BKK:WINNER 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	2,293	2,109	2,045	2,026	1,785
Other Revenue	16.93	27.89	26.5	13.7	24.34
Revenue	2,310	2,137	2,072	2,040	1,809
Revenue Growth (YoY)	8.07%	3.16%	1.55%	12.77%	6.53%
Cost of Revenue	1,789	1,668	1,600	1,591	1,388
Gross Profit	521.09	469.72	471.55	449.27	420.72
Selling, General & Admin	326.07	330.47	312.84	296.71	276.85
Operating Expenses	326.07	330.47	312.84	296.71	276.85
Operating Income	195.02	139.24	158.7	152.56	143.88
Interest Expense	-7.96	-8.96	-8.52	-5.77	-6.34
Earnings From Equity Investments	-15.3	-4.03	-3.59	-0.91	3.17
EBT Excluding Unusual Items	171.75	126.25	146.59	145.88	140.7
Impairment of Goodwill	-	-	-	-94.45	-
Pretax Income	171.75	126.25	146.59	51.43	140.7
Income Tax Expense	32.07	36.07	32.82	42.03	32.03
Net Income	139.68	90.18	113.77	9.4	108.68
Net Income to Common	139.68	90.18	113.77	9.4	108.68
Net Income Growth	54.89%	-20.74%	1109.84%	-91.35%	28.57%
Shares Outstanding (Basic)	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600
EPS (Basic)	0.23	0.15	0.19	0.02	0.18
EPS (Diluted)	0.23	0.15	0.19	0.02	0.18
EPS Growth	54.89%	-20.74%	1109.87%	-91.35%	28.57%
Free Cash Flow	154.31	69.98	235.38	-15.82	1.4
Free Cash Flow Per Share	0.26	0.12	0.39	-0.03	0.00
Dividend Per Share	0.180	0.150	0.150	0.130	0.130
Dividend Growth	20.00%	-	15.38%	-	-2.48%
Gross Margin	22.56%	21.98%	22.76%	22.02%	23.25%
Operating Margin	8.44%	6.51%	7.66%	7.48%	7.95%
Profit Margin	6.05%	4.22%	5.49%	0.46%	6.01%
Free Cash Flow Margin	6.68%	3.27%	11.36%	-0.78%	0.08%
EBITDA	213.3	158.03	178.85	173.71	165.82
EBITDA Margin	9.23%	7.39%	8.63%	8.51%	9.16%
D&A For EBITDA	18.28	18.79	20.14	21.15	21.94
EBIT	195.02	139.24	158.7	152.56	143.88
EBIT Margin	8.44%	6.51%	7.66%	7.48%	7.95%
Effective Tax Rate	18.68%	28.57%	22.39%	81.72%	22.76%
Revenue as Reported	2,310	2,137	2,072	2,040	1,809

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