WIIK PCL (BKK:WIIK)

WIIK PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,413	1,375	1,330	1,315	1,508	1,284
Other Revenue	23.53	22.71	14.34	20.76	13.51	10.62
Revenue	1,437	1,397	1,344	1,336	1,522	1,295
Revenue Growth (YoY)	4.54%	3.92%	0.64%	-12.21%	17.51%	-20.15%
Cost of Revenue	1,101	1,090	1,113	1,113	1,252	1,021
Gross Profit	335.66	306.84	231.16	223.24	269.74	273.85
Selling, General & Admin	211.46	201.12	167.45	159.49	157.48	141.2
Operating Expenses	211.46	201.12	167.45	159.49	157.48	141.2
Operating Income	124.2	105.72	63.71	63.74	112.26	132.65
Interest Expense	-16.82	-18.03	-13.81	-12.85	-11.45	-23.62
Interest & Investment Income	3.29	3.29	2.99	2.81	2.38	1.5
EBT Excluding Unusual Items	110.66	90.97	52.89	53.71	103.19	110.53
Gain (Loss) on Sale of Investments	0.29	0.29	-0.43	1.99	9.36	-1.17
Pretax Income	110.96	91.27	52.46	55.69	112.54	109.36
Income Tax Expense	22.6	18.42	8.48	6.28	16.76	17.54
Earnings From Continuing Operations	88.35	72.84	43.98	49.41	95.78	91.82
Minority Interest in Earnings	-2.76	-2.07	-0.57	-0.24	-0.63	-0.4
Net Income	85.59	70.77	43.41	49.17	95.15	91.42
Net Income to Common	85.59	70.77	43.41	49.17	95.15	91.42
Net Income Growth	72.88%	63.05%	-11.73%	-48.32%	4.08%	-16.39%
Shares Outstanding (Basic)	838	838	838	838	838	674
Shares Outstanding (Diluted)	838	838	838	838	838	674
Shares Change (YoY)	-	-	-	0.01%	24.33%	45.61%
EPS (Basic)	0.10	0.08	0.05	0.06	0.11	0.14
EPS (Diluted)	0.10	0.08	0.05	0.06	0.11	0.14
EPS Growth	72.88%	63.05%	-11.73%	-48.33%	-16.28%	-42.57%
Free Cash Flow	-	231.59	-57.11	-29.88	-19.87	88.86
Free Cash Flow Per Share	-	0.28	-0.07	-0.04	-0.02	0.13
Dividend Per Share	0.055	0.055	0.040	0.060	0.060	0.090
Dividend Growth	37.50%	37.50%	-33.33%	-	-33.33%	-52.63%
Gross Margin	23.36%	21.96%	17.19%	16.71%	17.72%	21.15%
Operating Margin	8.64%	7.57%	4.74%	4.77%	7.38%	10.24%
Profit Margin	5.96%	5.07%	3.23%	3.68%	6.25%	7.06%
Free Cash Flow Margin	-	16.58%	-4.25%	-2.24%	-1.31%	6.86%
EBITDA	211.44	196.82	150.38	144.22	192.86	215.25
EBITDA Margin	14.72%	14.09%	11.19%	10.79%	12.67%	16.62%
D&A For EBITDA	87.25	91.1	86.67	80.48	80.6	82.6
EBIT	124.2	105.72	63.71	63.74	112.26	132.65
EBIT Margin	8.64%	7.57%	4.74%	4.77%	7.38%	10.24%
Effective Tax Rate	20.37%	20.19%	16.17%	11.28%	14.89%	16.04%
Revenue as Reported	1,437	1,398	1,344	1,338	1,531	1,294

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