Winner Group Enterprise PCL (BKK:WINNER)

BKK:WINNER Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,221	2,109	2,045	2,026	1,785	1,687
Other Revenue	26.16	27.89	26.5	13.7	24.34	11.26
Revenue	2,248	2,137	2,072	2,040	1,809	1,698
Revenue Growth (YoY)	6.48%	3.16%	1.55%	12.77%	6.53%	3.03%
Cost of Revenue	1,732	1,659	1,600	1,591	1,388	1,290
Gross Profit	515.38	478.11	471.55	449.27	420.72	408.14
Selling, General & Admin	337.03	338.87	312.84	296.71	276.85	286
Operating Expenses	337.03	338.87	312.84	296.71	276.85	286
Operating Income	178.35	139.24	158.7	152.56	143.88	122.14
Interest Expense	-8.96	-8.96	-8.52	-5.77	-6.34	-9.61
Earnings From Equity Investments	-9.18	-4.03	-3.59	-0.91	3.17	-
EBT Excluding Unusual Items	160.22	126.25	146.59	145.88	140.7	112.53
Impairment of Goodwill	-	-	-	-94.45	-	-
Pretax Income	152.74	126.25	146.59	51.43	140.7	112.53
Income Tax Expense	36.24	36.07	32.82	42.03	32.03	28.01
Net Income	116.5	90.18	113.77	9.4	108.68	84.53
Net Income to Common	116.5	90.18	113.77	9.4	108.68	84.53
Net Income Growth	24.40%	-20.74%	1109.84%	-91.35%	28.57%	0.25%
Shares Outstanding (Basic)	600	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600	600
Shares Change (YoY)	-	-	-	-	-	-0.00%
EPS (Basic)	0.19	0.15	0.19	0.02	0.18	0.14
EPS (Diluted)	0.19	0.15	0.19	0.02	0.18	0.14
EPS Growth	24.40%	-20.74%	1109.87%	-91.35%	28.57%	0.25%
Free Cash Flow	55.16	69.98	235.38	-15.82	1.4	143.52
Free Cash Flow Per Share	0.09	0.12	0.39	-0.03	0.00	0.24
Dividend Per Share	0.180	0.150	0.150	0.130	0.130	0.133
Dividend Growth	28.57%	-	15.38%	-	-2.48%	5.21%
Gross Margin	22.93%	22.37%	22.76%	22.02%	23.25%	24.03%
Operating Margin	7.94%	6.51%	7.66%	7.48%	7.95%	7.19%
Profit Margin	5.18%	4.22%	5.49%	0.46%	6.01%	4.98%
Free Cash Flow Margin	2.45%	3.27%	11.36%	-0.78%	0.08%	8.45%
EBITDA	196.78	158.03	178.85	173.71	165.82	145.4
EBITDA Margin	8.76%	7.39%	8.63%	8.51%	9.16%	8.56%
D&A For EBITDA	18.43	18.79	20.14	21.15	21.94	23.26
EBIT	178.35	139.24	158.7	152.56	143.88	122.14
EBIT Margin	7.94%	6.51%	7.66%	7.48%	7.95%	7.19%
Effective Tax Rate	23.73%	28.57%	22.39%	81.72%	22.76%	24.89%
Revenue as Reported	2,248	2,137	2,072	2,040	1,809	1,698

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