Lalin Property 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	3,038	3,672	4,773	6,220	6,573
Revenue Growth (YoY)	-17.27%	-23.06%	-23.27%	-5.36%	14.34%
Cost of Revenue	1,874	2,256	2,931	3,797	4,010
Gross Profit	1,164	1,416	1,842	2,423	2,563
Selling, General & Admin	485.4	554.21	629.08	620.88	597.86
Other Operating Expenses	68.09	99.6	154.9	218.63	231.08
Operating Expenses	553.49	653.81	783.98	839.51	828.94
Operating Income	610.22	762.29	1,058	1,584	1,734
Interest Expense	-31.96	-26.44	-13.93	-11.74	-13.39
Other Non Operating Income (Expenses)	-	-	-	18.74	16.67
EBT Excluding Unusual Items	578.26	735.85	1,044	1,591	1,737
Pretax Income	578.26	735.85	1,044	1,591	1,737
Income Tax Expense	115.93	147.81	209.39	319.16	347.69
Earnings From Continuing Operations	462.33	588.04	834.34	1,271	1,389
Net Income	462.33	588.04	834.34	1,271	1,389
Net Income to Common	462.33	588.04	834.34	1,271	1,389
Net Income Growth	-21.38%	-29.52%	-34.38%	-8.48%	4.20%
Shares Outstanding (Basic)	925	925	925	925	925
Shares Outstanding (Diluted)	925	925	925	925	925
EPS (Basic)	0.50	0.64	0.90	1.37	1.50
EPS (Diluted)	0.50	0.64	0.90	1.37	1.50
EPS Growth	-21.38%	-29.52%	-34.38%	-8.48%	4.20%
Free Cash Flow	192.9	-511.57	-1,763	-110.13	1,095
Free Cash Flow Per Share	0.21	-0.55	-1.91	-0.12	1.18
Dividend Per Share	0.300	0.340	0.520	0.640	0.630
Dividend Growth	-11.77%	-34.62%	-18.75%	1.59%	14.54%
Gross Margin	38.31%	38.57%	38.59%	38.95%	38.99%
Operating Margin	20.09%	20.76%	22.16%	25.46%	26.38%
Profit Margin	15.22%	16.01%	17.48%	20.44%	21.14%
Free Cash Flow Margin	6.35%	-13.93%	-36.95%	-1.77%	16.66%
EBITDA	654.02	809.28	1,104	1,626	1,781
EBITDA Margin	21.53%	22.04%	23.13%	26.14%	27.10%
D&A For EBITDA	43.8	46.99	46.22	42.37	47.88
EBIT	610.22	762.29	1,058	1,584	1,734
EBIT Margin	20.09%	20.76%	22.16%	25.46%	26.38%
Effective Tax Rate	20.05%	20.09%	20.06%	20.06%	20.02%
Advertising Expenses	140.99	166.39	203.55	191.45	162.85

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