Dynasty Ceramic 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
Revenue	6,311	7,028	7,741	8,342	8,396
Revenue Growth (YoY)	-10.21%	-9.20%	-7.22%	-0.64%	-1.24%
Cost of Revenue	3,765	4,240	4,799	4,807	4,758
Gross Profit	2,546	2,789	2,942	3,536	3,638
Selling, General & Admin	1,452	1,451	1,496	1,575	1,585
Operating Expenses	1,452	1,451	1,496	1,575	1,585
Operating Income	1,093	1,338	1,446	1,961	2,053
Interest Expense	-24.34	-24.63	-30.1	-16.13	-15.14
Interest & Investment Income	0.22	0.38	0.33	0.09	0.11
Currency Exchange Gain (Loss)	0.07	1.14	-	-	0.04
Other Non Operating Income (Expenses)	60.09	61.7	53.55	64	82.19
EBT Excluding Unusual Items	1,129	1,376	1,469	2,009	2,120
Gain (Loss) on Sale of Assets	0.6	0.28	2.95	0.02	2.25
Pretax Income	1,130	1,377	1,472	2,009	2,122
Income Tax Expense	225.49	272.71	289.62	375.78	418.79
Earnings From Continuing Operations	904.53	1,104	1,183	1,633	1,704
Minority Interest in Earnings	-0.14	-0.45	-0.61	-1.56	-3.19
Net Income	904.39	1,104	1,182	1,631	1,700
Net Income to Common	904.39	1,104	1,182	1,631	1,700
Net Income Growth	-18.05%	-6.65%	-27.53%	-4.06%	7.26%
Shares Outstanding (Basic)	9,076	9,113	9,126	9,126	8,796
Shares Outstanding (Diluted)	9,076	9,113	9,126	9,126	8,804
Shares Change (YoY)	-0.41%	-0.14%	-	3.66%	6.58%
EPS (Basic)	0.10	0.12	0.13	0.18	0.19
EPS (Diluted)	0.10	0.12	0.13	0.18	0.19
EPS Growth	-17.71%	-6.52%	-27.53%	-7.38%	0.52%
Free Cash Flow	644.13	928.84	719.04	1,281	1,775
Free Cash Flow Per Share	0.07	0.10	0.08	0.14	0.20
Dividend Per Share	0.080	0.080	0.057	0.126	0.185
Dividend Growth	-	40.35%	-54.76%	-31.89%	12.12%
Gross Margin	40.34%	39.68%	38.00%	42.38%	43.33%
Operating Margin	17.33%	19.04%	18.68%	23.50%	24.45%
Profit Margin	14.33%	15.70%	15.27%	19.55%	20.25%
Free Cash Flow Margin	10.21%	13.21%	9.29%	15.35%	21.14%
EBITDA	1,523	1,776	1,893	2,449	2,596
EBITDA Margin	24.13%	25.26%	24.46%	29.35%	30.91%
D&A For EBITDA	429.42	437.84	447.77	488.01	542.66
EBIT	1,093	1,338	1,446	1,961	2,053
EBIT Margin	17.33%	19.04%	18.68%	23.50%	24.45%
Effective Tax Rate	19.95%	19.81%	19.67%	18.71%	19.73%

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