Goodyear (Thailand) PCL (BKK:GYT)

Goodyear (Thailand) PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	6,631	6,734	6,246	5,619	4,092
Revenue Growth (YoY)	-1.52%	7.80%	11.16%	37.33%	18.76%
Cost of Revenue	5,642	5,739	5,429	4,914	3,576
Gross Profit	989.75	995.1	817.29	704.74	515.35
Selling, General & Admin	699.46	737.98	675.74	642.33	534.63
Operating Expenses	705.53	742.31	679.7	642.33	534.63
Operating Income	284.22	252.79	137.59	62.41	-19.28
Interest Expense	-51.7	-69.62	-104.51	-71.07	-49.4
Currency Exchange Gain (Loss)	49.04	6.06	27.62	7.16	18
Other Non Operating Income (Expenses)	9.56	6.97	7.37	17.73	12.42
EBT Excluding Unusual Items	291.12	196.19	68.06	16.23	-38.27
Pretax Income	291.12	196.19	68.06	16.23	-38.27
Income Tax Expense	41.44	41.5	1.65	-10.52	-5.77
Net Income	249.69	154.69	66.42	26.76	-32.5
Net Income to Common	249.69	154.69	66.42	26.76	-32.5
Net Income Growth	61.41%	132.91%	148.24%	-	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	-	-	5.71%	-
EPS (Basic)	33.74	20.90	8.98	3.62	-4.64
EPS (Diluted)	33.74	20.90	8.98	3.62	-4.64
EPS Growth	61.41%	132.91%	148.24%	-	-
Free Cash Flow	-567.81	-430.74	288.68	-100.41	-644.46
Free Cash Flow Per Share	-76.73	-58.21	39.01	-13.57	-92.07
Dividend Per Share	-	7.400	7.000	-	-
Dividend Growth	-	5.71%	-	-	-
Gross Margin	14.92%	14.78%	13.08%	12.54%	12.60%
Operating Margin	4.29%	3.75%	2.20%	1.11%	-0.47%
Profit Margin	3.77%	2.30%	1.06%	0.48%	-0.79%
Free Cash Flow Margin	-8.56%	-6.40%	4.62%	-1.79%	-15.75%
EBITDA	733.4	700.68	529.12	462.41	333.72
EBITDA Margin	11.06%	10.41%	8.47%	8.23%	8.16%
D&A For EBITDA	449.18	447.9	391.53	400	353
EBIT	284.22	252.79	137.59	62.41	-19.28
EBIT Margin	4.29%	3.75%	2.20%	1.11%	-0.47%
Effective Tax Rate	14.23%	21.15%	2.42%	-	-

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