Y92 — Thai Beverage PCL Income Statement

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Consumer DefensivesConservativeLarge CapNeutral

Annual income statement for Thai Beverage PCL, fiscal year end - September 30th, THB millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	C2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	TAS	TAS	TAS	TAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	240,543	272,359	332,931	340,289	333,286
Cost of Revenue
Gross Profit	71,484	80,456	98,687	103,208	103,508
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	206,762	233,776	293,307	297,859	297,951
Operating Profit	33,782	38,583	39,624	42,430	35,336
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	31,973	39,941	41,242	43,016	38,197
Provision for Income Taxes
Net Income After Taxes	27,339	34,505	35,063	35,270	31,153
Minority Interest
Net Income Before Extraordinary Items
Net Income	24,645	30,106	31,770	31,921	25,361
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	24,645	30,106	27,434	27,216	25,361
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.98	1.2	1.09	1.08	1.01
Dividends per Share