BKK:SCP 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	2,253	2,194	1,842	1,610	1,551
Other Revenue	29.85	26.4	17.28	12.01	16.45
Revenue	2,283	2,221	1,859	1,622	1,567
Revenue Growth (YoY)	2.81%	19.43%	14.64%	3.47%	-6.52%
Cost of Revenue	1,620	1,596	1,472	1,298	1,231
Gross Profit	662.69	624.74	387.43	323.4	335.88
Selling, General & Admin	291.67	240.64	201.66	217.85	214.07
Operating Expenses	291.67	240.64	201.66	217.85	214.07
Operating Income	371.03	384.09	185.77	105.55	121.81
Interest Expense	-5.58	-4.45	-2.56	-2.77	-3.35
EBT Excluding Unusual Items	365.45	379.65	183.21	102.78	118.46
Gain (Loss) on Sale of Assets	-	0.39	0.2	0.55	3.12
Pretax Income	365.45	380.04	183.41	103.33	121.58
Income Tax Expense	72.83	76.23	36.89	25.43	31.27
Net Income	292.62	303.81	146.52	77.9	90.31
Net Income to Common	292.62	303.81	146.52	77.9	90.31
Net Income Growth	-3.69%	107.35%	88.09%	-13.74%	-58.12%
Shares Outstanding (Basic)	281	282	282	284	291
Shares Outstanding (Diluted)	281	282	282	284	291
Shares Change (YoY)	-0.33%	-	-0.72%	-2.26%	-1.88%
EPS (Basic)	1.04	1.08	0.52	0.27	0.31
EPS (Diluted)	1.04	1.08	0.52	0.27	0.31
EPS Growth	-3.36%	107.35%	89.46%	-11.74%	-57.32%
Free Cash Flow	301.5	445.57	212.51	95.14	72.95
Free Cash Flow Per Share	1.07	1.58	0.75	0.34	0.25
Dividend Per Share	-	1.500	0.350	0.150	0.150
Dividend Growth	-	328.57%	133.33%	-	-60.53%
Gross Margin	29.03%	28.13%	20.84%	19.94%	21.43%
Operating Margin	16.25%	17.30%	9.99%	6.51%	7.77%
Profit Margin	12.82%	13.68%	7.88%	4.80%	5.76%
Free Cash Flow Margin	13.21%	20.07%	11.43%	5.87%	4.66%
EBITDA	427.41	433.07	238.42	175.01	192.11
EBITDA Margin	18.72%	19.50%	12.82%	10.79%	12.26%
D&A For EBITDA	56.38	48.97	52.65	69.46	70.3
EBIT	371.03	384.09	185.77	105.55	121.81
EBIT Margin	16.25%	17.30%	9.99%	6.51%	7.77%
Effective Tax Rate	19.93%	20.06%	20.11%	24.61%	25.72%
Revenue as Reported	2,283	2,221	1,859	1,622	1,570

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