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	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
Operating Revenue	2,723	2,613	2,322	2,216	1,941	1,742
Other Revenue	34.43	29.29	36.32	28.17	22.17	24.96
Revenue	2,758	2,643	2,359	2,245	1,963	1,767
Revenue Growth (YoY)	8.41%	12.04%	5.08%	14.32%	11.09%	-
Cost of Revenue	1,776	1,711	1,533	1,473	1,302	1,161
Gross Profit	981.14	931.83	825.92	771.29	660.96	606.53
Selling, General & Admin	873.07	833.22	750.46	664.74	570.53	536.69
Operating Expenses	873.07	833.22	750.46	664.74	570.53	536.69
Operating Income	108.07	98.61	75.45	106.55	90.43	69.83
Interest Expense	-0.72	-3.22	-1.65	-0.37	-7	-7.08
Other Non Operating Income (Expenses)	-	-	-	-	-0.22	-0.08
Pretax Income	107.38	95.39	73.81	106.18	83.21	62.67
Income Tax Expense	21.42	19.81	14.66	20.91	16.53	7.13
Earnings From Continuing Operations	85.96	75.59	59.14	85.27	66.69	55.54
Earnings From Discontinued Operations	-	-	-	-	-	9.61
Net Income	85.96	75.59	59.14	85.27	66.69	65.15
Net Income to Common	85.96	75.59	59.14	85.27	66.69	65.15
Net Income Growth	22.67%	27.81%	-30.64%	27.86%	2.37%	-
Shares Outstanding (Basic)	687	687	739	711	540	450
Shares Outstanding (Diluted)	687	687	739	711	540	450
Shares Change (YoY)	-10.26%	-7.05%	4.04%	31.62%	19.97%	-
EPS (Basic)	0.13	0.11	0.08	0.12	0.12	0.14
EPS (Diluted)	0.13	0.11	0.08	0.12	0.12	0.14
EPS Growth	36.70%	37.50%	-33.33%	-2.85%	-14.67%	-
Free Cash Flow	141.79	108.43	-74.65	-143.3	-31.22	-46.32
Free Cash Flow Per Share	0.21	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	35.58%	35.26%	35.02%	34.36%	33.66%	34.32%
Operating Margin	3.92%	3.73%	3.20%	4.75%	4.61%	3.95%
Profit Margin	3.12%	2.86%	2.51%	3.80%	3.40%	3.69%
Free Cash Flow Margin	5.14%	4.10%	-3.16%	-6.39%	-1.59%	-2.62%
EBITDA	331.24	311.72	268.74	271.64	228.7	226.24
EBITDA Margin	12.01%	11.80%	11.39%	12.10%	11.65%	12.80%
D&A For EBITDA	223.17	213.1	193.29	165.1	138.27	156.4
EBIT	108.07	98.61	75.45	106.55	90.43	69.83
EBIT Margin	3.92%	3.73%	3.20%	4.75%	4.61%	3.95%
Effective Tax Rate	19.95%	20.76%	19.87%	19.70%	19.86%	11.38%
Revenue as Reported	2,758	2,643	2,359	2,245	1,963	1,767

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.