E for L Aim PCL (BKK:EFORL)

E for L Aim PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,389	1,340	1,310	1,492	2,165	1,667
Revenue Growth (YoY)	9.29%	2.30%	-12.24%	-31.07%	29.90%	-13.25%
Cost of Revenue	925.76	891.78	869.75	996.75	1,438	1,129
Gross Profit	462.92	448.23	440.09	495.73	727.12	538.12
Selling, General & Admin	404.63	404.15	396.16	418.07	459.78	502.81
Other Operating Expenses	-4.79	-4.79	-5.51	-	-	-
Operating Expenses	402.01	402.78	398.06	428.97	459.78	502.81
Operating Income	60.91	45.45	42.03	66.76	267.35	35.31
Interest Expense	-32.04	-32.48	-30.72	-29.11	-48.55	-72.3
Interest & Investment Income	1.15	1.15	1.94	1.76	0.65	0.68
Currency Exchange Gain (Loss)	5.73	5.73	-	-	-	-
Other Non Operating Income (Expenses)	0.37	-	-	13.87	5.74	7.62
EBT Excluding Unusual Items	36.13	19.85	13.24	53.28	225.19	-28.69
Gain (Loss) on Sale of Assets	2.92	2.92	0.39	2.44	552.75	5.15
Asset Writedown	-	-	-	-	-	-713.61
Pretax Income	39.04	22.77	13.63	55.72	777.94	-737.14
Income Tax Expense	1.55	3.07	0.2	2.69	0.25	-103.62
Earnings From Continuing Operations	37.5	19.69	13.43	53.04	777.69	-633.52
Net Income to Company	37.5	19.69	13.43	53.04	777.69	-633.52
Minority Interest in Earnings	-	-	-	-	34.35	334.46
Net Income	37.5	19.69	13.43	53.04	812.03	-299.07
Net Income to Common	37.5	19.69	13.43	53.04	812.03	-299.07
Net Income Growth	215.35%	46.64%	-74.68%	-93.47%	-	-
Shares Outstanding (Basic)	3,998	3,998	3,998	3,998	3,687	3,222
Shares Outstanding (Diluted)	3,998	3,998	3,998	3,998	3,687	3,222
Shares Change (YoY)	0.00%	0.01%	0.01%	8.43%	14.44%	0.01%
EPS (Basic)	0.01	0.00	0.00	0.01	0.22	-0.09
EPS (Diluted)	0.01	0.00	0.00	0.01	0.22	-0.09
EPS Growth	215.40%	46.66%	-74.69%	-93.98%	-	-
Free Cash Flow	156.73	147.72	1.64	212.44	-73.13	299.55
Free Cash Flow Per Share	0.04	0.04	-	0.05	-0.02	0.09
Gross Margin	33.34%	33.45%	33.60%	33.22%	33.58%	32.28%
Operating Margin	4.39%	3.39%	3.21%	4.47%	12.35%	2.12%
Profit Margin	2.70%	1.47%	1.03%	3.55%	37.50%	-17.94%
Free Cash Flow Margin	11.29%	11.02%	0.13%	14.23%	-3.38%	17.97%
EBITDA	98.44	84.94	74.32	97.68	309.24	105.89
EBITDA Margin	7.09%	6.34%	5.67%	6.54%	14.28%	6.35%
D&A For EBITDA	37.53	39.49	32.29	30.92	41.89	70.58
EBIT	60.91	45.45	42.03	66.76	267.35	35.31
EBIT Margin	4.39%	3.39%	3.21%	4.47%	12.35%	2.12%
Effective Tax Rate	3.97%	13.49%	1.50%	4.82%	0.03%	-
Revenue as Reported	-	-	-	-	2,165	1,667

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