Firetrade Engineering 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
Operating Revenue	1,390	1,341	1,145	1,089	1,005
Revenue	1,390	1,341	1,145	1,089	1,005
Revenue Growth (YoY)	3.67%	17.09%	5.13%	8.32%	10.83%
Cost of Revenue	1,047	997.96	841.69	800.6	776.64
Gross Profit	342.74	342.57	303.23	288.5	228.82
Selling, General & Admin	197.45	183.82	163.81	171.26	155.37
Other Operating Expenses	-14.21	-9	-10.98	-5.24	-5.45
Operating Expenses	182.87	191.49	150.87	180.92	168.78
Operating Income	159.88	151.08	152.36	107.57	60.04
Interest Expense	-4.89	-5.02	-4.6	-5.89	-4.24
EBT Excluding Unusual Items	154.99	146.07	147.77	101.68	55.8
Pretax Income	154.99	146.07	147.77	101.68	55.8
Income Tax Expense	32	29.84	30.07	21.01	11.78
Earnings From Continuing Operations	122.99	116.22	117.7	80.67	44.02
Net Income	122.99	116.22	117.7	80.67	44.02
Net Income to Common	122.99	116.22	117.7	80.67	44.02
Net Income Growth	5.82%	-1.25%	45.90%	83.24%	-27.27%
Shares Outstanding (Basic)	660	660	660	660	660
Shares Outstanding (Diluted)	660	660	660	660	660
EPS (Basic)	0.19	0.18	0.18	0.12	0.07
EPS (Diluted)	0.19	0.18	0.18	0.12	0.07
EPS Growth	5.82%	-1.25%	45.90%	83.23%	-27.27%
Free Cash Flow	200.92	62.43	257.07	15.85	-32.97
Free Cash Flow Per Share	0.30	0.10	0.39	0.02	-0.05
Dividend Per Share	0.170	0.160	0.170	0.090	0.005
Dividend Growth	6.25%	-5.88%	88.89%	1664.71%	-90.64%
Gross Margin	24.66%	25.55%	26.48%	26.49%	22.76%
Operating Margin	11.50%	11.27%	13.31%	9.88%	5.97%
Profit Margin	8.85%	8.67%	10.28%	7.41%	4.38%
Free Cash Flow Margin	14.46%	4.66%	22.45%	1.46%	-3.28%
EBITDA	167.39	158.63	159.89	115.03	67.43
EBITDA Margin	12.04%	11.83%	13.96%	10.56%	6.71%
D&A For EBITDA	7.51	7.55	7.53	7.46	7.38
EBIT	159.88	151.08	152.36	107.57	60.04
EBIT Margin	11.50%	11.27%	13.31%	9.88%	5.97%
Effective Tax Rate	20.65%	20.43%	20.35%	20.67%	21.10%

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