Crown Seal PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,586	3,699	3,574	3,691	2,994
Other Revenue	37.27	30.28	22.16	33.73	15.51
Revenue	3,623	3,730	3,596	3,725	3,010
Revenue Growth (YoY)	-2.85%	3.72%	-3.47%	23.77%	7.78%
Cost of Revenue	2,982	3,064	3,075	3,189	2,525
Gross Profit	641.52	665.31	520.74	535.81	485.04
Selling, General & Admin	352.9	331.52	311.47	305.13	297.13
Other Operating Expenses	-3.6	-10.9	-8.48	-17.29	-28.41
Operating Expenses	370.58	345.83	290.86	287.84	268.72
Operating Income	270.94	319.48	229.88	247.97	216.32
Interest Expense	-1.04	-0.74	-0.79	-0.44	-0.42
Interest & Investment Income	29.1	28.67	15.66	4.81	6.44
Currency Exchange Gain (Loss)	-17.94	2.08	-2.19	4.23	6.95
Other Non Operating Income (Expenses)	3.04	1.05	0.17	0.01	3.83
EBT Excluding Unusual Items	284.1	350.54	242.73	256.57	233.12
Gain (Loss) on Sale of Investments	-0.12	19.66	-11.5	0.02	-0.01
Asset Writedown	-	-11.63	-	41.5	-
Pretax Income	283.98	358.57	231.23	298.09	233.11
Income Tax Expense	43.05	71.3	53.84	52.09	39.41
Net Income	240.94	287.27	177.39	246	193.7
Net Income to Common	240.94	287.27	177.39	246	193.7
Net Income Growth	-16.13%	61.94%	-27.89%	27.00%	-25.05%
Shares Outstanding (Basic)	52	52	52	52	52
Shares Outstanding (Diluted)	53	53	53	53	53
EPS (Basic)	4.63	5.52	3.41	4.73	3.72
EPS (Diluted)	4.56	5.44	3.36	4.66	3.67
EPS Growth	-16.18%	61.91%	-27.90%	26.97%	-24.95%
Free Cash Flow	435.12	238.1	521.19	-157.01	-72.05
Free Cash Flow Per Share	8.24	4.51	9.87	-2.97	-1.36
Dividend Per Share	2.250	2.950	1.830	2.200	1.800
Dividend Growth	-23.73%	61.20%	-16.82%	22.22%	-26.53%
Gross Margin	17.71%	17.84%	14.48%	14.38%	16.12%
Operating Margin	7.48%	8.57%	6.39%	6.66%	7.19%
Profit Margin	6.65%	7.70%	4.93%	6.60%	6.44%
Free Cash Flow Margin	12.01%	6.38%	14.49%	-4.21%	-2.39%
EBITDA	478.05	533.61	449.79	461	410.49
EBITDA Margin	13.19%	14.31%	12.51%	12.38%	13.64%
D&A For EBITDA	207.11	214.13	219.9	213.03	194.17
EBIT	270.94	319.48	229.88	247.97	216.32
EBIT Margin	7.48%	8.57%	6.39%	6.66%	7.19%
Effective Tax Rate	15.16%	19.89%	23.28%	17.47%	16.91%
Revenue as Reported	3,659	3,770	3,620	3,793	3,055

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.