Firetrade Engineering PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,423	1,341	1,145	1,089	1,005	907.2
Revenue	1,423	1,341	1,145	1,089	1,005	907.2
Revenue Growth (YoY)	15.71%	17.09%	5.13%	8.32%	10.83%	-11.57%
Cost of Revenue	1,062	997.96	841.69	800.6	776.64	682.49
Gross Profit	361.12	342.57	303.23	288.5	228.82	224.71
Selling, General & Admin	197.31	183.82	163.81	171.26	155.37	145.62
Other Operating Expenses	-7.06	-9	-10.98	-5.24	-5.45	-6.96
Operating Expenses	198.11	191.49	150.87	180.92	168.78	147.58
Operating Income	163.01	151.08	152.36	107.57	60.04	77.13
Interest Expense	-4.87	-5.02	-4.6	-5.89	-4.24	-1.68
EBT Excluding Unusual Items	158.14	146.07	147.77	101.68	55.8	75.45
Pretax Income	158.14	146.07	147.77	101.68	55.8	75.45
Income Tax Expense	32.75	29.84	30.07	21.01	11.78	14.92
Earnings From Continuing Operations	125.39	116.22	117.7	80.67	44.02	60.53
Net Income	125.39	116.22	117.7	80.67	44.02	60.53
Net Income to Common	125.39	116.22	117.7	80.67	44.02	60.53
Net Income Growth	4.28%	-1.25%	45.90%	83.24%	-27.27%	-47.18%
Shares Outstanding (Basic)	660	660	660	660	660	660
Shares Outstanding (Diluted)	660	660	660	660	660	660
EPS (Basic)	0.19	0.18	0.18	0.12	0.07	0.09
EPS (Diluted)	0.19	0.18	0.18	0.12	0.07	0.09
EPS Growth	4.28%	-1.25%	45.90%	83.23%	-27.27%	-47.18%
Free Cash Flow	176.11	62.43	257.07	15.85	-32.97	-17.06
Free Cash Flow Per Share	0.27	0.10	0.39	0.02	-0.05	-0.03
Dividend Per Share	0.200	0.160	0.170	0.090	0.005	0.054
Dividend Growth	42.86%	-5.88%	88.89%	1664.71%	-90.64%	-62.54%
Gross Margin	25.38%	25.55%	26.48%	26.49%	22.76%	24.77%
Operating Margin	11.46%	11.27%	13.31%	9.88%	5.97%	8.50%
Profit Margin	8.81%	8.67%	10.28%	7.41%	4.38%	6.67%
Free Cash Flow Margin	12.38%	4.66%	22.45%	1.46%	-3.28%	-1.88%
EBITDA	170.25	158.63	159.89	115.03	67.43	80.62
EBITDA Margin	11.96%	11.83%	13.96%	10.56%	6.71%	8.89%
D&A For EBITDA	7.25	7.55	7.53	7.46	7.38	3.49
EBIT	163.01	151.08	152.36	107.57	60.04	77.13
EBIT Margin	11.46%	11.27%	13.31%	9.88%	5.97%	8.50%
Effective Tax Rate	20.71%	20.43%	20.35%	20.67%	21.10%	19.77%

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