BKK:SSP 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	3,146	3,466	3,072	3,117	2,597
Other Revenue	117.47	42.53	50.8	37.44	98.41
Revenue	3,264	3,508	3,123	3,155	2,695
Revenue Growth (YoY)	-6.96%	12.34%	-1.02%	17.04%	22.97%
Selling, General & Admin	401.03	368.79	358.35	320.71	243.47
Other Operating Expenses	1,570	1,568	1,346	1,356	1,104
Total Operating Expenses	1,971	1,937	1,704	1,677	1,347
Operating Income	1,293	1,571	1,419	1,478	1,348
Interest Expense	-696.56	-777.73	-660.19	-561.32	-356.02
Interest Income	18.83	31.12	35.07	12.31	2.71
Net Interest Expense	-677.73	-746.61	-625.12	-549.02	-353.31
Income (Loss) on Equity Investments	-	22.63	127.09	86.3	-
EBT Excluding Unusual Items	615.37	847.18	920.74	1,015	994.76
Gain (Loss) on Sale of Assets	-	-	-	365.35	-
Other Unusual Items	-	-	-	-	-30.06
Pretax Income	615.37	847.18	920.74	1,381	964.7
Income Tax Expense	51.66	79.59	90.23	40.07	65.29
Earnings From Continuing Ops.	563.72	767.59	830.51	1,341	899.41
Minority Interest in Earnings	-1.41	-13.2	-18.16	-38.76	-40.4
Net Income	562.31	754.39	812.35	1,302	859.01
Net Income to Common	562.31	754.39	812.35	1,302	859.01
Net Income Growth	-25.46%	-7.13%	-37.60%	51.54%	16.67%
Shares Outstanding (Basic)	1,256	1,297	1,373	1,367	1,243
Shares Outstanding (Diluted)	1,256	1,297	1,373	1,368	1,248
Shares Change (YoY)	-3.16%	-5.53%	0.38%	9.63%	1.67%
EPS (Basic)	0.45	0.58	0.59	0.95	0.69
EPS (Diluted)	0.45	0.58	0.59	0.95	0.69
EPS Growth	-23.03%	-1.70%	-37.84%	38.23%	14.75%
Free Cash Flow	-1,113	1,082	1,867	-555.19	335.12
Free Cash Flow Per Share	-0.89	0.83	1.36	-0.41	0.27
Dividend Per Share	0.205	0.200	0.100	0.237	0.009
Dividend Growth	2.50%	100.00%	-57.88%	2480.43%	9.52%
Profit Margin	17.23%	21.50%	26.02%	41.26%	31.87%
Free Cash Flow Margin	-34.11%	30.83%	59.80%	-17.60%	12.43%
EBITDA	2,300	2,565	2,242	2,361	2,054
EBITDA Margin	70.48%	73.11%	71.81%	74.83%	76.22%
D&A For EBITDA	1,007	993.57	823.57	882.76	706.27
EBIT	1,293	1,571	1,419	1,478	1,348
EBIT Margin	39.62%	44.79%	45.43%	46.85%	50.01%
Effective Tax Rate	8.39%	9.40%	9.80%	2.90%	6.77%
Revenue as Reported	3,264	3,508	3,123	3,520	2,695

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