Global Power Synergy PCL (BKK:GPSC)
Thailand flag Thailand · Delayed Price · Currency is THB
36.00
-0.25 (-0.69%)
Aug 8, 2025, 2:43 PM ICT

Paycor HCM Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
86,43290,45290,636123,08374,13768,757
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Other Revenue
461.72610.68768.481,0963,6411,829
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86,89491,06291,404124,17977,77770,587
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Revenue Growth (YoY)
-2.05%-0.37%-26.39%59.66%10.19%4.89%
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Selling, General & Admin
2,6642,5713,0542,3102,9631,951
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Other Operating Expenses
75,49779,30780,654120,32463,73656,448
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Total Operating Expenses
78,16081,87783,707122,63466,69958,400
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Operating Income
8,7339,1857,6971,54511,07912,187
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Interest Expense
-4,602-4,934-4,580-3,333-3,206-3,289
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Interest Income
1,2911,291837.3473255.6396
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Net Interest Expense
-3,311-3,643-3,743-2,860-2,950-2,893
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Income (Loss) on Equity Investments
1,025292.731,0491,5391,536924.44
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Currency Exchange Gain (Loss)
-1,050-2,497-427.3-46.76-54.951.23
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Other Non-Operating Income (Expenses)
74.991,288-134.16-860.17-692.11-736.85
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EBT Excluding Unusual Items
5,4724,6254,441-682.848,9179,483
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Gain (Loss) on Sale of Assets
---1,178115.1-
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Insurance Settlements
446446852586--
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Pretax Income
5,9185,0715,2931,0819,0329,483
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Income Tax Expense
308.43300.39522.98-376.181,192992.57
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Earnings From Continuing Ops.
5,6094,7704,7701,4577,8408,490
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Minority Interest in Earnings
-680.14-708.08-1,076-565.91-521.77-982.24
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Net Income
4,9294,0623,694891.457,3197,508
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Net Income to Common
4,9294,0623,694891.457,3197,508
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Net Income Growth
8.10%9.97%314.40%-87.82%-2.53%84.89%
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Shares Outstanding (Basic)
2,8142,8192,8192,8192,8192,819
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Shares Outstanding (Diluted)
2,8142,8192,8192,8192,8192,819
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Shares Change (YoY)
-0.74%----56.44%
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EPS (Basic)
1.751.441.310.322.602.66
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EPS (Diluted)
1.751.441.310.322.602.66
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EPS Growth
8.90%9.97%314.40%-87.82%-2.53%18.19%
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Free Cash Flow
19,87919,44516,520-1,81011,80415,417
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Free Cash Flow Per Share
7.066.905.86-0.644.195.47
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Dividend Per Share
0.4500.9000.7400.5001.5001.500
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Dividend Growth
-49.44%21.62%48.00%-66.67%-15.38%
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Profit Margin
5.67%4.46%4.04%0.72%9.41%10.64%
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Free Cash Flow Margin
22.88%21.35%18.07%-1.46%15.18%21.84%
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EBITDA
18,23318,80317,02210,43320,07120,683
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EBITDA Margin
20.98%20.65%18.62%8.40%25.80%29.30%
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D&A For EBITDA
9,5009,6189,3258,8888,9928,495
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EBIT
8,7339,1857,6971,54511,07912,187
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EBIT Margin
10.05%10.09%8.42%1.24%14.24%17.27%
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Effective Tax Rate
5.21%5.92%9.88%-13.20%10.47%
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Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.