BKK:SCP Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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	2,296	2,194	1,842	1,610	1,551	1,662
Other Revenue	37.55	26.4	17.28	12.01	16.45	14.58
Revenue	2,333	2,221	1,859	1,622	1,567	1,677
Revenue Growth (YoY)	4.85%	19.43%	14.64%	3.47%	-6.52%	-14.46%
Cost of Revenue	1,648	1,596	1,472	1,298	1,231	1,194
Gross Profit	685.12	624.74	387.43	323.4	335.88	482.41
Selling, General & Admin	249.76	240.64	201.66	217.85	214.07	203.84
Operating Expenses	249.76	240.64	201.66	217.85	214.07	203.84
Operating Income	435.36	384.09	185.77	105.55	121.81	278.58
Interest Expense	-5.59	-4.45	-2.56	-2.77	-3.35	-4.37
EBT Excluding Unusual Items	429.77	379.65	183.21	102.78	118.46	274.21
Gain (Loss) on Sale of Assets	0.39	0.39	0.2	0.55	3.12	-
Pretax Income	430.16	380.04	183.41	103.33	121.58	274.21
Income Tax Expense	83.65	76.23	36.89	25.43	31.27	58.57
Net Income	346.51	303.81	146.52	77.9	90.31	215.64
Net Income to Common	346.51	303.81	146.52	77.9	90.31	215.64
Net Income Growth	19.12%	107.35%	88.09%	-13.74%	-58.12%	-11.56%
Shares Outstanding (Basic)	282	282	282	284	291	296
Shares Outstanding (Diluted)	282	282	282	284	291	296
Shares Change (YoY)	-	-	-0.72%	-2.26%	-1.88%	-1.17%
EPS (Basic)	1.23	1.08	0.52	0.27	0.31	0.73
EPS (Diluted)	1.23	1.08	0.52	0.27	0.31	0.73
EPS Growth	19.12%	107.35%	89.46%	-11.74%	-57.32%	-10.52%
Free Cash Flow	351.4	445.57	212.51	95.14	72.95	196.48
Free Cash Flow Per Share	1.25	1.58	0.75	0.34	0.25	0.66
Dividend Per Share	1.500	1.500	0.350	0.150	0.150	0.380
Dividend Growth	328.57%	328.57%	133.33%	-	-60.53%	-5.00%
Gross Margin	29.36%	28.13%	20.84%	19.94%	21.43%	28.77%
Operating Margin	18.66%	17.30%	9.99%	6.51%	7.77%	16.61%
Profit Margin	14.85%	13.68%	7.88%	4.80%	5.76%	12.86%
Free Cash Flow Margin	15.06%	20.07%	11.43%	5.87%	4.66%	11.72%
EBITDA	487.93	433.07	238.42	175.01	192.11	282.68
EBITDA Margin	20.91%	19.50%	12.82%	10.79%	12.26%	16.86%
D&A For EBITDA	52.57	48.97	52.65	69.46	70.3	4.1
EBIT	435.36	384.09	185.77	105.55	121.81	278.58
EBIT Margin	18.66%	17.30%	9.99%	6.51%	7.77%	16.61%
Effective Tax Rate	19.45%	20.06%	20.11%	24.61%	25.72%	21.36%
Revenue as Reported	2,334	2,221	1,859	1,622	1,570	1,677

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