BKK:SMPC 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
Revenue	3,870	4,577	3,811	5,248	4,550
Revenue Growth (YoY)	-15.44%	20.10%	-27.38%	15.33%	14.52%
Cost of Revenue	2,967	3,546	3,140	3,899	3,456
Gross Profit	903.54	1,031	671.28	1,349	1,094
Selling, General & Admin	489.62	627.49	402.95	588.62	541.26
Other Operating Expenses	-191.13	-241.82	-186.81	-282.38	-300.8
Operating Expenses	298.49	385.67	216.14	306.23	240.46
Operating Income	605.05	645.32	455.14	1,043	853.6
Interest Expense	-10.9	-30.89	-19.33	-23.95	-10.68
Currency Exchange Gain (Loss)	14.62	5.1	22.16	-	4.32
EBT Excluding Unusual Items	608.77	619.53	457.97	1,019	847.23
Gain (Loss) on Sale of Investments	8.31	9.16	-	-	-
Gain (Loss) on Sale of Assets	-1.56	-1.22	-1.88	-6.89	-0.46
Asset Writedown	-	-	3.91	1.26	0.09
Pretax Income	615.52	627.47	460	1,013	846.87
Income Tax Expense	15.28	29.92	88.76	184.21	119.09
Net Income	600.24	597.55	371.23	828.88	727.78
Net Income to Common	600.24	597.55	371.23	828.88	727.78
Net Income Growth	0.45%	60.96%	-55.21%	13.89%	17.63%
Shares Outstanding (Basic)	536	536	536	536	536
Shares Outstanding (Diluted)	536	536	536	536	536
EPS (Basic)	1.12	1.12	0.69	1.55	1.36
EPS (Diluted)	1.12	1.12	0.69	1.55	1.36
EPS Growth	0.45%	60.96%	-55.21%	13.89%	17.63%
Free Cash Flow	956.68	463.4	860.43	742.37	-280.31
Free Cash Flow Per Share	1.79	0.86	1.61	1.39	-0.52
Dividend Per Share	0.700	0.670	0.420	1.000	0.820
Dividend Growth	4.48%	59.52%	-58.00%	21.95%	2.50%
Gross Margin	23.35%	22.53%	17.61%	25.70%	24.04%
Operating Margin	15.63%	14.10%	11.94%	19.87%	18.76%
Profit Margin	15.51%	13.06%	9.74%	15.79%	15.99%
Free Cash Flow Margin	24.72%	10.13%	22.58%	14.15%	-6.16%
EBITDA	695.77	730.63	533.75	1,116	920.56
EBITDA Margin	17.98%	15.96%	14.01%	21.26%	20.23%
D&A For EBITDA	90.72	85.3	78.61	72.99	66.96
EBIT	605.05	645.32	455.14	1,043	853.6
EBIT Margin	15.63%	14.10%	11.94%	19.87%	18.76%
Effective Tax Rate	2.48%	4.77%	19.30%	18.18%	14.06%

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