BKK:SYMC 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	2,071	2,036	1,941	1,688	1,467	1,303
Other Revenue	19.18	21.82	12.1	10.81	58.39	18.31
Revenue	2,090	2,057	1,953	1,699	1,525	1,322
Revenue Growth (YoY)	2.43%	5.36%	14.93%	11.40%	15.41%	1.00%
Cost of Revenue	1,372	1,326	1,273	1,078	959.67	839.92
Gross Profit	718.2	731.16	679.66	620.59	565.51	481.62
Selling, General & Admin	471.27	442.25	392.87	371.61	309.35	298.26
Operating Expenses	471.27	442.25	392.87	371.61	309.35	298.26
Operating Income	246.93	288.91	286.79	248.98	256.15	183.35
Interest Expense	-30.51	-29.59	-37.23	-35.62	-47.13	-56.75
Earnings From Equity Investments	-	-	-	-6.29	-34.71	-8.01
EBT Excluding Unusual Items	216.42	259.32	249.56	207.07	174.31	118.6
Gain (Loss) on Sale of Investments	-	-	63.7	-	-	-
Pretax Income	216.42	259.32	313.26	207.07	174.31	118.6
Income Tax Expense	49.83	53.72	48.64	44.99	45.65	23.36
Net Income	166.59	205.6	264.63	162.08	128.66	95.24
Net Income to Common	166.59	205.6	264.63	162.08	128.66	95.24
Net Income Growth	-18.23%	-22.30%	63.27%	25.97%	35.10%	113.01%
Shares Outstanding (Basic)	434	434	434	434	434	434
Shares Outstanding (Diluted)	434	434	434	434	434	434
Shares Change (YoY)	-0.22%	-	-	-	-	-
EPS (Basic)	0.38	0.47	0.61	0.37	0.30	0.22
EPS (Diluted)	0.38	0.47	0.61	0.37	0.30	0.22
EPS Growth	-18.05%	-22.30%	63.27%	25.97%	35.10%	113.01%
Free Cash Flow	24.37	125.16	360.22	34.16	161.07	376.59
Free Cash Flow Per Share	0.06	0.29	0.83	0.08	0.37	0.87
Dividend Per Share	0.159	0.159	0.118	0.093	0.075	0.055
Dividend Growth	35.12%	35.12%	25.77%	24.67%	36.36%	161.91%
Gross Margin	34.36%	35.54%	34.81%	36.53%	37.08%	36.44%
Operating Margin	11.81%	14.04%	14.69%	14.65%	16.79%	13.87%
Profit Margin	7.97%	9.99%	13.55%	9.54%	8.44%	7.21%
Free Cash Flow Margin	1.17%	6.08%	18.45%	2.01%	10.56%	28.50%
EBITDA	659.82	662.99	663.02	604.42	627.34	574.14
EBITDA Margin	31.57%	32.23%	33.95%	35.58%	41.13%	43.45%
D&A For EBITDA	412.89	374.08	376.23	355.44	371.19	390.79
EBIT	246.93	288.91	286.79	248.98	256.15	183.35
EBIT Margin	11.81%	14.04%	14.69%	14.65%	16.79%	13.87%
Effective Tax Rate	23.03%	20.71%	15.53%	21.73%	26.19%	19.70%
Revenue as Reported	2,090	2,057	2,016	1,699	1,525	1,322

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