Autocorp Holding PCL 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	1,345	1,498	1,809	1,778	1,713
Other Revenue	13.25	14.5	11.22	16.09	14.92
Revenue	1,358	1,512	1,821	1,794	1,728
Revenue Growth (YoY)	-10.19%	-16.93%	1.48%	3.82%	-16.75%
Cost of Revenue	1,079	1,237	1,544	1,535	1,495
Gross Profit	278.93	274.94	276.18	259.38	232.53
Selling, General & Admin	209.97	214.46	220.12	210.66	176.16
Operating Expenses	209.97	214.46	220.12	210.66	176.16
Operating Income	68.96	60.48	56.06	48.72	56.37
Interest Expense	-14.96	-19.75	-20.64	-17.73	-17.25
Pretax Income	54	40.73	35.42	31	39.12
Income Tax Expense	16.22	16.64	18.06	15.46	10.89
Earnings From Continuing Operations	37.78	24.1	17.36	15.54	28.22
Minority Interest in Earnings	-0.17	-0.18	-0.05	0.26	-0.26
Net Income	37.61	23.92	17.3	15.81	27.96
Net Income to Common	37.61	23.92	17.3	15.81	27.96
Net Income Growth	57.24%	38.24%	9.47%	-43.47%	-19.72%
Shares Outstanding (Basic)	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600
EPS (Basic)	0.06	0.04	0.03	0.03	0.05
EPS (Diluted)	0.06	0.04	0.03	0.03	0.05
EPS Growth	57.24%	38.24%	9.47%	-43.47%	-19.71%
Free Cash Flow	156.07	141.58	36.38	22.67	85.84
Free Cash Flow Per Share	0.26	0.24	0.06	0.04	0.14
Dividend Per Share	0.040	0.027	0.013	0.013	0.013
Dividend Growth	50.38%	100.00%	-	-	-66.75%
Gross Margin	20.54%	18.18%	15.17%	14.46%	13.46%
Operating Margin	5.08%	4.00%	3.08%	2.72%	3.26%
Profit Margin	2.77%	1.58%	0.95%	0.88%	1.62%
Free Cash Flow Margin	11.49%	9.36%	2.00%	1.26%	4.97%
EBITDA	111.7	104.38	99.32	89.04	90.94
EBITDA Margin	8.22%	6.90%	5.46%	4.96%	5.26%
D&A For EBITDA	42.74	43.9	43.26	40.32	34.57
EBIT	68.96	60.48	56.06	48.72	56.37
EBIT Margin	5.08%	4.00%	3.08%	2.72%	3.26%
Effective Tax Rate	30.03%	40.84%	51.00%	49.86%	27.85%
Revenue as Reported	1,358	1,512	1,821	1,794	1,728

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