Atlas Energy PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	11,924	11,616	18,432	23,309
Revenue Growth	5.39%	-36.98%	-20.92%	-
Cost of Revenue	10,158	9,912	16,427	21,095
Gross Profit	1,766	1,705	2,005	2,214
Selling, General & Admin	1,689	1,568	1,822	2,000
Operating Expenses	1,689	1,568	1,822	2,000
Operating Income	76.92	136.82	182.68	214.12
Interest Expense	-93.25	-110.93	-161.23	-218.06
Other Non Operating Income (Expenses)	361.47	350.34	335.34	294.05
Pretax Income	345.14	376.23	356.79	290.11
Income Tax Expense	67.25	75.04	71.55	57.67
Net Income	277.89	301.19	285.24	232.44
Net Income to Common	277.89	301.19	285.24	232.44
Net Income Growth	3.48%	5.59%	22.72%	-
Shares Outstanding (Basic)	1,299	1,089	1,000	1,000
Shares Outstanding (Diluted)	1,299	1,089	1,000	1,000
Shares Change	30.79%	8.94%	-	-
EPS (Basic)	0.21	0.28	0.29	0.23
EPS (Diluted)	0.21	0.28	0.29	0.23
EPS Growth	-20.88%	-3.07%	22.72%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	238.17	-11.22	122.99	330.83
Free Cash Flow Per Share	0.18	-0.01	0.12	0.33
Dividend Per Share	0.150	0.150	-	-
Dividend Growth	-	-	-	-
Gross Margin	14.81%	14.68%	10.88%	9.50%
Operating Margin	0.65%	1.18%	0.99%	0.92%
Profit Margin	2.33%	2.59%	1.55%	1.00%
Free Cash Flow Margin	2.00%	-0.10%	0.67%	1.42%
EBITDA	288.28	482.53	486.58	457.66
EBITDA Margin	2.42%	4.15%	2.64%	1.96%
D&A For EBITDA	211.35	345.71	303.9	243.54
EBIT	76.92	136.82	182.68	214.12
EBIT Margin	0.65%	1.18%	0.99%	0.92%
Effective Tax Rate	19.49%	19.94%	20.05%	19.88%