BKK:SSP Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	3,250	3,466	3,072	3,117	2,597	1,606
Other Revenue	115.49	42.53	50.8	37.44	98.41	585.97
Revenue	3,365	3,508	3,123	3,155	2,695	2,192
Revenue Growth (YoY)	3.39%	12.34%	-1.02%	17.04%	22.97%	48.01%
Selling, General & Admin	377.86	368.79	358.35	320.71	243.47	196.33
Other Operating Expenses	1,552	1,568	1,346	1,356	1,104	884.92
Total Operating Expenses	1,930	1,937	1,704	1,677	1,347	1,081
Operating Income	1,436	1,571	1,419	1,478	1,348	1,111
Interest Expense	-737.14	-777.73	-660.19	-561.32	-356.02	-313.72
Interest Income	27.25	31.12	35.07	12.31	2.71	2.42
Net Interest Expense	-709.89	-746.61	-625.12	-549.02	-353.31	-311.3
Income (Loss) on Equity Investments	0	22.63	127.09	86.3	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	47.19
EBT Excluding Unusual Items	726.05	847.18	920.74	1,015	994.76	846.62
Total Merger & Restructuring Charges	-0	-0	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	365.35	-	-
Other Unusual Items	-	-	-	-	-30.06	-58.71
Pretax Income	726.05	847.18	920.74	1,381	964.7	787.91
Income Tax Expense	75.74	79.59	90.23	40.07	65.29	22.51
Earnings From Continuing Ops.	650.31	767.59	830.51	1,341	899.41	765.4
Minority Interest in Earnings	-0.21	-13.2	-18.16	-38.76	-40.4	-29.11
Net Income	650.09	754.39	812.35	1,302	859.01	736.29
Net Income to Common	650.09	754.39	812.35	1,302	859.01	736.29
Net Income Growth	14.77%	-7.13%	-37.60%	51.54%	16.67%	34.93%
Shares Outstanding (Basic)	1,265	1,297	1,373	1,367	1,243	1,227
Shares Outstanding (Diluted)	1,265	1,297	1,373	1,368	1,248	1,227
Shares Change (YoY)	-4.10%	-5.53%	0.38%	9.63%	1.67%	-
EPS (Basic)	0.51	0.58	0.59	0.95	0.69	0.60
EPS (Diluted)	0.51	0.58	0.59	0.95	0.69	0.60
EPS Growth	19.68%	-1.70%	-37.84%	38.23%	14.75%	34.93%
Free Cash Flow	-171.53	1,082	1,867	-555.19	335.12	37.11
Free Cash Flow Per Share	-0.14	0.83	1.36	-0.41	0.27	0.03
Dividend Per Share	0.200	0.200	0.100	0.237	0.009	0.008
Dividend Growth	100.00%	100.00%	-57.88%	2480.43%	9.52%	-89.83%
Profit Margin	19.32%	21.50%	26.02%	41.26%	31.87%	33.59%
Free Cash Flow Margin	-5.10%	30.83%	59.80%	-17.60%	12.43%	1.69%
EBITDA	2,438	2,565	2,242	2,361	2,054	1,609
EBITDA Margin	72.44%	73.11%	71.81%	74.83%	76.22%	73.42%
D&A For EBITDA	1,002	993.57	823.57	882.76	706.27	498.68
EBIT	1,436	1,571	1,419	1,478	1,348	1,111
EBIT Margin	42.67%	44.79%	45.43%	46.85%	50.01%	50.67%
Effective Tax Rate	10.43%	9.40%	9.80%	2.90%	6.77%	2.86%
Revenue as Reported	3,365	3,508	3,123	3,520	2,695	2,239

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.