KCE Electronics 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	13,075	14,833	16,344	18,456	14,938
Revenue Growth (YoY)	-11.85%	-9.24%	-11.45%	23.55%	29.59%
Cost of Revenue	10,607	11,571	12,941	14,254	10,965
Gross Profit	2,468	3,262	3,403	4,202	3,973
Selling, General & Admin	1,717	1,807	1,774	1,988	1,656
Operating Expenses	1,717	1,807	1,774	1,988	1,656
Operating Income	750.8	1,455	1,629	2,214	2,317
Interest Expense	-36.45	-51.8	-103.79	-72.08	-43.7
Earnings From Equity Investments	12.25	17.3	14.17	18.55	17.41
Other Non Operating Income (Expenses)	263.89	377.59	339.73	330.25	391.99
EBT Excluding Unusual Items	990.49	1,798	1,879	2,490	2,683
Merger & Restructuring Charges	-25.76	-	-	-	-
Pretax Income	964.73	1,798	1,879	2,490	2,683
Income Tax Expense	105.88	119.74	131.49	143.51	221.49
Earnings From Continuing Operations	858.84	1,678	1,747	2,347	2,461
Minority Interest in Earnings	-26.16	-29.94	-27.89	-29.48	-34.78
Net Income	832.68	1,648	1,720	2,317	2,426
Net Income to Common	832.68	1,648	1,720	2,317	2,426
Net Income Growth	-49.49%	-4.14%	-25.79%	-4.50%	115.33%
Shares Outstanding (Basic)	1,182	1,182	1,182	1,182	1,180
Shares Outstanding (Diluted)	1,182	1,182	1,182	1,182	1,182
Shares Change (YoY)	-	-	-0.02%	0.04%	0.70%
EPS (Basic)	0.70	1.39	1.45	1.96	2.06
EPS (Diluted)	0.70	1.39	1.45	1.96	2.05
EPS Growth	-49.49%	-4.14%	-25.78%	-4.39%	113.54%
Free Cash Flow	1,934	2,897	3,770	1,015	10.26
Free Cash Flow Per Share	1.64	2.45	3.19	0.86	0.01
Dividend Per Share	-	1.200	1.300	1.600	1.600
Dividend Growth	-	-7.69%	-18.75%	-	100.00%
Gross Margin	18.87%	21.99%	20.82%	22.77%	26.59%
Operating Margin	5.74%	9.81%	9.97%	11.99%	15.51%
Profit Margin	6.37%	11.11%	10.52%	12.55%	16.24%
Free Cash Flow Margin	14.79%	19.53%	23.07%	5.50%	0.07%
EBITDA	1,810	2,481	2,688	3,258	3,304
EBITDA Margin	13.84%	16.72%	16.44%	17.65%	22.12%
D&A For EBITDA	1,059	1,026	1,059	1,044	986.73
EBIT	750.8	1,455	1,629	2,214	2,317
EBIT Margin	5.74%	9.81%	9.97%	11.99%	15.51%
Effective Tax Rate	10.97%	6.66%	7.00%	5.76%	8.26%
Revenue as Reported	13,339	15,210	16,683	18,787	15,330

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