FRA:YTAA 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
Revenue	113,478	114,374	84,245	110,657	118,275
Revenue Growth (YoY)	-0.78%	35.76%	-23.87%	-6.44%	56.70%
Cost of Revenue	106,398	103,552	76,082	94,851	80,216
Gross Profit	7,079	10,821	8,163	15,806	38,059
Selling, General & Admin	8,226	7,973	8,063	10,248	7,927
Other Operating Expenses	-890.74	-384.24	-195.09	-748.15	1,407
Operating Expenses	7,335	7,589	7,868	9,500	9,334
Operating Income	-255.52	3,232	294.87	6,306	28,725
Interest Expense	-1,512	-1,721	-1,422	-1,222	-828.73
Interest & Investment Income	260.58	429.54	542.23	191.27	114.62
Earnings From Equity Investments	88.47	99.41	-107.48	335.66	241.39
Currency Exchange Gain (Loss)	-487.79	288.01	39.26	506.12	474.37
EBT Excluding Unusual Items	-1,907	2,328	-652.85	6,117	28,727
Gain (Loss) on Sale of Assets	-17.59	13.57	1.29	-38.7	-56.22
Asset Writedown	-	-	-	15.82	-
Pretax Income	-1,914	2,343	-526.98	6,167	28,718
Income Tax Expense	-508.15	163.13	-71.02	649.58	2,542
Earnings From Continuing Operations	-1,406	2,180	-455.96	5,518	26,177
Minority Interest in Earnings	140.3	-509.88	21.59	-722.96	-10,330
Net Income	-1,266	1,670	-434.37	4,795	15,847
Net Income to Common	-1,266	1,670	-434.37	4,795	15,847
Net Income Growth	-	-	-	-69.74%	66.26%
Shares Outstanding (Basic)	1,536	1,536	1,536	1,536	1,536
Shares Outstanding (Diluted)	1,536	1,536	1,536	1,536	1,536
EPS (Basic)	-0.82	1.09	-0.28	3.12	10.32
EPS (Diluted)	-0.82	1.09	-0.28	3.12	10.32
EPS Growth	-	-	-	-69.74%	66.26%
Free Cash Flow	11,709	-14,176	-2,457	5,182	2,842
Free Cash Flow Per Share	7.62	-9.23	-1.60	3.37	1.85
Dividend Per Share	0.500	1.000	1.000	2.000	4.150
Dividend Growth	-50.00%	-	-50.00%	-51.81%	84.44%
Gross Margin	6.24%	9.46%	9.69%	14.28%	32.18%
Operating Margin	-0.22%	2.83%	0.35%	5.70%	24.29%
Profit Margin	-1.11%	1.46%	-0.52%	4.33%	13.40%
Free Cash Flow Margin	10.32%	-12.39%	-2.92%	4.68%	2.40%
EBITDA	4,083	6,982	3,599	9,207	31,478
EBITDA Margin	3.60%	6.10%	4.27%	8.32%	26.61%
D&A For EBITDA	4,338	3,750	3,305	2,901	2,752
EBIT	-255.52	3,232	294.87	6,306	28,725
EBIT Margin	-0.22%	2.83%	0.35%	5.70%	24.29%
Effective Tax Rate	-	6.96%	-	10.53%	8.85%

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