Copperwired 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	11,014	10,739	8,739	7,364	7,231	5,213
Other Revenue	49.7	42.71	70.28	110.27	87.75	33.64
Revenue	11,064	10,782	8,810	7,474	7,319	5,247
Revenue Growth (YoY)	20.21%	22.38%	17.86%	2.12%	39.50%	57.18%
Cost of Revenue	9,580	9,379	7,666	6,432	6,309	4,556
Gross Profit	1,484	1,403	1,144	1,043	1,011	690.73
Selling, General & Admin	1,265	1,204	984.87	876.18	864.7	568.68
Operating Expenses	1,265	1,204	984.87	876.18	864.7	568.68
Operating Income	218.25	198.46	159	166.6	145.88	122.04
Interest Expense	-34.63	-38.05	-29.63	-22.25	-32.48	-15.42
Pretax Income	183.62	160.41	129.37	144.35	113.4	106.62
Income Tax Expense	37.61	32.97	25.6	15.1	23.62	20.94
Earnings From Continuing Operations	146.01	127.44	103.77	129.25	89.78	85.68
Net Income	146.01	127.44	103.77	129.25	89.78	85.68
Net Income to Common	146.01	127.44	103.77	129.25	89.78	85.68
Net Income Growth	40.53%	22.81%	-19.72%	43.97%	4.78%	56.40%
Shares Outstanding (Basic)	600	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600	600
EPS (Basic)	0.24	0.21	0.17	0.22	0.15	0.14
EPS (Diluted)	0.24	0.21	0.17	0.22	0.15	0.14
EPS Growth	40.53%	22.81%	-19.72%	43.97%	4.78%	56.41%
Free Cash Flow	231.14	249.15	286.02	208.41	311.95	293.78
Free Cash Flow Per Share	0.39	0.41	0.48	0.35	0.52	0.49
Dividend Per Share	0.190	0.190	0.160	0.080	0.080	0.080
Dividend Growth	18.75%	18.75%	100.00%	-	-	-
Gross Margin	13.41%	13.01%	12.98%	13.95%	13.81%	13.16%
Operating Margin	1.97%	1.84%	1.80%	2.23%	1.99%	2.33%
Profit Margin	1.32%	1.18%	1.18%	1.73%	1.23%	1.63%
Free Cash Flow Margin	2.09%	2.31%	3.25%	2.79%	4.26%	5.60%
EBITDA	298.28	279.97	222.57	229.28	220	168.61
EBITDA Margin	2.70%	2.60%	2.53%	3.07%	3.01%	3.21%
D&A For EBITDA	80.03	81.51	63.57	62.68	74.12	46.56
EBIT	218.25	198.46	159	166.6	145.88	122.04
EBIT Margin	1.97%	1.84%	1.80%	2.23%	1.99%	2.33%
Effective Tax Rate	20.48%	20.55%	19.79%	10.46%	20.83%	19.64%
Revenue as Reported	11,064	10,782	8,810	7,474	7,319	5,247
Advertising Expenses	-	187.55	95.68	67.19	56.17	42.98

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