BKK:SVT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	2,613	2,322	2,216	1,941	1,742
Other Revenue	29.29	36.32	28.17	22.17	24.96
Revenue	2,643	2,359	2,245	1,963	1,767
Revenue Growth (YoY)	12.04%	5.08%	14.32%	11.09%	-
Cost of Revenue	1,711	1,533	1,473	1,302	1,161
Gross Profit	931.83	825.92	771.29	660.96	606.53
Selling, General & Admin	833.22	750.46	664.74	570.53	536.69
Operating Expenses	833.22	750.46	664.74	570.53	536.69
Operating Income	98.61	75.45	106.55	90.43	69.83
Interest Expense	-3.22	-1.65	-0.37	-7	-7.08
Other Non Operating Income (Expenses)	-	-	-	-0.22	-0.08
Pretax Income	95.39	73.81	106.18	83.21	62.67
Income Tax Expense	19.81	14.66	20.91	16.53	7.13
Earnings From Continuing Operations	75.59	59.14	85.27	66.69	55.54
Earnings From Discontinued Operations	-	-	-	-	9.61
Net Income	75.59	59.14	85.27	66.69	65.15
Net Income to Common	75.59	59.14	85.27	66.69	65.15
Net Income Growth	27.81%	-30.64%	27.86%	2.37%	-
Shares Outstanding (Basic)	687	739	711	540	450
Shares Outstanding (Diluted)	687	739	711	540	450
Shares Change (YoY)	-7.05%	4.04%	31.62%	19.97%	-
EPS (Basic)	0.11	0.08	0.12	0.12	0.14
EPS (Diluted)	0.11	0.08	0.12	0.12	0.14
EPS Growth	37.50%	-33.33%	-2.85%	-14.67%	-
Free Cash Flow	108.43	-74.65	-143.3	-31.22	-46.32
Free Cash Flow Per Share	0.16	-0.10	-0.20	-0.06	-0.10
Dividend Per Share	0.045	0.035	0.050	0.040	-
Dividend Growth	28.57%	-30.00%	25.00%	-	-
Gross Margin	35.26%	35.02%	34.36%	33.66%	34.32%
Operating Margin	3.73%	3.20%	4.75%	4.61%	3.95%
Profit Margin	2.86%	2.51%	3.80%	3.40%	3.69%
Free Cash Flow Margin	4.10%	-3.16%	-6.39%	-1.59%	-2.62%
EBITDA	311.72	268.74	271.64	228.7	226.24
EBITDA Margin	11.80%	11.39%	12.10%	11.65%	12.80%
D&A For EBITDA	213.1	193.29	165.1	138.27	156.4
EBIT	98.61	75.45	106.55	90.43	69.83
EBIT Margin	3.73%	3.20%	4.75%	4.61%	3.95%
Effective Tax Rate	20.76%	19.87%	19.70%	19.86%	11.38%
Revenue as Reported	2,643	2,359	2,245	1,963	1,767

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.