Com7 PCL 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	Sep '25 Sep 30, 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	84,288	79,074	69,559	62,733	51,126	37,306	Upgrade
Other Revenue	212.74	143.82	66.7	293.01	24.15	46.79	Upgrade
Revenue	84,501	79,218	69,626	63,026	51,151	37,353	Upgrade
Revenue Growth (YoY)	11.61%	13.78%	10.47%	23.22%	36.94%	11.87%	Upgrade
Cost of Revenue	72,845	68,598	60,354	54,298	44,281	32,596	Upgrade
Gross Profit	11,656	10,620	9,272	8,728	6,870	4,757	Upgrade
Selling, General & Admin	6,655	6,327	5,484	4,595	3,696	2,986	Upgrade
Other Operating Expenses	17.8	27.08	73.68	107.62	-	-	Upgrade
Operating Expenses	6,672	6,354	5,557	4,703	3,761	2,986	Upgrade
Operating Income	4,984	4,265	3,714	4,025	3,109	1,771	Upgrade
Interest Expense	-293.28	-306.26	-232.46	-103.02	-47.89	-53.15	Upgrade
Interest & Investment Income	15.2	15.2	15.52	-	-	-	Upgrade
Earnings From Equity Investments	96.7	42.96	67.37	-	96.48	101.01	Upgrade
Currency Exchange Gain (Loss)	-7.73	-7.73	3.02	-2.21	21.93	4.3	Upgrade
Other Non Operating Income (Expenses)	3.57	-	-	-0	-0	-	Upgrade
EBT Excluding Unusual Items	4,798	4,009	3,568	3,920	3,179	1,823	Upgrade
Impairment of Goodwill	-	-	-	-45.66	-	-	Upgrade
Gain (Loss) on Sale of Investments	-59.66	22.36	-27.07	-1.13	3.81	-	Upgrade
Gain (Loss) on Sale of Assets	-37.16	-37.16	-18.55	-12.53	0.27	-	Upgrade
Asset Writedown	-	-	-0.5	-28.19	-	-	Upgrade
Pretax Income	4,701	3,995	3,522	3,832	3,183	1,823	Upgrade
Income Tax Expense	817.57	673.79	587.53	768.65	554.71	328.24	Upgrade
Earnings From Continuing Operations	3,884	3,321	2,934	3,064	2,628	1,495	Upgrade
Minority Interest in Earnings	-13.36	-13.63	-77.07	-26.09	1.91	-4.17	Upgrade
Net Income	3,870	3,307	2,857	3,038	2,630	1,491	Upgrade
Net Income to Common	3,870	3,307	2,857	3,038	2,630	1,491	Upgrade
Net Income Growth	30.72%	15.75%	-5.94%	15.48%	76.46%	22.56%	Upgrade
Shares Outstanding (Basic)	2,359	2,372	2,385	2,400	2,391	2,404	Upgrade
Shares Outstanding (Diluted)	2,359	2,372	2,385	2,400	2,391	2,404	Upgrade
Shares Change (YoY)	-0.89%	-0.55%	-0.63%	0.36%	-0.54%	-0.18%	Upgrade
EPS (Basic)	1.64	1.39	1.20	1.27	1.10	0.62	Upgrade
EPS (Diluted)	1.64	1.39	1.20	1.27	1.10	0.62	Upgrade
EPS Growth	31.89%	16.39%	-5.35%	15.07%	77.42%	22.77%	Upgrade
Free Cash Flow	3,401	1,702	48.57	1,150	704.77	2,096	Upgrade
Free Cash Flow Per Share	1.44	0.72	0.02	0.48	0.29	0.87	Upgrade
Dividend Per Share	0.860	0.860	0.700	0.750	0.500	0.500	Upgrade
Dividend Growth	22.86%	22.86%	-6.67%	50.00%	-	66.67%	Upgrade
Gross Margin	13.79%	13.41%	13.32%	13.85%	13.43%	12.73%	Upgrade
Operating Margin	5.90%	5.38%	5.33%	6.39%	6.08%	4.74%	Upgrade
Profit Margin	4.58%	4.17%	4.10%	4.82%	5.14%	3.99%	Upgrade
Free Cash Flow Margin	4.03%	2.15%	0.07%	1.82%	1.38%	5.61%	Upgrade
EBITDA	5,592	4,675	4,016	4,253	3,299	1,946	Upgrade
EBITDA Margin	6.62%	5.90%	5.77%	6.75%	6.45%	5.21%	Upgrade
D&A For EBITDA	608.02	409.95	301.22	227.78	190.28	174.59	Upgrade
EBIT	4,984	4,265	3,714	4,025	3,109	1,771	Upgrade
EBIT Margin	5.90%	5.38%	5.33%	6.39%	6.08%	4.74%	Upgrade
Effective Tax Rate	17.39%	16.87%	16.68%	20.06%	17.43%	18.00%	Upgrade
Revenue as Reported	84,516	79,233	69,642	62,981	51,247	37,454	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.