GFPT PCL (BKK:GFPT)

GFPT PCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	18,459	18,840	19,314	18,979	18,222	13,781
Revenue Growth (YoY)	-5.03%	-2.45%	1.77%	4.15%	32.23%	-4.93%
Cost of Revenue	15,405	15,759	16,645	16,799	15,354	12,708
Gross Profit	3,054	3,081	2,669	2,180	2,868	1,073
Selling, General & Admin	1,420	1,469	1,570	1,445	1,559	1,338
Other Operating Expenses	-369.12	-361.37	-337.77	-315.38	-332.56	-254.93
Operating Expenses	1,051	1,108	1,232	1,130	1,226	1,083
Operating Income	2,003	1,973	1,437	1,050	1,642	-10.07
Interest Expense	-96.78	-102.16	-119.41	-110.07	-86.02	-70.2
Earnings From Equity Investments	651.16	825.3	834.46	534.68	718.13	227.14
Currency Exchange Gain (Loss)	16.15	21.83	58.71	114.08	-61.96	37.78
Other Non Operating Income (Expenses)	2.72	-23.31	37.78	-29.82	35.09	-7.33
EBT Excluding Unusual Items	2,576	2,695	2,248	1,559	2,247	177.32
Gain (Loss) on Sale of Assets	3.99	3.99	4.62	16.79	8.95	55.32
Pretax Income	2,580	2,699	2,253	1,575	2,256	232.64
Income Tax Expense	246.68	245.07	265.97	192.47	209.47	21.74
Earnings From Continuing Operations	2,333	2,454	1,987	1,383	2,047	210.9
Minority Interest in Earnings	-15.36	-14.66	-13.12	-6.36	-2.07	-1.56
Net Income	2,318	2,439	1,974	1,377	2,044	209.34
Net Income to Common	2,318	2,439	1,974	1,377	2,044	209.34
Net Income Growth	8.00%	23.59%	43.39%	-32.67%	876.61%	-84.51%
Shares Outstanding (Basic)	1,254	1,254	1,254	1,254	1,254	1,254
Shares Outstanding (Diluted)	1,254	1,254	1,254	1,254	1,254	1,254
EPS (Basic)	1.85	1.95	1.57	1.10	1.63	0.17
EPS (Diluted)	1.85	1.95	1.57	1.10	1.63	0.17
EPS Growth	8.00%	23.59%	43.39%	-32.67%	876.61%	-84.51%
Free Cash Flow	1,410	1,541	359.67	216.65	217.15	-1,038
Free Cash Flow Per Share	1.13	1.23	0.29	0.17	0.17	-0.83
Dividend Per Share	-	-	0.200	0.150	0.200	0.100
Dividend Growth	-	-	33.33%	-25.00%	100.00%	-50.00%
Gross Margin	16.54%	16.35%	13.82%	11.48%	15.74%	7.78%
Operating Margin	10.85%	10.47%	7.44%	5.53%	9.01%	-0.07%
Profit Margin	12.56%	12.95%	10.22%	7.25%	11.22%	1.52%
Free Cash Flow Margin	7.64%	8.18%	1.86%	1.14%	1.19%	-7.53%
EBITDA	3,697	3,665	3,082	2,530	2,923	1,183
EBITDA Margin	20.03%	19.45%	15.96%	13.33%	16.04%	8.58%
D&A For EBITDA	1,695	1,692	1,646	1,480	1,281	1,193
EBIT	2,003	1,973	1,437	1,050	1,642	-10.07
EBIT Margin	10.85%	10.47%	7.44%	5.53%	9.01%	-0.07%
Effective Tax Rate	9.56%	9.08%	11.81%	12.22%	9.29%	9.34%
Advertising Expenses	-	13.88	11.92	12.37	11.66	9.63

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