Com7 PCL (BKK:COM7)
Thailand · Delayed Price · Currency is THB 25.25
+0.55 (2.23%)
Feb 10, 2026, 4:36 PM ICT
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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 84,308 | 79,074 | 69,559 | 62,733 | 51,126 | 37,306 |
Other Revenue | 212.74 | 143.82 | 66.7 | 293.01 | 24.15 | 46.79 |
| 84,521 | 79,218 | 69,626 | 63,026 | 51,151 | 37,353 | |
Revenue Growth (YoY) | 11.67% | 13.78% | 10.47% | 23.22% | 36.94% | 11.87% |
Cost of Revenue | 72,918 | 68,598 | 60,354 | 54,298 | 44,281 | 32,596 |
Gross Profit | 11,603 | 10,620 | 9,272 | 8,728 | 6,870 | 4,757 |
Selling, General & Admin | 6,602 | 6,327 | 5,484 | 4,595 | 3,696 | 2,986 |
Other Operating Expenses | 99.82 | 27.08 | 73.68 | 107.62 | - | - |
Operating Expenses | 6,702 | 6,354 | 5,557 | 4,703 | 3,761 | 2,986 |
Operating Income | 4,900 | 4,265 | 3,714 | 4,025 | 3,109 | 1,771 |
Interest Expense | -293.28 | -306.26 | -232.46 | -103.02 | -47.89 | -53.15 |
Interest & Investment Income | 15.2 | 15.2 | 15.52 | - | - | - |
Earnings From Equity Investments | 96.7 | 42.96 | 67.37 | - | 96.48 | 101.01 |
Currency Exchange Gain (Loss) | -7.73 | -7.73 | 3.02 | -2.21 | 21.93 | 4.3 |
Other Non Operating Income (Expenses) | 3.57 | - | - | -0 | -0 | - |
EBT Excluding Unusual Items | 4,715 | 4,009 | 3,568 | 3,920 | 3,179 | 1,823 |
Impairment of Goodwill | - | - | - | -45.66 | - | - |
Gain (Loss) on Sale of Investments | 22.36 | 22.36 | -27.07 | -1.13 | 3.81 | - |
Gain (Loss) on Sale of Assets | -37.16 | -37.16 | -18.55 | -12.53 | 0.27 | - |
Asset Writedown | - | - | -0.5 | -28.19 | - | - |
Pretax Income | 4,700 | 3,995 | 3,522 | 3,832 | 3,183 | 1,823 |
Income Tax Expense | 817.3 | 673.79 | 587.53 | 768.65 | 554.71 | 328.24 |
Earnings From Continuing Operations | 3,883 | 3,321 | 2,934 | 3,064 | 2,628 | 1,495 |
Minority Interest in Earnings | -13.21 | -13.63 | -77.07 | -26.09 | 1.91 | -4.17 |
Net Income | 3,870 | 3,307 | 2,857 | 3,038 | 2,630 | 1,491 |
Net Income to Common | 3,870 | 3,307 | 2,857 | 3,038 | 2,630 | 1,491 |
Net Income Growth | 30.66% | 15.75% | -5.94% | 15.48% | 76.46% | 22.56% |
Shares Outstanding (Basic) | 2,355 | 2,372 | 2,385 | 2,400 | 2,391 | 2,404 |
Shares Outstanding (Diluted) | 2,355 | 2,372 | 2,385 | 2,400 | 2,391 | 2,404 |
Shares Change (YoY) | -1.05% | -0.55% | -0.63% | 0.36% | -0.54% | -0.18% |
EPS (Basic) | 1.64 | 1.39 | 1.20 | 1.27 | 1.10 | 0.62 |
EPS (Diluted) | 1.64 | 1.39 | 1.20 | 1.27 | 1.10 | 0.62 |
EPS Growth | 32.05% | 16.39% | -5.35% | 15.07% | 77.42% | 22.77% |
Free Cash Flow | 3,401 | 1,702 | 48.57 | 1,150 | 704.77 | 2,096 |
Free Cash Flow Per Share | 1.44 | 0.72 | 0.02 | 0.48 | 0.29 | 0.87 |
Dividend Per Share | 0.860 | 0.860 | 0.700 | 0.750 | 0.500 | 0.500 |
Dividend Growth | 22.86% | 22.86% | -6.67% | 50.00% | - | 66.67% |
Gross Margin | 13.73% | 13.41% | 13.32% | 13.85% | 13.43% | 12.73% |
Operating Margin | 5.80% | 5.38% | 5.33% | 6.39% | 6.08% | 4.74% |
Profit Margin | 4.58% | 4.17% | 4.10% | 4.82% | 5.14% | 3.99% |
Free Cash Flow Margin | 4.02% | 2.15% | 0.07% | 1.82% | 1.38% | 5.61% |
EBITDA | 4,897 | 4,675 | 4,016 | 4,253 | 3,299 | 1,946 |
EBITDA Margin | 5.79% | 5.90% | 5.77% | 6.75% | 6.45% | 5.21% |
D&A For EBITDA | -3.09 | 409.95 | 301.22 | 227.78 | 190.28 | 174.59 |
EBIT | 4,900 | 4,265 | 3,714 | 4,025 | 3,109 | 1,771 |
EBIT Margin | 5.80% | 5.38% | 5.33% | 6.39% | 6.08% | 4.74% |
Effective Tax Rate | 17.39% | 16.87% | 16.68% | 20.06% | 17.43% | 18.00% |
Revenue as Reported | 84,536 | 79,233 | 69,642 | 62,981 | 51,247 | 37,454 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.