BKK:SYMC 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	2,101	2,036	1,941	1,688	1,467
Other Revenue	8.5	21.82	12.1	10.81	58.39
Revenue	2,109	2,057	1,953	1,699	1,525
Revenue Growth (YoY)	2.52%	5.36%	14.93%	11.40%	15.41%
Cost of Revenue	1,414	1,326	1,273	1,078	959.67
Gross Profit	695.34	731.16	679.66	620.59	565.51
Selling, General & Admin	503.54	442.25	392.87	371.61	309.35
Operating Expenses	503.54	442.25	392.87	371.61	309.35
Operating Income	191.79	288.91	286.79	248.98	256.15
Interest Expense	-32.27	-29.59	-37.23	-35.62	-47.13
Earnings From Equity Investments	-	-	-	-6.29	-34.71
EBT Excluding Unusual Items	159.52	259.32	249.56	207.07	174.31
Gain (Loss) on Sale of Investments	-	-	63.7	-	-
Pretax Income	159.52	259.32	313.26	207.07	174.31
Income Tax Expense	39.01	53.72	48.64	44.99	45.65
Net Income	120.51	205.6	264.63	162.08	128.66
Net Income to Common	120.51	205.6	264.63	162.08	128.66
Net Income Growth	-41.39%	-22.30%	63.27%	25.97%	35.10%
Shares Outstanding (Basic)	434	434	434	434	434
Shares Outstanding (Diluted)	434	434	434	434	434
EPS (Basic)	0.28	0.47	0.61	0.37	0.30
EPS (Diluted)	0.28	0.47	0.61	0.37	0.30
EPS Growth	-41.39%	-22.30%	63.27%	25.97%	35.10%
Free Cash Flow	-169.05	125.16	360.22	34.16	161.07
Free Cash Flow Per Share	-0.39	0.29	0.83	0.08	0.37
Dividend Per Share	0.097	0.159	0.118	0.093	0.075
Dividend Growth	-38.77%	35.12%	25.77%	24.67%	36.36%
Gross Margin	32.97%	35.54%	34.81%	36.53%	37.08%
Operating Margin	9.09%	14.04%	14.69%	14.65%	16.79%
Profit Margin	5.71%	9.99%	13.55%	9.54%	8.44%
Free Cash Flow Margin	-8.02%	6.08%	18.45%	2.01%	10.56%
EBITDA	616.56	662.99	663.02	604.42	627.34
EBITDA Margin	29.23%	32.23%	33.95%	35.58%	41.13%
D&A For EBITDA	424.77	374.08	376.23	355.44	371.19
EBIT	191.79	288.91	286.79	248.98	256.15
EBIT Margin	9.09%	14.04%	14.69%	14.65%	16.79%
Effective Tax Rate	24.45%	20.71%	15.53%	21.73%	26.19%
Revenue as Reported	2,109	2,057	2,016	1,699	1,525

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