BKK:SANKO Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	720.07	722.98	816.27	760.95	709.81	643.96
Revenue	720.07	722.98	816.27	760.95	709.81	643.96
Revenue Growth (YoY)	-7.90%	-11.43%	7.27%	7.21%	10.23%	45.53%
Cost of Revenue	559.54	569.93	657.15	625.03	614.2	555.82
Gross Profit	160.53	153.05	159.11	135.92	95.62	88.15
Selling, General & Admin	92.5	90.3	78.29	74.02	74.49	76.28
Other Operating Expenses	-11.96	-11.35	-12.09	-7.69	-6.87	-5.99
Operating Expenses	83.03	81.44	66.2	66.33	67.62	70.29
Operating Income	77.51	71.6	92.91	69.59	27.99	17.86
Interest Expense	-5.57	-5.4	-4.76	-8.42	-7.02	-7.6
Interest & Investment Income	0.68	0.68	0.87	0.93	0.98	0.79
Currency Exchange Gain (Loss)	-	-	0.12	-	-	0.51
Other Non Operating Income (Expenses)	-0.1	-	-	-	-	-
EBT Excluding Unusual Items	72.52	66.89	89.14	62.1	21.95	11.56
Gain (Loss) on Sale of Assets	-	-	-	-0.43	-0.41	-
Pretax Income	72.52	66.89	89.14	61.66	21.55	11.56
Income Tax Expense	1.4	4	20.1	7.05	-0.26	-1.94
Net Income	71.12	62.88	69.04	54.62	21.8	13.5
Net Income to Common	71.12	62.88	69.04	54.62	21.8	13.5
Net Income Growth	17.43%	-8.92%	26.41%	150.50%	61.46%	-
Shares Outstanding (Basic)	317	317	317	317	317	317
Shares Outstanding (Diluted)	317	317	317	317	317	317
Shares Change (YoY)	-	-	-	-	-	0.85%
EPS (Basic)	0.22	0.20	0.22	0.17	0.07	0.04
EPS (Diluted)	0.22	0.20	0.22	0.17	0.07	0.04
EPS Growth	17.43%	-8.92%	26.41%	150.50%	61.46%	-
Free Cash Flow	65.02	79.43	60.33	76.9	40.2	-8.56
Free Cash Flow Per Share	0.20	0.25	0.19	0.24	0.13	-0.03
Dividend Per Share	0.040	0.040	0.050	0.040	0.021	0.001
Dividend Growth	-20.00%	-20.00%	25.00%	90.48%	1400.00%	-
Gross Margin	22.29%	21.17%	19.49%	17.86%	13.47%	13.69%
Operating Margin	10.76%	9.90%	11.38%	9.14%	3.94%	2.77%
Profit Margin	9.88%	8.70%	8.46%	7.18%	3.07%	2.10%
Free Cash Flow Margin	9.03%	10.99%	7.39%	10.11%	5.66%	-1.33%
EBITDA	110.57	104.2	120.21	97.77	54.35	43.61
EBITDA Margin	15.36%	14.41%	14.73%	12.85%	7.66%	6.77%
D&A For EBITDA	33.07	32.6	27.3	28.18	26.35	25.76
EBIT	77.51	71.6	92.91	69.59	27.99	17.86
EBIT Margin	10.76%	9.90%	11.38%	9.14%	3.94%	2.77%
Effective Tax Rate	1.93%	5.99%	22.55%	11.43%	-	-

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