BKK:STP 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	762.54	692.11	511.93	541.58	561.33
Revenue Growth (YoY)	10.18%	35.20%	-5.47%	-3.52%	27.41%
Cost of Revenue	502.05	448.86	348.14	351.77	348.23
Gross Profit	260.49	243.24	163.79	189.8	213.11
Selling, General & Admin	84.45	76.07	73.47	73.29	71.22
Other Operating Expenses	-22.42	-20.85	-14.12	-19.19	-17.44
Operating Expenses	62.03	55.22	59.35	54.1	53.78
Operating Income	198.46	188.02	104.44	135.71	159.33
Interest Expense	-3.6	-3.7	-4.1	-5.2	-6.3
Interest & Investment Income	1.61	3.11	3.35	1.6	0.26
Currency Exchange Gain (Loss)	0.13	0.06	1.43	0.2	-
EBT Excluding Unusual Items	196.59	187.49	105.12	132.32	153.29
Gain (Loss) on Sale of Investments	3.7	2.05	-	-	-
Gain (Loss) on Sale of Assets	-	0.24	2.75	-	0.52
Pretax Income	200.29	189.78	107.87	132.32	153.81
Income Tax Expense	34.81	36.64	21.16	22.67	30.02
Net Income	165.49	153.14	86.71	109.65	123.78
Net Income to Common	165.49	153.14	86.71	109.65	123.78
Net Income Growth	8.06%	76.62%	-20.92%	-11.42%	29.74%
Shares Outstanding (Basic)	100	100	100	89	24
Shares Outstanding (Diluted)	100	100	100	89	24
Shares Change (YoY)	-	-	12.35%	277.18%	686.58%
EPS (Basic)	1.65	1.53	0.87	1.23	5.25
EPS (Diluted)	1.65	1.53	0.87	1.23	5.25
EPS Growth	8.06%	76.62%	-29.62%	-76.52%	-83.50%
Free Cash Flow	104.63	111.86	-84.62	63.68	101.88
Free Cash Flow Per Share	1.05	1.12	-0.85	0.72	4.32
Dividend Per Share	0.670	0.650	0.350	0.450	1.880
Dividend Growth	3.08%	85.71%	-22.22%	-76.06%	-99.95%
Gross Margin	34.16%	35.14%	31.99%	35.05%	37.96%
Operating Margin	26.03%	27.17%	20.40%	25.06%	28.38%
Profit Margin	21.70%	22.13%	16.94%	20.25%	22.05%
Free Cash Flow Margin	13.72%	16.16%	-16.53%	11.76%	18.15%
EBITDA	252.76	233.72	132.93	155.65	181.25
EBITDA Margin	33.15%	33.77%	25.97%	28.74%	32.29%
D&A For EBITDA	54.3	45.7	28.49	19.95	21.92
EBIT	198.46	188.02	104.44	135.71	159.33
EBIT Margin	26.03%	27.17%	20.40%	25.06%	28.38%
Effective Tax Rate	17.38%	19.30%	19.62%	17.13%	19.52%

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