BKK:STP 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
Revenue	760.1	692.11	511.93	541.58	561.33	440.58
Revenue Growth (YoY)	13.23%	35.20%	-5.47%	-3.52%	27.41%	19.00%
Cost of Revenue	494.6	448.86	348.14	351.77	348.23	264.96
Gross Profit	265.49	243.24	163.79	189.8	213.11	175.61
Selling, General & Admin	81.76	76.07	73.47	73.29	71.22	69.46
Other Operating Expenses	-24.28	-22.9	-14.12	-19.19	-17.44	-13.89
Operating Expenses	57.48	53.17	59.35	54.1	53.78	55.58
Operating Income	208.01	190.07	104.44	135.71	159.33	120.04
Interest Expense	-3.61	-3.7	-4.1	-5.2	-6.3	-6.67
Interest & Investment Income	3.11	3.11	3.35	1.6	0.26	0.4
Currency Exchange Gain (Loss)	0.06	0.06	1.43	0.2	-	-
EBT Excluding Unusual Items	207.57	189.54	105.12	132.32	153.29	113.77
Gain (Loss) on Sale of Assets	0.24	0.24	2.75	-	0.52	0.2
Pretax Income	207.8	189.78	107.87	132.32	153.81	113.97
Income Tax Expense	39.35	36.64	21.16	22.67	30.02	18.57
Net Income	168.45	153.14	86.71	109.65	123.78	95.41
Net Income to Common	168.45	153.14	86.71	109.65	123.78	95.41
Net Income Growth	16.21%	76.62%	-20.92%	-11.42%	29.74%	61.60%
Shares Outstanding (Basic)	100	100	100	89	24	3
Shares Outstanding (Diluted)	100	100	100	89	24	3
Shares Change (YoY)	-	-	12.35%	277.18%	686.58%	9900.00%
EPS (Basic)	1.68	1.53	0.87	1.23	5.25	31.80
EPS (Diluted)	1.68	1.53	0.87	1.23	5.25	31.80
EPS Growth	16.21%	76.62%	-29.62%	-76.52%	-83.50%	-98.38%
Free Cash Flow	115.88	111.86	-84.62	63.68	101.88	124.94
Free Cash Flow Per Share	1.16	1.12	-0.85	0.72	4.32	41.65
Dividend Per Share	0.650	0.650	0.350	0.450	1.880	4040.000
Dividend Growth	30.00%	85.71%	-22.22%	-76.06%	-99.95%	405.00%
Gross Margin	34.93%	35.14%	31.99%	35.05%	37.96%	39.86%
Operating Margin	27.37%	27.46%	20.40%	25.06%	28.38%	27.25%
Profit Margin	22.16%	22.13%	16.94%	20.25%	22.05%	21.65%
Free Cash Flow Margin	15.25%	16.16%	-16.53%	11.76%	18.15%	28.36%
EBITDA	254.83	235.77	132.93	155.65	181.25	139.17
EBITDA Margin	33.53%	34.07%	25.97%	28.74%	32.29%	31.59%
D&A For EBITDA	46.82	45.7	28.49	19.95	21.92	19.14
EBIT	208.01	190.07	104.44	135.71	159.33	120.04
EBIT Margin	27.37%	27.46%	20.40%	25.06%	28.38%	27.25%
Effective Tax Rate	18.94%	19.30%	19.62%	17.13%	19.52%	16.29%

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