BKK:SPRC 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	241,267	266,039	261,921	281,299	170,331
Other Revenue	614.96	4,566	3,576	3,966	2,154
Revenue	241,882	270,606	265,497	285,264	172,484
Revenue Growth (YoY)	-10.61%	1.92%	-6.93%	65.39%	32.51%
Cost of Revenue	236,318	265,820	262,371	272,833	165,598
Gross Profit	5,564	4,785	3,126	12,432	6,886
Selling, General & Admin	3,197	3,311	3,577	2,791	748.98
Operating Expenses	3,197	3,311	3,577	2,791	748.98
Operating Income	2,366	1,474	-450.23	9,640	6,137
Interest Expense	-257.87	-425.95	-504.3	-316.38	-211.83
Earnings From Equity Investments	153.56	157.41	-	-	-
Currency Exchange Gain (Loss)	609.2	708.42	-860.6	376.44	358.74
Other Non Operating Income (Expenses)	242.26	235.08	752.06	-106.03	-371.12
EBT Excluding Unusual Items	3,113	2,149	-1,063	9,594	5,913
Pretax Income	3,113	2,822	-1,063	9,594	5,913
Income Tax Expense	543.54	586.89	-126.47	1,921	1,166
Earnings From Continuing Operations	2,570	2,235	-936.6	7,674	4,746
Minority Interest in Earnings	-0.52	-	-293.33	-	-
Net Income	2,569	2,235	-1,230	7,674	4,746
Net Income to Common	2,569	2,235	-1,230	7,674	4,746
Net Income Growth	14.97%	-	-	61.67%	-
Shares Outstanding (Basic)	4,336	4,336	4,336	4,336	4,336
Shares Outstanding (Diluted)	4,336	4,336	4,336	4,336	4,336
EPS (Basic)	0.59	0.52	-0.28	1.77	1.09
EPS (Diluted)	0.59	0.52	-0.28	1.77	1.09
EPS Growth	14.97%	-	-	61.67%	-
Free Cash Flow	6,010	11,806	6,340	-122.69	3,679
Free Cash Flow Per Share	1.39	2.72	1.46	-0.03	0.85
Dividend Per Share	0.450	0.400	-	1.110	0.178
Dividend Growth	12.50%	-	-	521.85%	-
Gross Margin	2.30%	1.77%	1.18%	4.36%	3.99%
Operating Margin	0.98%	0.55%	-0.17%	3.38%	3.56%
Profit Margin	1.06%	0.83%	-0.46%	2.69%	2.75%
Free Cash Flow Margin	2.48%	4.36%	2.39%	-0.04%	2.13%
EBITDA	5,358	4,681	2,668	12,243	8,781
EBITDA Margin	2.21%	1.73%	1.00%	4.29%	5.09%
D&A For EBITDA	2,992	3,206	3,118	2,603	2,644
EBIT	2,366	1,474	-450.23	9,640	6,137
EBIT Margin	0.98%	0.55%	-0.17%	3.38%	3.56%
Effective Tax Rate	17.46%	20.80%	-	20.02%	19.73%
Revenue as Reported	241,882	270,606	265,497	285,264	172,484

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