Internet Thailand 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	3,145	2,531	2,090	2,045	1,866
Revenue Growth (YoY)	24.24%	21.14%	2.19%	9.59%	1.68%
Cost of Revenue	1,520	1,144	1,009	1,130	1,176
Gross Profit	1,625	1,388	1,081	915.17	689.56
Selling, General & Admin	412.55	304.02	307.28	325.29	351.63
Other Operating Expenses	-17.03	-5.95	-9.34	-21.52	-10.49
Operating Expenses	402.62	308.64	301.97	303.77	341.15
Operating Income	1,222	1,079	778.73	611.4	348.41
Interest Expense	-1,141	-983.19	-689.47	-591	-332.93
Interest & Investment Income	3.89	3.36	1.43	0.84	0.3
Earnings From Equity Investments	151.58	224.13	84.09	119.46	89.38
EBT Excluding Unusual Items	236.21	323.2	174.77	140.69	105.16
Gain (Loss) on Sale of Investments	-60.73	-3.02	-1.1	0.95	2.11
Gain (Loss) on Sale of Assets	0.86	3.96	2.78	3.3	34.81
Pretax Income	176.34	324.14	176.45	144.94	142.09
Income Tax Expense	-68.41	-60.81	-57.78	-56.82	-20.87
Earnings From Continuing Operations	244.76	384.96	234.24	201.76	162.96
Minority Interest in Earnings	-3.08	0.03	0.33	-0.5	-0.07
Net Income	241.68	384.99	234.57	201.26	162.89
Net Income to Common	241.68	384.99	234.57	201.26	162.89
Net Income Growth	-37.22%	64.13%	16.55%	23.56%	58.97%
Shares Outstanding (Basic)	597	510	500	500	500
Shares Outstanding (Diluted)	597	516	500	500	500
Shares Change (YoY)	15.58%	3.19%	0.07%	-	-
EPS (Basic)	0.40	0.75	0.47	0.40	0.33
EPS (Diluted)	0.40	0.75	0.47	0.40	0.33
EPS Growth	-46.67%	59.98%	16.48%	23.56%	58.97%
Free Cash Flow	-985.34	-1,076	-1,337	-1,832	-967.94
Free Cash Flow Per Share	-1.65	-2.08	-2.67	-3.66	-1.94
Dividend Per Share	-	0.119	0.116	0.106	0.042
Dividend Growth	-	2.59%	9.33%	152.62%	-
Gross Margin	51.66%	54.82%	51.72%	44.76%	36.96%
Operating Margin	38.86%	42.63%	37.27%	29.90%	18.67%
Profit Margin	7.69%	15.21%	11.23%	9.84%	8.73%
Free Cash Flow Margin	-31.33%	-42.51%	-63.96%	-89.59%	-51.88%
EBITDA	1,673	1,265	969.25	782.1	499.78
EBITDA Margin	53.20%	50.00%	46.39%	38.25%	26.79%
D&A For EBITDA	451.08	186.55	190.52	170.7	151.37
EBIT	1,222	1,079	778.73	611.4	348.41
EBIT Margin	38.86%	42.63%	37.27%	29.90%	18.67%

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