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

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