in Earnings	-80.8	-48.31	-46.07	-35.67	-25.58
Net Income	442.07	476.06	717.2	504.3	373.17
Net Income to Common	442.07	476.06	717.2	504.3	373.17
Net Income Growth	-7.14%	-33.62%	42.22%	35.14%	35.25%
Shares Outstanding (Basic)	150	150	150	150	150
Shares Outstanding (Diluted)	150	150	150	150	150
Shares Change (YoY)	-	-	-	-	-0.01%
EPS (Basic)	2.95	3.18	4.78	3.36	2.49
EPS (Diluted)	2.95	3.18	4.78	3.36	2.49
EPS Growth	-7.14%	-33.62%	42.22%	35.14%	35.27%
Free Cash Flow	59.08	129.64	843.77	439.96	231.6
Free Cash Flow Per Share	0.39	0.86	5.63	2.93	1.54
Dividend Per Share	1.450	1.500	2.250	1.700	1.200
Dividend Growth	-3.33%	-33.33%	32.35%	41.67%	20.00%
Gross Margin	30.51%	32.10%	30.63%	30.59%	31.13%
Operating Margin	7.40%	8.73%	11.12%	9.17%	7.03%
Profit Margin	6.31%	7.52%	10.36%	8.33%	7.44%
Free Cash Flow Margin	0.84%	2.05%	12.19%	7.26%	4.62%
EBITDA	789.77	794.16	1,002	793.08	594.38
EBITDA Margin	11.27%	12.55%	14.47%	13.09%	11.86%
D&A For EBITDA	271.09	241.8	231.82	237.52	241.9
EBIT	518.67	552.36	769.93	555.56	352.48
EBIT Margin	7.40%	8.73%	11.12%	9.17%	7.03%
Effective Tax Rate	13.38%	15.56%	16.54%	15.70%	12.85%
Revenue as Reported	7,036	6,350	6,965	6,083	5,057

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