Global Connections PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	5,111	5,176	5,902	5,101	5,522	4,989
Other Revenue	17.37	16.83	20.01	10.69	10.44	11.13
Revenue	5,128	5,193	5,922	5,111	5,532	5,000
Revenue Growth (YoY)	-10.37%	-12.31%	15.86%	-7.61%	10.64%	38.39%
Cost of Revenue	4,654	4,760	5,489	4,699	5,169	4,610
Gross Profit	473.48	432.34	433.12	412.79	363.37	389.95
Selling, General & Admin	170.75	170.24	167.87	158.64	147.31	146.42
Operating Expenses	170.75	170.24	167.87	158.64	147.31	146.42
Operating Income	302.73	262.1	265.24	254.15	216.06	243.52
Interest Expense	-15	-17.95	-27.57	-21.25	-12.07	-7.8
Pretax Income	287.73	244.15	237.68	232.9	203.99	235.72
Income Tax Expense	58.14	48.75	46.98	46.61	40.62	46.59
Net Income	229.59	195.4	190.7	186.29	163.37	189.13
Net Income to Common	229.59	195.4	190.7	186.29	163.37	189.13
Net Income Growth	26.80%	2.47%	2.37%	14.03%	-13.62%	39.02%
Shares Outstanding (Basic)	446	440	440	440	440	440
Shares Outstanding (Diluted)	446	440	440	440	440	440
EPS (Basic)	0.51	0.44	0.43	0.42	0.37	0.43
EPS (Diluted)	0.51	0.44	0.43	0.42	0.37	0.43
EPS Growth	23.11%	2.47%	2.37%	14.03%	-13.62%	39.02%
Free Cash Flow	312.6	323.04	57.36	264.87	33.97	-101.56
Free Cash Flow Per Share	0.70	0.73	0.13	0.60	0.08	-0.23
Dividend Per Share	0.410	0.410	0.400	0.360	0.350	0.295
Dividend Growth	2.50%	2.50%	11.11%	2.86%	18.44%	12.10%
Gross Margin	9.23%	8.33%	7.31%	8.08%	6.57%	7.80%
Operating Margin	5.90%	5.05%	4.48%	4.97%	3.91%	4.87%
Profit Margin	4.48%	3.76%	3.22%	3.65%	2.95%	3.78%
Free Cash Flow Margin	6.10%	6.22%	0.97%	5.18%	0.61%	-2.03%
EBITDA	314.24	273.75	275.7	264.38	227.43	255.6
EBITDA Margin	6.13%	5.27%	4.66%	5.17%	4.11%	5.11%
D&A For EBITDA	11.51	11.65	10.46	10.23	11.37	12.08
EBIT	302.73	262.1	265.24	254.15	216.06	243.52
EBIT Margin	5.90%	5.05%	4.48%	4.97%	3.91%	4.87%
Effective Tax Rate	20.21%	19.97%	19.77%	20.01%	19.91%	19.77%
Revenue as Reported	5,128	5,193	5,922	5,111	5,532	5,000

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