Finansia X PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	1,141	1,259	2,050
Other Revenue	387.54	389.76	350.56
Revenue	1,528	1,649	2,400
Revenue Growth (YoY)	-7.32%	-31.31%	-
Cost of Revenue	161.3	229.19	272.87
Gross Profit	1,367	1,420	2,128
Selling, General & Admin	948.13	971.23	1,255
Operating Expenses	948.3	971.27	1,252
Operating Income	418.63	448.44	875.33
Interest Expense	-65.54	-65.87	-61.79
Other Non Operating Income (Expenses)	-459.77	-528.29	-552.4
Pretax Income	-106.68	-145.72	261.13
Income Tax Expense	6.88	4.86	57.67
Earnings From Continuing Operations	-113.56	-150.58	203.47
Earnings From Discontinued Operations	50.3	-44.91	-
Net Income to Company	-63.26	-195.49	203.47
Minority Interest in Earnings	-	-	-0.54
Net Income	-63.26	-195.49	202.93
Net Income to Common	-63.26	-195.49	202.93
Shares Outstanding (Basic)	700	580	580
Shares Outstanding (Diluted)	700	580	580
Shares Change (YoY)	20.71%	-	-
EPS (Basic)	-0.09	-0.34	0.35
EPS (Diluted)	-0.09	-0.34	0.35
Free Cash Flow	-110.95	-82.39	472.01
Free Cash Flow Per Share	-0.16	-0.14	0.81
Dividend Per Share	-	-	0.070
Gross Margin	89.44%	86.10%	88.63%
Operating Margin	27.39%	27.20%	36.47%
Profit Margin	-4.14%	-11.86%	8.45%
Free Cash Flow Margin	-7.26%	-5.00%	19.66%
EBITDA	466.48	495.87	914.26
EBITDA Margin	30.53%	30.07%	38.09%
D&A For EBITDA	47.86	47.43	38.93
EBIT	418.63	448.44	875.33
EBIT Margin	27.39%	27.20%	36.47%
Effective Tax Rate	-	-	22.08%
Revenue as Reported	1,528	1,649	2,400

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