E for L Aim 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	1,306	1,340	1,310	1,492	2,165
Revenue Growth (YoY)	-2.57%	2.30%	-12.24%	-31.07%	29.90%
Cost of Revenue	848.21	891.78	869.75	996.75	1,438
Gross Profit	457.36	448.23	440.09	495.73	727.12
Selling, General & Admin	390.36	404.15	396.16	418.07	459.78
Other Operating Expenses	-5.85	-4.79	-5.51	-	-
Operating Expenses	393.39	402.78	398.06	428.97	459.78
Operating Income	63.97	45.45	42.03	66.76	267.35
Interest Expense	-27.18	-32.48	-30.72	-29.11	-48.55
Interest & Investment Income	0.73	1.15	1.94	1.76	0.65
Currency Exchange Gain (Loss)	1.94	5.73	-	-	-
Other Non Operating Income (Expenses)	-	-	-	13.87	5.74
EBT Excluding Unusual Items	39.46	19.85	13.24	53.28	225.19
Gain (Loss) on Sale of Assets	0.61	2.92	0.39	2.44	552.75
Pretax Income	40.07	22.77	13.63	55.72	777.94
Income Tax Expense	-4.5	3.07	0.2	2.69	0.25
Earnings From Continuing Operations	44.57	19.69	13.43	53.04	777.69
Net Income to Company	44.57	19.69	13.43	53.04	777.69
Minority Interest in Earnings	-	-	-	-	34.35
Net Income	44.57	19.69	13.43	53.04	812.03
Net Income to Common	44.57	19.69	13.43	53.04	812.03
Net Income Growth	126.34%	46.64%	-74.68%	-93.47%	-
Shares Outstanding (Basic)	3,998	3,998	3,998	3,998	3,687
Shares Outstanding (Diluted)	3,998	3,998	3,998	3,998	3,687
Shares Change (YoY)	-	0.01%	0.01%	8.43%	14.44%
EPS (Basic)	0.01	0.00	0.00	0.01	0.22
EPS (Diluted)	0.01	0.00	0.00	0.01	0.22
EPS Growth	126.33%	46.66%	-74.69%	-93.98%	-
Free Cash Flow	96.89	148.72	1.64	212.44	-73.13
Free Cash Flow Per Share	0.02	0.04	-	0.05	-0.02
Gross Margin	35.03%	33.45%	33.60%	33.22%	33.58%
Operating Margin	4.90%	3.39%	3.21%	4.47%	12.35%
Profit Margin	3.41%	1.47%	1.03%	3.55%	37.50%
Free Cash Flow Margin	7.42%	11.10%	0.13%	14.23%	-3.38%
EBITDA	102.9	84.94	74.32	97.68	309.24
EBITDA Margin	7.88%	6.34%	5.67%	6.54%	14.28%
D&A For EBITDA	38.93	39.49	32.29	30.92	41.89
EBIT	63.97	45.45	42.03	66.76	267.35
EBIT Margin	4.90%	3.39%	3.21%	4.47%	12.35%
Effective Tax Rate	-	13.49%	1.50%	4.82%	0.03%
Revenue as Reported	-	-	-	-	2,165

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