GMM Grammy PCL (BKK:GRAMMY)
Thailand · Delayed Price · Currency is THB 3.120
-0.040 (-1.27%)
May 21, 2026, 4:04 PM ICT
GMM Grammy 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 | 5,764 | 5,816 | 6,165 | 5,931 | 5,222 | 3,835 |
Other Revenue | 17.2 | - | - | - | - | 52.18 |
| 5,781 | 5,816 | 6,165 | 5,931 | 5,222 | 3,888 | |
Revenue Growth (YoY) | -9.68% | -5.67% | 3.94% | 13.59% | 34.31% | -22.74% |
Cost of Revenue | 3,752 | 3,709 | 3,651 | 3,633 | 3,180 | 2,176 |
Gross Profit | 2,029 | 2,107 | 2,514 | 2,299 | 2,042 | 1,712 |
Selling, General & Admin | 1,953 | 1,993 | 2,180 | 2,153 | 1,916 | 1,732 |
Other Operating Expenses | -85.62 | -76.62 | -53.45 | -48.47 | -88.58 | - |
Operating Expenses | 1,867 | 1,916 | 2,127 | 2,104 | 1,828 | 1,732 |
Operating Income | 162.48 | 191.38 | 387.43 | 194.36 | 214.2 | -20.57 |
Interest Expense | -84.2 | -84.2 | -127.17 | -121.18 | -73.6 | -60.03 |
Interest & Investment Income | 9.49 | 9.49 | 24 | 11 | 11.45 | 5.2 |
Earnings From Equity Investments | 79.73 | 63.63 | 120.31 | 122.74 | 175.1 | 270.83 |
EBT Excluding Unusual Items | 161.4 | 180.3 | 404.57 | 206.93 | 327.14 | 195.43 |
Gain (Loss) on Sale of Investments | -40.84 | -40.84 | -14.41 | -243.36 | -127.16 | 324.52 |
Asset Writedown | -53.59 | -53.59 | - | - | - | - |
Pretax Income | 66.97 | 85.87 | 390.16 | -36.43 | 199.98 | 519.96 |
Income Tax Expense | 88.3 | 92.8 | 129.38 | 90.08 | 17.67 | 4.55 |
Earnings From Continuing Operations | -21.34 | -6.94 | 260.77 | -126.52 | 182.31 | 515.41 |
Minority Interest in Earnings | -23.49 | -58.59 | -76.67 | -6.05 | -15.9 | -18.29 |
Net Income | -44.83 | -65.53 | 184.1 | -132.57 | 166.41 | 497.12 |
Net Income to Common | -44.83 | -65.53 | 184.1 | -132.57 | 166.41 | 497.12 |
Net Income Growth | - | - | - | - | -66.53% | - |
Shares Outstanding (Basic) | 827 | 819 | 837 | 829 | 832 | 815 |
Shares Outstanding (Diluted) | 827 | 819 | 837 | 829 | 832 | 815 |
Shares Change (YoY) | 1.80% | -2.12% | 1.00% | -0.42% | 2.10% | -2.44% |
EPS (Basic) | -0.05 | -0.08 | 0.22 | -0.16 | 0.20 | 0.61 |
EPS (Diluted) | -0.05 | -0.08 | 0.22 | -0.16 | 0.20 | 0.61 |
EPS Growth | - | - | - | - | -67.21% | - |
Free Cash Flow | 408.04 | 346.14 | 812.92 | 309.93 | 91.36 | -127.97 |
Free Cash Flow Per Share | 0.49 | 0.42 | 0.97 | 0.37 | 0.11 | -0.16 |
Gross Margin | 35.11% | 36.23% | 40.78% | 38.76% | 39.10% | 44.02% |
Operating Margin | 2.81% | 3.29% | 6.28% | 3.28% | 4.10% | -0.53% |
Profit Margin | -0.78% | -1.13% | 2.99% | -2.23% | 3.19% | 12.79% |
Free Cash Flow Margin | 7.06% | 5.95% | 13.18% | 5.22% | 1.75% | -3.29% |
EBITDA | 164.35 | 305.48 | 494.99 | 298.35 | 323.5 | 100.75 |
EBITDA Margin | 2.84% | 5.25% | 8.03% | 5.03% | 6.20% | 2.59% |
D&A For EBITDA | 1.88 | 114.1 | 107.56 | 103.99 | 109.31 | 121.32 |
EBIT | 162.48 | 191.38 | 387.43 | 194.36 | 214.2 | -20.57 |
EBIT Margin | 2.81% | 3.29% | 6.28% | 3.28% | 4.10% | -0.53% |
Effective Tax Rate | 131.86% | 108.08% | 33.16% | - | 8.83% | 0.88% |
Revenue as Reported | 5,863 | 5,898 | 6,237 | 5,988 | 5,320 | 4,215 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.