BKK:SSSC 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	4,689	4,978	5,395	5,530	4,688
Revenue Growth (YoY)	-5.80%	-7.73%	-2.45%	17.96%	35.55%
Cost of Revenue	4,130	4,378	4,707	4,885	4,060
Gross Profit	559.68	600.53	688.41	645.36	628.22
Selling, General & Admin	352.76	349.11	359.72	377.75	346.75
Operating Expenses	352.76	349.11	359.72	377.75	346.75
Operating Income	206.93	251.42	328.69	267.61	281.47
Interest Expense	-5.14	-13.03	-17.2	-13.71	-5.88
Currency Exchange Gain (Loss)	-2.42	-4.08	1.6	0.95	-0.57
Other Non Operating Income (Expenses)	18.5	20.23	19.97	17.76	18.12
EBT Excluding Unusual Items	217.87	254.54	333.07	272.6	293.14
Gain (Loss) on Sale of Assets	-0.05	0.11	0.49	1.33	0.24
Pretax Income	217.82	254.64	333.56	273.93	293.38
Income Tax Expense	41.57	50.64	68.38	56.94	58.8
Earnings From Continuing Operations	176.25	204	265.17	216.99	234.58
Minority Interest in Earnings	-0.65	0.21	1.18	1.46	0.48
Net Income	175.6	204.21	266.35	218.46	235.06
Net Income to Common	175.6	204.21	266.35	218.46	235.06
Net Income Growth	-14.01%	-23.33%	21.93%	-7.06%	211.61%
Shares Outstanding (Basic)	640	640	640	640	640
Shares Outstanding (Diluted)	640	640	640	640	640
EPS (Basic)	0.27	0.32	0.42	0.34	0.37
EPS (Diluted)	0.27	0.32	0.42	0.34	0.37
EPS Growth	-14.01%	-23.33%	21.93%	-7.06%	211.61%
Free Cash Flow	612.05	266.6	710.07	144.34	-941.71
Free Cash Flow Per Share	0.96	0.42	1.11	0.23	-1.47
Dividend Per Share	0.165	0.165	0.222	0.185	0.230
Dividend Growth	-	-25.68%	20.00%	-19.56%	116.98%
Gross Margin	11.94%	12.06%	12.76%	11.67%	13.40%
Operating Margin	4.41%	5.05%	6.09%	4.84%	6.00%
Profit Margin	3.74%	4.10%	4.94%	3.95%	5.01%
Free Cash Flow Margin	13.05%	5.36%	13.16%	2.61%	-20.09%
EBITDA	262.36	310.68	391.54	339.44	357.24
EBITDA Margin	5.59%	6.24%	7.26%	6.14%	7.62%
D&A For EBITDA	55.44	59.25	62.85	71.83	75.78
EBIT	206.93	251.42	328.69	267.61	281.47
EBIT Margin	4.41%	5.05%	6.09%	4.84%	6.00%
Effective Tax Rate	19.09%	19.89%	20.50%	20.79%	20.04%
Revenue as Reported	4,689	4,978	5,395	5,530	4,688

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