BKK:SCP 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	2,404	2,253	2,194	1,842	1,610	1,551
Other Revenue	21.16	28.91	26.4	17.28	12.01	16.45
Revenue	2,425	2,282	2,221	1,859	1,622	1,567
Revenue Growth (YoY)	12.17%	2.77%	19.43%	14.64%	3.47%	-6.52%
Cost of Revenue	1,739	1,620	1,596	1,472	1,298	1,231
Gross Profit	686.05	661.75	624.74	387.43	323.4	335.88
Selling, General & Admin	292.99	291.67	240.64	201.66	217.85	214.07
Operating Expenses	292.99	291.67	240.64	201.66	217.85	214.07
Operating Income	393.05	370.09	384.09	185.77	105.55	121.81
Interest Expense	-5.8	-5.58	-4.45	-2.56	-2.77	-3.35
EBT Excluding Unusual Items	387.25	364.51	379.65	183.21	102.78	118.46
Gain (Loss) on Sale of Assets	0.94	0.94	0.39	0.2	0.55	3.12
Pretax Income	388.19	365.45	380.04	183.41	103.33	121.58
Income Tax Expense	79.99	72.83	76.23	36.89	25.43	31.27
Net Income	308.2	292.62	303.81	146.52	77.9	90.31
Net Income to Common	308.2	292.62	303.81	146.52	77.9	90.31
Net Income Growth	2.84%	-3.69%	107.35%	88.09%	-13.74%	-58.12%
Shares Outstanding (Basic)	281	282	282	282	284	291
Shares Outstanding (Diluted)	281	282	282	282	284	291
Shares Change (YoY)	-0.35%	-	-	-0.72%	-2.26%	-1.88%
EPS (Basic)	1.10	1.04	1.08	0.52	0.27	0.31
EPS (Diluted)	1.10	1.04	1.08	0.52	0.27	0.31
EPS Growth	3.20%	-3.69%	107.35%	89.46%	-11.74%	-57.32%
Free Cash Flow	278.91	301.5	445.57	212.51	95.14	72.95
Free Cash Flow Per Share	0.99	1.07	1.58	0.75	0.34	0.25
Dividend Per Share	1.000	1.000	1.500	0.350	0.150	0.150
Dividend Growth	-33.33%	-33.33%	328.57%	133.33%	-	-60.53%
Gross Margin	28.29%	29.00%	28.13%	20.84%	19.94%	21.43%
Operating Margin	16.21%	16.22%	17.30%	9.99%	6.51%	7.77%
Profit Margin	12.71%	12.82%	13.68%	7.88%	4.80%	5.76%
Free Cash Flow Margin	11.50%	13.21%	20.07%	11.43%	5.87%	4.66%
EBITDA	447.71	423.67	433.07	238.42	175.01	192.11
EBITDA Margin	18.46%	18.57%	19.50%	12.82%	10.79%	12.26%
D&A For EBITDA	54.66	53.58	48.97	52.65	69.46	70.3
EBIT	393.05	370.09	384.09	185.77	105.55	121.81
EBIT Margin	16.21%	16.22%	17.30%	9.99%	6.51%	7.77%
Effective Tax Rate	20.61%	19.93%	20.06%	20.11%	24.61%	25.72%
Revenue as Reported	2,426	2,283	2,221	1,859	1,622	1,570

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