Global Connections PCL (BKK:GC)

Global Connections PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	5,176	5,902	5,101	5,522	4,989
Other Revenue	16.83	20.01	10.69	10.44	11.13
Revenue	5,193	5,922	5,111	5,532	5,000
Revenue Growth (YoY)	-12.31%	15.86%	-7.61%	10.64%	38.39%
Cost of Revenue	4,760	5,489	4,699	5,169	4,610
Gross Profit	432.34	433.12	412.79	363.37	389.95
Selling, General & Admin	170.24	167.87	158.64	147.31	146.42
Operating Expenses	170.24	167.87	158.64	147.31	146.42
Operating Income	262.1	265.24	254.15	216.06	243.52
Interest Expense	-17.95	-27.57	-21.25	-12.07	-7.8
Pretax Income	244.15	237.68	232.9	203.99	235.72
Income Tax Expense	48.75	46.98	46.61	40.62	46.59
Net Income	195.4	190.7	186.29	163.37	189.13
Net Income to Common	195.4	190.7	186.29	163.37	189.13
Net Income Growth	2.47%	2.37%	14.03%	-13.62%	39.02%
Shares Outstanding (Basic)	440	440	440	440	440
Shares Outstanding (Diluted)	440	440	440	440	440
EPS (Basic)	0.44	0.43	0.42	0.37	0.43
EPS (Diluted)	0.44	0.43	0.42	0.37	0.43
EPS Growth	2.47%	2.37%	14.03%	-13.62%	39.02%
Free Cash Flow	323.04	57.36	264.87	33.97	-101.56
Free Cash Flow Per Share	0.73	0.13	0.60	0.08	-0.23
Dividend Per Share	0.410	0.400	0.360	0.350	0.295
Dividend Growth	2.50%	11.11%	2.86%	18.44%	12.10%
Gross Margin	8.33%	7.31%	8.08%	6.57%	7.80%
Operating Margin	5.05%	4.48%	4.97%	3.91%	4.87%
Profit Margin	3.76%	3.22%	3.65%	2.95%	3.78%
Free Cash Flow Margin	6.22%	0.97%	5.18%	0.61%	-2.03%
EBITDA	273.75	275.7	264.38	227.43	255.6
EBITDA Margin	5.27%	4.66%	5.17%	4.11%	5.11%
D&A For EBITDA	11.65	10.46	10.23	11.37	12.08
EBIT	262.1	265.24	254.15	216.06	243.52
EBIT Margin	5.05%	4.48%	4.97%	3.91%	4.87%
Effective Tax Rate	19.97%	19.77%	20.01%	19.91%	19.77%
Revenue as Reported	5,193	5,922	5,111	5,532	5,000

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