Getabec PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,078	1,150	1,098	1,107	884.22
Revenue Growth (YoY)	-6.25%	4.69%	-0.76%	25.15%	-20.94%
Cost of Revenue	797.18	896.11	840.32	902.39	759.44
Gross Profit	280.77	253.67	257.94	204.21	124.78
Selling, General & Admin	184.02	168.51	168.14	158.4	140.09
Other Operating Expenses	-7.3	-13.17	-15.94	-12.94	-9.88
Operating Expenses	176.72	155.34	152.2	148.35	193.68
Operating Income	104.04	98.33	105.74	55.86	-68.9
Interest Expense	-1.81	-2.19	-1.9	-2.61	-2.32
Earnings From Equity Investments	-	-	0.74	0.81	0.72
Other Non Operating Income (Expenses)	-	-	-27.32	-	-
EBT Excluding Unusual Items	102.23	96.14	77.27	54.06	-70.5
Gain (Loss) on Sale of Investments	-	-	-0.92	-	-
Pretax Income	102.23	96.14	76.36	54.06	-70.5
Income Tax Expense	22.19	18.41	16	9.57	-11.71
Earnings From Continuing Operations	80.04	77.73	60.36	44.48	-58.79
Minority Interest in Earnings	-0	0	0	0	0
Net Income	80.04	77.73	60.36	44.48	-58.79
Net Income to Common	80.04	77.73	60.36	44.48	-58.79
Net Income Growth	2.97%	28.78%	35.69%	-	-
Shares Outstanding (Basic)	960	960	960	960	960
Shares Outstanding (Diluted)	960	960	960	960	960
EPS (Basic)	0.08	0.08	0.06	0.05	-0.06
EPS (Diluted)	0.08	0.08	0.06	0.05	-0.06
EPS Growth	2.97%	28.78%	35.69%	-	-
Free Cash Flow	143.03	56.24	137.11	46.79	40.39
Free Cash Flow Per Share	0.15	0.06	0.14	0.05	0.04
Dividend Per Share	-	0.050	0.040	0.020	-
Dividend Growth	-	25.00%	100.00%	-	-
Gross Margin	26.05%	22.06%	23.49%	18.45%	14.11%
Operating Margin	9.65%	8.55%	9.63%	5.05%	-7.79%
Profit Margin	7.42%	6.76%	5.50%	4.02%	-6.65%
Free Cash Flow Margin	13.27%	4.89%	12.48%	4.23%	4.57%
EBITDA	125.83	119.6	128.21	80.46	-41.48
EBITDA Margin	11.67%	10.40%	11.67%	7.27%	-4.69%
D&A For EBITDA	21.79	21.27	22.47	24.59	27.42
EBIT	104.04	98.33	105.74	55.86	-68.9
EBIT Margin	9.65%	8.55%	9.63%	5.05%	-7.79%
Effective Tax Rate	21.70%	19.15%	20.95%	17.71%	-

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