BKK:SIS 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	30,066	28,795	27,647	29,042	32,294
Other Revenue	27.89	26.02	20.27	19.76	19.89
Revenue	30,094	28,821	27,668	29,062	32,314
Revenue Growth (YoY)	4.42%	4.17%	-4.80%	-10.06%	35.04%
Cost of Revenue	27,680	26,617	25,714	27,137	30,371
Gross Profit	2,413	2,204	1,953	1,925	1,944
Selling, General & Admin	1,281	1,284	1,088	1,007	1,074
Other Operating Expenses	-15.74	-12.09	-7.96	-11.5	-13.99
Operating Expenses	1,265	1,272	1,080	995.11	1,060
Operating Income	1,148	932.44	873.53	929.93	883.22
Interest Expense	-51.92	-73.21	-89.28	-47.39	-27.15
Interest & Investment Income	42.91	22.37	16.23	4.22	7.95
Earnings From Equity Investments	-	-	-	-	2.52
Currency Exchange Gain (Loss)	-33.78	-16.04	34.64	-0.06	97.13
Other Non Operating Income (Expenses)	-8.18	4.18	-35.57	-28.62	24.9
EBT Excluding Unusual Items	1,097	869.74	799.55	858.08	988.56
Gain (Loss) on Sale of Investments	-	-	-	-	-0.15
Pretax Income	1,097	869.74	799.55	858.08	988.41
Income Tax Expense	220.88	172.14	153.96	169.6	195.79
Earnings From Continuing Operations	876.42	697.6	645.59	688.48	792.62
Net Income	876.42	697.6	645.59	688.48	792.62
Net Income to Common	876.42	697.6	645.59	688.48	792.62
Net Income Growth	25.63%	8.06%	-6.23%	-13.14%	32.66%
Shares Outstanding (Basic)	350	350	350	350	350
Shares Outstanding (Diluted)	350	350	350	350	350
EPS (Basic)	2.50	1.99	1.84	1.97	2.26
EPS (Diluted)	2.50	1.99	1.84	1.97	2.26
EPS Growth	25.63%	8.06%	-6.23%	-13.14%	32.66%
Free Cash Flow	1,651	1,416	1,734	931.7	-2,330
Free Cash Flow Per Share	4.71	4.04	4.95	2.66	-6.66
Dividend Per Share	1.220	1.120	1.050	1.200	1.200
Dividend Growth	8.93%	6.67%	-12.50%	-	20.00%
Gross Margin	8.02%	7.65%	7.06%	6.62%	6.02%
Operating Margin	3.82%	3.23%	3.16%	3.20%	2.73%
Profit Margin	2.91%	2.42%	2.33%	2.37%	2.45%
Free Cash Flow Margin	5.49%	4.91%	6.27%	3.21%	-7.21%
EBITDA	1,212	996.31	936.24	987.91	936.64
EBITDA Margin	4.03%	3.46%	3.38%	3.40%	2.90%
D&A For EBITDA	63.55	63.87	62.71	57.98	53.42
EBIT	1,148	932.44	873.53	929.93	883.22
EBIT Margin	3.82%	3.23%	3.16%	3.20%	2.73%
Effective Tax Rate	20.13%	19.79%	19.26%	19.77%	19.81%
Revenue as Reported	30,109	28,833	27,710	29,073	32,425

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.