BKK:SVT 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	Mar '25 Mar 31, 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
Operating Revenue	2,657	2,613	2,322	2,216	1,941	1,742
Other Revenue	30.3	29.29	36.32	28.17	22.17	24.96
Revenue	2,687	2,643	2,359	2,245	1,963	1,767
Revenue Growth (YoY)	12.30%	12.04%	5.08%	14.32%	11.09%	-
Cost of Revenue	1,735	1,711	1,533	1,473	1,302	1,161
Gross Profit	952.17	931.83	825.92	771.29	660.96	606.53
Selling, General & Admin	845.77	833.22	750.46	664.74	570.53	536.69
Operating Expenses	845.77	833.22	750.46	664.74	570.53	536.69
Operating Income	106.4	98.61	75.45	106.55	90.43	69.83
Interest Expense	-2.25	-3.22	-1.65	-0.37	-7	-7.08
Other Non Operating Income (Expenses)	-	-	-	-	-0.22	-0.08
Pretax Income	104.16	95.39	73.81	106.18	83.21	62.67
Income Tax Expense	21.13	19.81	14.66	20.91	16.53	7.13
Earnings From Continuing Operations	83.02	75.59	59.14	85.27	66.69	55.54
Earnings From Discontinued Operations	-	-	-	-	-	9.61
Net Income	83.02	75.59	59.14	85.27	66.69	65.15
Net Income to Common	83.02	75.59	59.14	85.27	66.69	65.15
Net Income Growth	49.52%	27.81%	-30.64%	27.86%	2.37%	-
Shares Outstanding (Basic)	680	687	739	711	540	450
Shares Outstanding (Diluted)	680	687	739	711	540	450
Shares Change (YoY)	-12.11%	-7.05%	4.04%	31.62%	19.97%	-
EPS (Basic)	0.12	0.11	0.08	0.12	0.12	0.14
EPS (Diluted)	0.12	0.11	0.08	0.12	0.12	0.14
EPS Growth	70.11%	37.50%	-33.33%	-2.85%	-14.67%	-
Free Cash Flow	92.45	108.43	-74.65	-143.3	-31.22	-46.32
Free Cash Flow Per Share	0.14	0.16	-0.10	-0.20	-0.06	-0.10
Dividend Per Share	0.045	0.045	0.035	0.050	0.040	-
Dividend Growth	28.57%	28.57%	-30.00%	25.00%	-	-
Gross Margin	35.44%	35.26%	35.02%	34.36%	33.66%	34.32%
Operating Margin	3.96%	3.73%	3.20%	4.75%	4.61%	3.95%
Profit Margin	3.09%	2.86%	2.51%	3.80%	3.40%	3.69%
Free Cash Flow Margin	3.44%	4.10%	-3.16%	-6.39%	-1.59%	-2.62%
EBITDA	320.81	311.72	268.74	271.64	228.7	226.24
EBITDA Margin	11.94%	11.80%	11.39%	12.10%	11.65%	12.80%
D&A For EBITDA	214.41	213.1	193.29	165.1	138.27	156.4
EBIT	106.4	98.61	75.45	106.55	90.43	69.83
EBIT Margin	3.96%	3.73%	3.20%	4.75%	4.61%	3.95%
Effective Tax Rate	20.29%	20.76%	19.87%	19.70%	19.86%	11.38%
Revenue as Reported	2,687	2,643	2,359	2,245	1,963	1,767

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