BKK:TEAMG 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	2,503	1,872	1,674	1,624	1,759
Other Revenue	23.62	22.23	11.65	15.83	21.31
Revenue	2,527	1,894	1,685	1,639	1,781
Revenue Growth (YoY)	33.40%	12.40%	2.79%	-7.93%	3.95%
Cost of Revenue	1,901	1,368	1,181	1,202	1,318
Gross Profit	625.9	526.27	504.66	437.54	462.36
Selling, General & Admin	363	315.05	351.54	316.12	322.59
Operating Expenses	363	315.05	351.54	316.12	322.59
Operating Income	262.91	211.23	153.12	121.42	139.77
Interest Expense	-13.42	-16.48	-9.95	-7.88	-3.77
Interest & Investment Income	5.17	5.79	25.08	14.65	6.87
Earnings From Equity Investments	-3.66	1.41	-0.53	-0.11	-1.33
EBT Excluding Unusual Items	251	201.95	167.71	128.08	141.55
Gain (Loss) on Sale of Investments	-4.7	-8.9	-	-	-
Pretax Income	246.3	193.05	167.71	128.08	141.55
Income Tax Expense	49.07	38.6	38.44	25.02	29.69
Earnings From Continuing Operations	197.24	154.45	129.27	103.06	111.85
Minority Interest in Earnings	-	0.01	0.33	0.02	-0.31
Net Income	197.24	154.46	129.6	103.09	111.54
Net Income to Common	197.24	154.46	129.6	103.09	111.54
Net Income Growth	27.69%	19.18%	25.72%	-7.58%	-6.56%
Shares Outstanding (Basic)	818	818	817	816	816
Shares Outstanding (Diluted)	818	818	817	816	816
Shares Change (YoY)	-	0.10%	0.14%	-0.01%	-
EPS (Basic)	0.24	0.19	0.16	0.13	0.14
EPS (Diluted)	0.24	0.19	0.16	0.13	0.14
EPS Growth	27.70%	19.06%	25.55%	-7.57%	-6.56%
Free Cash Flow	8.55	157.46	-34.13	120.72	-143.53
Free Cash Flow Per Share	0.01	0.19	-0.04	0.15	-0.18
Dividend Per Share	0.160	0.140	-	0.009	0.125
Dividend Growth	14.29%	-	-	-92.56%	-6.23%
Gross Margin	24.77%	27.78%	29.95%	26.69%	25.97%
Operating Margin	10.40%	11.15%	9.09%	7.41%	7.85%
Profit Margin	7.80%	8.15%	7.69%	6.29%	6.26%
Free Cash Flow Margin	0.34%	8.31%	-2.02%	7.36%	-8.06%
EBITDA	281.44	227.72	167.54	134.47	154.75
EBITDA Margin	11.14%	12.02%	9.94%	8.20%	8.69%
D&A For EBITDA	18.54	16.49	14.42	13.05	14.98
EBIT	262.91	211.23	153.12	121.42	139.77
EBIT Margin	10.40%	11.15%	9.09%	7.41%	7.85%
Effective Tax Rate	19.92%	19.99%	22.92%	19.53%	20.98%
Revenue as Reported	2,527	1,894	1,685	1,639	1,781

Source: S&P Global Market Intelligence. Standard template. Financial Sources.