BKK:SWC 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	1,673	1,685	1,710	1,694	1,826	1,296
Other Revenue	3.59	4.26	3.72	2.22	5.95	5.1
Revenue	1,677	1,690	1,713	1,696	1,832	1,301
Revenue Growth (YoY)	2.34%	-1.38%	1.01%	-7.43%	40.85%	-21.86%
Cost of Revenue	884.59	994.53	1,100	1,128	1,080	773.43
Gross Profit	792.36	695.2	613.36	568.47	752.62	527.54
Selling, General & Admin	589.76	514.47	509.36	512.01	538.92	418.46
Operating Expenses	589.76	514.47	509.36	512.01	538.92	418.46
Operating Income	202.6	180.73	104	56.46	213.69	109.08
Interest Expense	-2.15	-2.7	-6.6	-1.94	-1.91	-6.71
Interest & Investment Income	2.68	2.87	2.6	0.5	0.3	0.44
Pretax Income	203.14	180.89	100	55.02	212.09	102.81
Income Tax Expense	50.93	54.31	38.83	31.37	60.52	32.16
Earnings From Continuing Operations	152.21	126.58	61.17	23.64	151.57	70.65
Minority Interest in Earnings	-8.81	-7.2	-5.29	-6.39	-5.37	-2.97
Net Income	143.39	119.38	55.88	17.26	146.2	67.68
Net Income to Common	143.39	119.38	55.88	17.26	146.2	67.68
Net Income Growth	36.02%	113.64%	223.81%	-88.20%	116.02%	-60.15%
Shares Outstanding (Basic)	499	499	499	456	355	343
Shares Outstanding (Diluted)	499	499	499	578	479	482
Shares Change (YoY)	-	-	-13.75%	20.66%	-0.53%	12.55%
EPS (Basic)	0.29	0.24	0.11	0.04	0.41	0.20
EPS (Diluted)	0.29	0.24	0.11	0.03	0.31	0.14
EPS Growth	36.13%	117.60%	302.93%	-91.17%	126.61%	-65.90%
Free Cash Flow	290.09	290.96	151.28	-12.02	249.81	144.58
Free Cash Flow Per Share	0.58	0.58	0.30	-0.02	0.52	0.30
Dividend Per Share	0.250	0.125	0.005	0.341	0.354	0.345
Dividend Growth	4801.96%	2350.98%	-98.50%	-3.84%	2.60%	-
Gross Margin	47.25%	41.14%	35.80%	33.51%	41.07%	40.55%
Operating Margin	12.08%	10.70%	6.07%	3.33%	11.66%	8.38%
Profit Margin	8.55%	7.07%	3.26%	1.02%	7.98%	5.20%
Free Cash Flow Margin	17.30%	17.22%	8.83%	-0.71%	13.63%	11.11%
EBITDA	221.83	214.1	137.87	86.29	241.3	137.73
EBITDA Margin	13.23%	12.67%	8.05%	5.09%	13.17%	10.59%
D&A For EBITDA	19.23	33.37	33.86	29.83	27.61	28.65
EBIT	202.6	180.73	104	56.46	213.69	109.08
EBIT Margin	12.08%	10.70%	6.07%	3.33%	11.66%	8.38%
Effective Tax Rate	25.07%	30.03%	38.83%	57.03%	28.53%	31.28%
Revenue as Reported	1,677	1,690	1,713	1,696	1,832	1,301
Advertising Expenses	-	281.22	258.76	253.77	290.84	205.73

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