E for L Aim PCL (BKK:EFORL)
Thailand · Delayed Price · Currency is THB 0.1300
-0.0100 (-7.14%)
Jun 4, 2026, 10:00 AM ICT
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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,268 | 1,306 | 1,340 | 1,310 | 1,492 | 2,165 | |
Revenue Growth (YoY) | -8.68% | -2.57% | 2.30% | -12.24% | -31.07% | 29.90% |
Cost of Revenue | 820.83 | 848.21 | 891.78 | 869.75 | 996.75 | 1,438 |
Gross Profit | 447.33 | 457.36 | 448.23 | 440.09 | 495.73 | 727.12 |
Selling, General & Admin | 374.82 | 390.36 | 404.15 | 396.16 | 418.07 | 459.78 |
Other Operating Expenses | -5.85 | -5.85 | -4.79 | -5.51 | - | - |
Operating Expenses | 378.78 | 393.39 | 402.78 | 398.06 | 428.97 | 459.78 |
Operating Income | 68.55 | 63.97 | 45.45 | 42.03 | 66.76 | 267.35 |
Interest Expense | -25.23 | -27.18 | -32.48 | -30.72 | -29.11 | -48.55 |
Interest & Investment Income | 0.73 | 0.73 | 1.15 | 1.94 | 1.76 | 0.65 |
Currency Exchange Gain (Loss) | 1.94 | 1.94 | 5.73 | - | - | - |
Other Non Operating Income (Expenses) | 0.82 | - | - | - | 13.87 | 5.74 |
EBT Excluding Unusual Items | 46.8 | 39.46 | 19.85 | 13.24 | 53.28 | 225.19 |
Gain (Loss) on Sale of Assets | 0.61 | 0.61 | 2.92 | 0.39 | 2.44 | 552.75 |
Pretax Income | 47.42 | 40.07 | 22.77 | 13.63 | 55.72 | 777.94 |
Income Tax Expense | -2.78 | -4.5 | 3.07 | 0.2 | 2.69 | 0.25 |
Earnings From Continuing Operations | 50.2 | 44.57 | 19.69 | 13.43 | 53.04 | 777.69 |
Net Income to Company | 50.2 | 44.57 | 19.69 | 13.43 | 53.04 | 777.69 |
Minority Interest in Earnings | - | - | - | - | - | 34.35 |
Net Income | 50.2 | 44.57 | 19.69 | 13.43 | 53.04 | 812.03 |
Net Income to Common | 50.2 | 44.57 | 19.69 | 13.43 | 53.04 | 812.03 |
Net Income Growth | 33.87% | 126.34% | 46.64% | -74.68% | -93.47% | - |
Shares Outstanding (Basic) | 3,998 | 3,998 | 3,998 | 3,998 | 3,998 | 3,687 |
Shares Outstanding (Diluted) | 3,998 | 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.22 |
EPS (Diluted) | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.22 |
EPS Growth | 33.87% | 126.33% | 46.66% | -74.69% | -93.98% | - |
Free Cash Flow | 73.93 | 96.89 | 148.72 | 1.64 | 212.44 | -73.13 |
Free Cash Flow Per Share | 0.02 | 0.02 | 0.04 | - | 0.05 | -0.02 |
Gross Margin | 35.27% | 35.03% | 33.45% | 33.60% | 33.22% | 33.58% |
Operating Margin | 5.41% | 4.90% | 3.39% | 3.21% | 4.47% | 12.35% |
Profit Margin | 3.96% | 3.41% | 1.47% | 1.03% | 3.55% | 37.50% |
Free Cash Flow Margin | 5.83% | 7.42% | 11.10% | 0.13% | 14.23% | -3.38% |
EBITDA | 107.68 | 102.9 | 84.94 | 74.32 | 97.68 | 309.24 |
EBITDA Margin | 8.49% | 7.88% | 6.34% | 5.67% | 6.54% | 14.28% |
D&A For EBITDA | 39.13 | 38.93 | 39.49 | 32.29 | 30.92 | 41.89 |
EBIT | 68.55 | 63.97 | 45.45 | 42.03 | 66.76 | 267.35 |
EBIT Margin | 5.41% | 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 |