BKK:SVT 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
Operating Revenue	2,744	2,613	2,322	2,216	1,941
Other Revenue	33.03	29.18	36.32	28.17	22.17
Revenue	2,777	2,642	2,359	2,245	1,963
Revenue Growth (YoY)	5.10%	12.04%	5.08%	14.32%	11.09%
Cost of Revenue	1,785	1,711	1,533	1,473	1,302
Gross Profit	991.83	931.72	825.92	771.29	660.96
Selling, General & Admin	881.77	833.22	750.46	664.74	570.53
Operating Expenses	881.77	833.22	750.46	664.74	570.53
Operating Income	110.07	98.5	75.45	106.55	90.43
Interest Expense	-0.6	-3.22	-1.65	-0.37	-7
Currency Exchange Gain (Loss)	0.21	0.11	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.22
Pretax Income	109.68	95.39	73.81	106.18	83.21
Income Tax Expense	21.89	19.81	14.66	20.91	16.53
Earnings From Continuing Operations	87.79	75.59	59.14	85.27	66.69
Net Income	87.79	75.59	59.14	85.27	66.69
Net Income to Common	87.79	75.59	59.14	85.27	66.69
Net Income Growth	16.15%	27.81%	-30.64%	27.86%	2.37%
Shares Outstanding (Basic)	700	700	739	711	540
Shares Outstanding (Diluted)	700	700	739	711	540
Shares Change (YoY)	-	-5.31%	4.04%	31.62%	19.97%
EPS (Basic)	0.13	0.11	0.08	0.12	0.12
EPS (Diluted)	0.13	0.11	0.08	0.12	0.12
EPS Growth	16.15%	34.98%	-33.33%	-2.85%	-14.67%
Free Cash Flow	163.49	108.43	-74.65	-143.3	-31.22
Free Cash Flow Per Share	0.23	0.15	-0.10	-0.20	-0.06
Dividend Per Share	0.050	0.045	0.035	0.050	0.040
Dividend Growth	11.11%	28.57%	-30.00%	25.00%	-
Gross Margin	35.71%	35.26%	35.02%	34.36%	33.66%
Operating Margin	3.96%	3.73%	3.20%	4.75%	4.61%
Profit Margin	3.16%	2.86%	2.51%	3.80%	3.40%
Free Cash Flow Margin	5.89%	4.10%	-3.16%	-6.39%	-1.59%
EBITDA	337.14	311.6	268.74	271.64	228.7
EBITDA Margin	12.14%	11.79%	11.39%	12.10%	11.65%
D&A For EBITDA	227.07	213.1	193.29	165.1	138.27
EBIT	110.07	98.5	75.45	106.55	90.43
EBIT Margin	3.96%	3.73%	3.20%	4.75%	4.61%
Effective Tax Rate	19.96%	20.76%	19.87%	19.70%	19.86%
Revenue as Reported	2,777	2,643	2,359	2,245	1,963

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.