Com7 PCL (BKK:COM7)
Thailand · Delayed Price · Currency is THB 25.25
-0.50 (-1.94%)
May 26, 2026, 4:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 89,872 | 87,255 | 79,043 | 69,559 | 62,733 | 51,126 |
Other Revenue | 217.49 | 211.55 | 143.82 | 66.7 | 293.01 | 24.15 |
| 90,090 | 87,466 | 79,187 | 69,626 | 63,026 | 51,151 | |
Revenue Growth (YoY) | 11.37% | 10.46% | 13.73% | 10.47% | 23.22% | 36.94% |
Cost of Revenue | 77,587 | 75,439 | 68,555 | 60,354 | 54,298 | 44,281 |
Gross Profit | 12,502 | 12,027 | 10,632 | 9,272 | 8,728 | 6,870 |
Selling, General & Admin | 6,931 | 6,717 | 6,322 | 5,484 | 4,595 | 3,696 |
Other Operating Expenses | 185.59 | 185.59 | 26.71 | 73.68 | 107.62 | - |
Operating Expenses | 7,116 | 6,903 | 6,348 | 5,557 | 4,703 | 3,761 |
Operating Income | 5,386 | 5,125 | 4,284 | 3,714 | 4,025 | 3,109 |
Interest Expense | -268.82 | -277.46 | -306.26 | -232.46 | -103.02 | -47.89 |
Interest & Investment Income | 23.28 | 23.28 | 15.2 | 15.52 | - | - |
Earnings From Equity Investments | 160.05 | 124.61 | 42.96 | 67.37 | - | 96.48 |
Currency Exchange Gain (Loss) | -7.02 | -7.02 | -7.73 | 3.02 | -2.21 | 21.93 |
Other Non Operating Income (Expenses) | 31.57 | -4.28 | - | - | -0 | -0 |
EBT Excluding Unusual Items | 5,325 | 4,984 | 4,028 | 3,568 | 3,920 | 3,179 |
Impairment of Goodwill | - | - | - | - | -45.66 | - |
Gain (Loss) on Sale of Investments | 21.03 | 21.03 | 22.36 | -27.07 | -1.13 | 3.81 |
Gain (Loss) on Sale of Assets | -84.44 | -84.44 | -37.16 | -18.55 | -12.53 | 0.27 |
Asset Writedown | -71.34 | - | - | -0.5 | -28.19 | - |
Pretax Income | 5,190 | 4,920 | 4,013 | 3,522 | 3,832 | 3,183 |
Income Tax Expense | 855.74 | 837.26 | 673.79 | 587.53 | 768.65 | 554.71 |
Earnings From Continuing Operations | 4,334 | 4,083 | 3,339 | 2,934 | 3,064 | 2,628 |
Minority Interest in Earnings | -25.38 | -19.53 | -16.2 | -77.07 | -26.09 | 1.91 |
Net Income | 4,309 | 4,064 | 3,323 | 2,857 | 3,038 | 2,630 |
Net Income to Common | 4,309 | 4,064 | 3,323 | 2,857 | 3,038 | 2,630 |
Net Income Growth | 24.65% | 22.28% | 16.31% | -5.94% | 15.48% | 76.46% |
Shares Outstanding (Basic) | - | 2,372 | 2,372 | 2,385 | 2,400 | 2,391 |
Shares Outstanding (Diluted) | - | 2,372 | 2,372 | 2,385 | 2,400 | 2,391 |
Shares Change (YoY) | - | 0.01% | -0.55% | -0.63% | 0.36% | -0.54% |
EPS (Basic) | - | 1.71 | 1.40 | 1.20 | 1.27 | 1.10 |
EPS (Diluted) | - | 1.71 | 1.40 | 1.20 | 1.27 | 1.10 |
EPS Growth | - | 22.27% | 16.96% | -5.35% | 15.07% | 77.42% |
Free Cash Flow | - | 4,798 | 1,702 | 48.57 | 1,150 | 704.77 |
Free Cash Flow Per Share | - | 2.02 | 0.72 | 0.02 | 0.48 | 0.29 |
Dividend Per Share | 1.100 | 1.100 | 0.860 | 0.700 | 0.750 | 0.500 |
Dividend Growth | 27.91% | 27.91% | 22.86% | -6.67% | 50.00% | - |
Gross Margin | 13.88% | 13.75% | 13.43% | 13.32% | 13.85% | 13.43% |
Operating Margin | 5.98% | 5.86% | 5.41% | 5.33% | 6.39% | 6.08% |
Profit Margin | 4.78% | 4.65% | 4.20% | 4.10% | 4.82% | 5.14% |
Free Cash Flow Margin | - | 5.49% | 2.15% | 0.07% | 1.82% | 1.38% |
EBITDA | 5,874 | 5,601 | 4,694 | 4,016 | 4,253 | 3,299 |
EBITDA Margin | 6.52% | 6.40% | 5.93% | 5.77% | 6.75% | 6.45% |
D&A For EBITDA | 488.09 | 476.5 | 409.95 | 301.22 | 227.78 | 190.28 |
EBIT | 5,386 | 5,125 | 4,284 | 3,714 | 4,025 | 3,109 |
EBIT Margin | 5.98% | 5.86% | 5.41% | 5.33% | 6.39% | 6.08% |
Effective Tax Rate | 16.49% | 17.02% | 16.79% | 16.68% | 20.06% | 17.43% |
Revenue as Reported | 90,113 | 87,489 | 79,202 | 69,642 | 62,981 | 51,247 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.