BKK:WINNER 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	2,295	2,109	2,045	2,026	1,785	1,687
Other Revenue	19.56	27.89	26.5	13.7	24.34	11.26
Revenue	2,315	2,137	2,072	2,040	1,809	1,698
Revenue Growth (YoY)	9.16%	3.16%	1.55%	12.77%	6.53%	3.03%
Cost of Revenue	1,781	1,659	1,600	1,591	1,388	1,290
Gross Profit	533.89	478.11	471.55	449.27	420.72	408.14
Selling, General & Admin	337.38	338.87	312.84	296.71	276.85	286
Operating Expenses	337.38	338.87	312.84	296.71	276.85	286
Operating Income	196.5	139.24	158.7	152.56	143.88	122.14
Interest Expense	-8.71	-8.96	-8.52	-5.77	-6.34	-9.61
Earnings From Equity Investments	-8.34	-4.03	-3.59	-0.91	3.17	-
EBT Excluding Unusual Items	179.45	126.25	146.59	145.88	140.7	112.53
Impairment of Goodwill	-	-	-	-94.45	-	-
Pretax Income	171.98	126.25	146.59	51.43	140.7	112.53
Income Tax Expense	39.62	36.07	32.82	42.03	32.03	28.01
Net Income	132.36	90.18	113.77	9.4	108.68	84.53
Net Income to Common	132.36	90.18	113.77	9.4	108.68	84.53
Net Income Growth	39.91%	-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)	0.22	0.15	0.19	0.02	0.18	0.14
EPS (Diluted)	0.22	0.15	0.19	0.02	0.18	0.14
EPS Growth	39.91%	-20.74%	1109.87%	-91.35%	28.57%	0.25%
Free Cash Flow	68.92	69.98	235.38	-15.82	1.4	143.52
Free Cash Flow Per Share	0.12	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	23.07%	22.37%	22.76%	22.02%	23.25%	24.03%
Operating Margin	8.49%	6.51%	7.66%	7.48%	7.95%	7.19%
Profit Margin	5.72%	4.22%	5.49%	0.46%	6.01%	4.98%
Free Cash Flow Margin	2.98%	3.27%	11.36%	-0.78%	0.08%	8.45%
EBITDA	214.94	158.03	178.85	173.71	165.82	145.4
EBITDA Margin	9.29%	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	196.5	139.24	158.7	152.56	143.88	122.14
EBIT Margin	8.49%	6.51%	7.66%	7.48%	7.95%	7.19%
Effective Tax Rate	23.04%	28.57%	22.39%	81.72%	22.76%	24.89%
Revenue as Reported	2,315	2,137	2,072	2,040	1,809	1,698

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