G-Able 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
Revenue	6,237	6,173	5,338	4,731	4,939
Revenue Growth (YoY)	1.04%	15.64%	12.82%	-4.21%	-4.59%
Cost of Revenue	4,950	5,029	4,239	3,728	3,999
Gross Profit	1,287	1,144	1,099	1,003	939.67
Selling, General & Admin	902.88	821.29	785.35	703.02	682.48
Other Operating Expenses	-13.07	-17.09	-12.86	-41.16	-53.5
Operating Expenses	889.81	804.2	772.48	661.86	628.99
Operating Income	397.15	339.88	326.99	341.39	310.69
Interest Expense	-5.29	-11.79	-14.66	-7.85	-5.22
Interest & Investment Income	3.64	9.35	4.88	0.2	0.56
Earnings From Equity Investments	0.85	1.27	-	-	-
EBT Excluding Unusual Items	396.36	338.71	317.21	333.74	306.03
Pretax Income	396.36	338.71	317.21	333.74	306.03
Income Tax Expense	78.3	93.19	64.27	65.58	61.19
Earnings From Continuing Operations	318.05	245.53	252.95	268.16	244.84
Minority Interest in Earnings	-10.51	-9	-1.14	-1.51	0.51
Net Income	307.54	236.53	251.8	266.65	245.36
Net Income to Common	307.54	236.53	251.8	266.65	245.36
Net Income Growth	30.02%	-6.07%	-5.57%	8.68%	47.91%
Shares Outstanding (Basic)	700	700	642	429	244
Shares Outstanding (Diluted)	700	700	642	429	244
Shares Change (YoY)	-	9.04%	49.63%	76.13%	16.31%
EPS (Basic)	0.44	0.34	0.39	0.62	1.01
EPS (Diluted)	0.44	0.34	0.39	0.62	1.01
EPS Growth	30.02%	-13.85%	-36.89%	-38.29%	27.17%
Free Cash Flow	847.71	360.95	640.71	-291.64	211.27
Free Cash Flow Per Share	1.21	0.52	1.00	-0.68	0.87
Dividend Per Share	0.320	0.270	0.290	2.590	3.400
Dividend Growth	18.52%	-6.90%	-88.80%	-23.82%	78.01%
Gross Margin	20.63%	18.54%	20.60%	21.20%	19.02%
Operating Margin	6.37%	5.51%	6.13%	7.22%	6.29%
Profit Margin	4.93%	3.83%	4.72%	5.64%	4.97%
Free Cash Flow Margin	13.59%	5.85%	12.00%	-6.16%	4.28%
EBITDA	423.1	370.2	355.06	370.37	340.24
EBITDA Margin	6.78%	6.00%	6.65%	7.83%	6.89%
D&A For EBITDA	25.96	30.31	28.06	28.98	29.55
EBIT	397.15	339.88	326.99	341.39	310.69
EBIT Margin	6.37%	5.51%	6.13%	7.22%	6.29%
Effective Tax Rate	19.76%	27.51%	20.26%	19.65%	19.99%
Advertising Expenses	-	-	-	141.16	114.51

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.