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	73.01	30.28	22.16	33.73	15.51
Revenue	3,659	3,730	3,596	3,725	3,010
Revenue Growth (YoY)	-1.90%	3.72%	-3.47%	23.77%	7.78%
Cost of Revenue	2,982	3,064	3,075	3,189	2,525
Gross Profit	677.27	665.31	520.74	535.81	485.04
Selling, General & Admin	352.9	331.52	311.47	305.13	297.13
Other Operating Expenses	-	-10.9	-8.48	-17.29	-28.41
Operating Expenses	352.9	345.83	290.86	287.84	268.72
Operating Income	324.36	319.48	229.88	247.97	216.32
Interest Expense	-1.04	-0.74	-0.79	-0.44	-0.42
Interest & Investment Income	-	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)	-	1.05	0.17	0.01	3.83
EBT Excluding Unusual Items	305.38	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	-21.28	-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
Shares Change (YoY)	0.07%	-	-	-	-
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	236.78	521.19	-157.01	-72.05
Free Cash Flow Per Share	8.23	4.48	9.87	-2.97	-1.36
Dividend Per Share	-	2.950	1.830	2.200	1.800
Dividend Growth	-	61.20%	-16.82%	22.22%	-26.53%
Gross Margin	18.51%	17.84%	14.48%	14.38%	16.12%
Operating Margin	8.87%	8.57%	6.39%	6.66%	7.19%
Profit Margin	6.59%	7.70%	4.93%	6.60%	6.44%
Free Cash Flow Margin	11.89%	6.35%	14.49%	-4.21%	-2.39%
EBITDA	564.19	533.61	449.79	461	410.49
EBITDA Margin	15.42%	14.31%	12.51%	12.38%	13.64%
D&A For EBITDA	239.83	214.13	219.9	213.03	194.17
EBIT	324.36	319.48	229.88	247.97	216.32
EBIT Margin	8.87%	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.