BKK:SANKO 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	722.98	816.27	760.95	709.81	643.96
Revenue	722.98	816.27	760.95	709.81	643.96
Revenue Growth (YoY)	-11.43%	7.27%	7.21%	10.23%	45.53%
Cost of Revenue	569.93	657.15	625.03	614.2	555.82
Gross Profit	153.05	159.11	135.92	95.62	88.15
Selling, General & Admin	90.3	78.29	74.02	74.49	76.28
Other Operating Expenses	-11.35	-12.09	-7.69	-6.87	-5.99
Operating Expenses	81.44	66.2	66.33	67.62	70.29
Operating Income	71.6	92.91	69.59	27.99	17.86
Interest Expense	-5.4	-4.76	-8.42	-7.02	-7.6
Interest & Investment Income	0.68	0.87	0.93	0.98	0.79
Currency Exchange Gain (Loss)	-	0.12	-	-	0.51
EBT Excluding Unusual Items	66.89	89.14	62.1	21.95	11.56
Gain (Loss) on Sale of Assets	-	-	-0.43	-0.41	-
Pretax Income	66.89	89.14	61.66	21.55	11.56
Income Tax Expense	4	20.1	7.05	-0.26	-1.94
Net Income	62.88	69.04	54.62	21.8	13.5
Net Income to Common	62.88	69.04	54.62	21.8	13.5
Net Income Growth	-8.92%	26.41%	150.50%	61.46%	-
Shares Outstanding (Basic)	317	317	317	317	317
Shares Outstanding (Diluted)	317	317	317	317	317
Shares Change (YoY)	-	-	-	-	0.85%
EPS (Basic)	0.20	0.22	0.17	0.07	0.04
EPS (Diluted)	0.20	0.22	0.17	0.07	0.04
EPS Growth	-8.92%	26.41%	150.50%	61.46%	-
Free Cash Flow	79.43	60.33	76.9	40.2	-8.56
Free Cash Flow Per Share	0.25	0.19	0.24	0.13	-0.03
Dividend Per Share	0.040	0.050	0.040	0.021	0.001
Dividend Growth	-20.00%	25.00%	90.48%	1400.00%	-
Gross Margin	21.17%	19.49%	17.86%	13.47%	13.69%
Operating Margin	9.90%	11.38%	9.14%	3.94%	2.77%
Profit Margin	8.70%	8.46%	7.18%	3.07%	2.10%
Free Cash Flow Margin	10.99%	7.39%	10.11%	5.66%	-1.33%
EBITDA	104.2	120.21	97.77	54.35	43.61
EBITDA Margin	14.41%	14.73%	12.85%	7.66%	6.77%
D&A For EBITDA	32.6	27.3	28.18	26.35	25.76
EBIT	71.6	92.91	69.59	27.99	17.86
EBIT Margin	9.90%	11.38%	9.14%	3.94%	2.77%
Effective Tax Rate	5.99%	22.55%	11.43%	-	-

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