Atlas Energy 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	11,616	18,432	23,309
Revenue Growth (YoY)	-36.98%	-20.92%	-
Cost of Revenue	9,912	16,427	21,095
Gross Profit	1,705	2,005	2,214
Selling, General & Admin	1,568	1,822	2,000
Operating Expenses	1,568	1,822	2,000
Operating Income	136.82	182.68	214.12
Interest Expense	-110.93	-161.23	-218.06
Other Non Operating Income (Expenses)	350.34	335.34	294.05
Pretax Income	376.23	356.79	290.11
Income Tax Expense	75.04	71.55	57.67
Net Income	301.19	285.24	232.44
Net Income to Common	301.19	285.24	232.44
Net Income Growth	5.59%	22.72%	-
Shares Outstanding (Basic)	1,089	1,000	1,000
Shares Outstanding (Diluted)	1,089	1,000	1,000
Shares Change (YoY)	8.94%	-	-
EPS (Basic)	0.28	0.29	0.23
EPS (Diluted)	0.28	0.29	0.23
EPS Growth	-3.07%	22.72%	-
Free Cash Flow	-11.22	122.99	330.83
Free Cash Flow Per Share	-0.01	0.12	0.33
Dividend Per Share	0.150	-	-
Gross Margin	14.68%	10.88%	9.50%
Operating Margin	1.18%	0.99%	0.92%
Profit Margin	2.59%	1.55%	1.00%
Free Cash Flow Margin	-0.10%	0.67%	1.42%
EBITDA	482.53	486.58	457.66
EBITDA Margin	4.15%	2.64%	1.96%
D&A For EBITDA	345.71	303.9	243.54
EBIT	136.82	182.68	214.12
EBIT Margin	1.18%	0.99%	0.92%
Effective Tax Rate	19.94%	20.05%	19.88%

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