BKK:FPI 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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Operating Revenue	2,649	2,598	2,472	2,638	2,098	1,806	Upgrade
Other Revenue	39.92	30.67	40.88	42.31	38.49	38.56	Upgrade
Revenue	2,689	2,628	2,513	2,680	2,137	1,845	Upgrade
Revenue Growth (YoY)	4.88%	4.59%	-6.22%	25.43%	15.83%	-10.93%	Upgrade
Cost of Revenue	1,962	1,943	1,728	1,883	1,602	1,502	Upgrade
Gross Profit	727.55	685.19	785.3	797.01	534.13	342.68	Upgrade
Selling, General & Admin	231.16	223.33	220.06	203.42	157.2	176.82	Upgrade
Operating Expenses	246.72	244.66	229.44	217.26	148.91	176.82	Upgrade
Operating Income	480.83	440.53	555.86	579.76	385.22	165.86	Upgrade
Interest Expense	-37.03	-33.13	-30.43	-15.48	-12.64	-25.38	Upgrade
Interest & Investment Income	1.35	1.35	1.32	0.51	0.34	2.88	Upgrade
Earnings From Equity Investments	-	-	-	-	-3.12	0.14	Upgrade
Currency Exchange Gain (Loss)	-91.1	-29.45	-52.98	-59.15	31.15	12.17	Upgrade
Other Non Operating Income (Expenses)	28.38	-13.24	-0.84	6.98	-12.1	-96.99	Upgrade
EBT Excluding Unusual Items	382.42	366.07	472.92	512.61	388.85	58.68	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-3.93	-27.83	Upgrade
Pretax Income	382.42	366.07	472.92	512.61	384.92	30.85	Upgrade
Income Tax Expense	89.53	89.84	98.89	104.05	55.94	3.67	Upgrade
Net Income	292.99	276.23	374.04	408.56	328.98	27.18	Upgrade
Net Income to Common	292.99	276.23	374.04	408.56	328.98	27.18	Upgrade
Net Income Growth	-22.44%	-26.15%	-8.45%	24.19%	1110.33%	-85.45%	Upgrade
Shares Outstanding (Basic)	1,513	1,513	1,513	1,491	1,473	1,473	Upgrade
Shares Outstanding (Diluted)	1,513	1,513	1,513	1,491	1,473	1,473	Upgrade
Shares Change (YoY)	-	-	1.47%	1.23%	-	-1.16%	Upgrade
EPS (Basic)	0.19	0.18	0.25	0.27	0.22	0.02	Upgrade
EPS (Diluted)	0.19	0.18	0.25	0.27	0.22	0.02	Upgrade
EPS Growth	-22.44%	-26.15%	-9.77%	22.68%	1110.35%	-85.28%	Upgrade
Free Cash Flow	74.26	102.44	168.98	156.06	107.74	77	Upgrade
Free Cash Flow Per Share	0.05	0.07	0.11	0.10	0.07	0.05	Upgrade
Dividend Per Share	0.080	0.080	0.100	0.160	0.120	0.040	Upgrade
Dividend Growth	-20.00%	-20.00%	-37.50%	33.33%	200.00%	-57.89%	Upgrade
Gross Margin	27.05%	26.07%	31.25%	29.74%	25.00%	18.58%	Upgrade
Operating Margin	17.88%	16.76%	22.12%	21.63%	18.03%	8.99%	Upgrade
Profit Margin	10.90%	10.51%	14.88%	15.25%	15.40%	1.47%	Upgrade
Free Cash Flow Margin	2.76%	3.90%	6.72%	5.82%	5.04%	4.17%	Upgrade
EBITDA	717.93	673.02	767.72	779.51	597.81	391.94	Upgrade
EBITDA Margin	26.70%	25.61%	30.55%	29.09%	27.98%	21.25%	Upgrade
D&A For EBITDA	237.11	232.49	211.86	199.76	212.6	226.08	Upgrade
EBIT	480.83	440.53	555.86	579.76	385.22	165.86	Upgrade
EBIT Margin	17.88%	16.76%	22.12%	21.63%	18.03%	8.99%	Upgrade
Effective Tax Rate	23.41%	24.54%	20.91%	20.30%	14.53%	11.90%	Upgrade
Revenue as Reported	2,689	2,628	2,513	2,680	2,137	1,857	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.