BKK:WPH Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,405	2,330	2,032	1,460	1,145	1,226
Other Revenue	15.24	15.22	10.66	9.35	7.59	7.08
Revenue	2,421	2,345	2,043	1,469	1,153	1,233
Revenue Growth (YoY)	10.57%	14.80%	39.06%	27.39%	-6.51%	73.61%
Cost of Revenue	1,612	1,560	1,394	1,094	821.26	793.99
Gross Profit	809.11	784.81	649.17	375.45	331.82	439.39
Selling, General & Admin	345.22	325.31	266.58	221.57	173.67	143
Operating Expenses	345.22	325.31	266.58	221.57	173.67	143
Operating Income	463.88	459.5	382.58	153.88	158.15	296.39
Interest Expense	-36.45	-37.89	-45.33	-42.22	-15.04	-13.92
EBT Excluding Unusual Items	427.44	421.61	337.26	111.66	143.11	282.47
Pretax Income	427.44	421.61	337.26	111.66	143.11	282.47
Income Tax Expense	63.3	63.45	54	16.61	27.82	40.68
Earnings From Continuing Operations	364.13	358.16	283.25	95.05	115.29	241.79
Minority Interest in Earnings	-4.65	-6.41	-4.41	-2.14	0.37	-9.5
Net Income	359.48	351.76	278.85	92.91	115.66	232.29
Net Income to Common	359.48	351.76	278.85	92.91	115.66	232.29
Net Income Growth	3.55%	26.15%	200.13%	-19.67%	-50.21%	-
Shares Outstanding (Basic)	710	704	679	649	649	649
Shares Outstanding (Diluted)	710	704	679	649	649	649
Shares Change (YoY)	5.79%	3.59%	4.61%	-	-	-
EPS (Basic)	0.51	0.50	0.41	0.14	0.18	0.36
EPS (Diluted)	0.51	0.50	0.41	0.14	0.18	0.36
EPS Growth	-2.12%	21.77%	186.90%	-19.67%	-50.21%	-
Free Cash Flow	-66.23	-325.27	123.65	-215.2	-114.37	-59.58
Free Cash Flow Per Share	-0.09	-0.46	0.18	-0.33	-0.18	-0.09
Dividend Per Share	0.081	0.081	0.002	0.092	0.102	0.092
Dividend Growth	3600.00%	3600.00%	-97.62%	-9.05%	10.06%	165.52%
Gross Margin	33.42%	33.47%	31.78%	25.56%	28.78%	35.63%
Operating Margin	19.16%	19.59%	18.73%	10.48%	13.71%	24.03%
Profit Margin	14.85%	15.00%	13.65%	6.33%	10.03%	18.83%
Free Cash Flow Margin	-2.74%	-13.87%	6.05%	-14.65%	-9.92%	-4.83%
EBITDA	620.55	614.94	519.79	265.72	231.55	363.83
EBITDA Margin	25.64%	26.22%	25.45%	18.09%	20.08%	29.50%
D&A For EBITDA	156.66	155.44	137.21	111.84	73.4	67.43
EBIT	463.88	459.5	382.58	153.88	158.15	296.39
EBIT Margin	19.16%	19.59%	18.73%	10.48%	13.71%	24.03%
Effective Tax Rate	14.81%	15.05%	16.01%	14.88%	19.44%	14.40%
Revenue as Reported	2,421	2,345	2,043	1,469	1,153	1,233

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