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	Jun '25 Jun 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	2,688	2,613	2,322	2,216	1,941	1,742
Other Revenue	31.62	29.29	36.32	28.17	22.17	24.96
Revenue	2,720	2,643	2,359	2,245	1,963	1,767
Revenue Growth (YoY)	10.44%	12.04%	5.08%	14.32%	11.09%	-
Cost of Revenue	1,757	1,711	1,533	1,473	1,302	1,161
Gross Profit	962.51	931.83	825.92	771.29	660.96	606.53
Selling, General & Admin	861.63	833.22	750.46	664.74	570.53	536.69
Operating Expenses	861.63	833.22	750.46	664.74	570.53	536.69
Operating Income	100.89	98.61	75.45	106.55	90.43	69.83
Interest Expense	-1.34	-3.22	-1.65	-0.37	-7	-7.08
Other Non Operating Income (Expenses)	-	-	-	-	-0.22	-0.08
Pretax Income	99.75	95.39	73.81	106.18	83.21	62.67
Income Tax Expense	19.98	19.81	14.66	20.91	16.53	7.13
Earnings From Continuing Operations	79.77	75.59	59.14	85.27	66.69	55.54
Earnings From Discontinued Operations	-	-	-	-	-	9.61
Net Income	79.77	75.59	59.14	85.27	66.69	65.15
Net Income to Common	79.77	75.59	59.14	85.27	66.69	65.15
Net Income Growth	18.84%	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)	-7.05%	-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	27.85%	37.50%	-33.33%	-2.85%	-14.67%	-
Free Cash Flow	103.16	108.43	-74.65	-143.3	-31.22	-46.32
Free Cash Flow Per Share	0.15	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	35.39%	35.26%	35.02%	34.36%	33.66%	34.32%
Operating Margin	3.71%	3.73%	3.20%	4.75%	4.61%	3.95%
Profit Margin	2.93%	2.86%	2.51%	3.80%	3.40%	3.69%
Free Cash Flow Margin	3.79%	4.10%	-3.16%	-6.39%	-1.59%	-2.62%
EBITDA	319.27	311.72	268.74	271.64	228.7	226.24
EBITDA Margin	11.74%	11.80%	11.39%	12.10%	11.65%	12.80%
D&A For EBITDA	218.39	213.1	193.29	165.1	138.27	156.4
EBIT	100.89	98.61	75.45	106.55	90.43	69.83
EBIT Margin	3.71%	3.73%	3.20%	4.75%	4.61%	3.95%
Effective Tax Rate	20.03%	20.76%	19.87%	19.70%	19.86%	11.38%
Revenue as Reported	2,720	2,643	2,359	2,245	1,963	1,767

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