Master Style PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	2,043	1,917	1,483	659.51	609.78	414.03
Other Revenue	26.66	26.83	7.46	30.47	-	-
Revenue	2,070	1,944	1,490	689.98	609.78	414.03
Revenue Growth (YoY)	10.92%	30.44%	115.96%	13.15%	47.28%	-
Cost of Revenue	835.81	784.87	641.25	311.65	307.93	232.42
Gross Profit	1,234	1,159	848.8	378.33	301.85	181.61
Selling, General & Admin	684.6	633.92	462.82	167.13	139.84	105.39
Other Operating Expenses	-	-	-	-	-4.38	-4.92
Operating Expenses	684.6	633.92	462.82	167.13	135.47	100.47
Operating Income	549.12	524.8	385.99	211.2	166.39	81.14
Interest Expense	-14.33	-13.88	-9.12	-6.92	-5.48	-0.71
Interest & Investment Income	5.34	5.34	0.31	0.18	-	-
Earnings From Equity Investments	31.32	4.77	-	-	-	-
Pretax Income	572.79	521.03	377.17	204.47	160.9	80.42
Income Tax Expense	106.15	104.73	76.25	41.67	33.37	16.59
Earnings From Continuing Operations	466.64	416.3	300.92	162.8	127.53	63.83
Minority Interest in Earnings	-	-	-	-	-	-2.59
Net Income	466.64	416.3	300.92	162.8	127.53	61.25
Net Income to Common	466.64	416.3	300.92	162.8	127.53	61.25
Net Income Growth	40.75%	38.34%	84.84%	27.65%	108.23%	-
Shares Outstanding (Basic)	303	299	222	127	107	11
Shares Outstanding (Diluted)	303	299	222	127	107	11
Shares Change (YoY)	4.17%	34.85%	74.48%	18.62%	896.89%	-
EPS (Basic)	1.54	1.39	1.36	1.28	1.19	5.70
EPS (Diluted)	1.54	1.39	1.36	1.28	1.19	5.70
EPS Growth	35.11%	2.59%	5.94%	7.62%	-79.11%	-
Free Cash Flow	-99.74	-282.68	185.95	206.9	162.36	196.51
Free Cash Flow Per Share	-0.33	-0.95	0.84	1.63	1.52	18.30
Dividend Per Share	0.022	0.022	0.239	1.193	0.795	-
Dividend Growth	-	-90.70%	-80.00%	49.99%	-	-
Gross Margin	59.61%	59.62%	56.96%	54.83%	49.50%	43.86%
Operating Margin	26.53%	27.00%	25.90%	30.61%	27.29%	19.60%
Profit Margin	22.55%	21.42%	20.20%	23.59%	20.91%	14.79%
Free Cash Flow Margin	-4.82%	-14.54%	12.48%	29.99%	26.63%	47.46%
EBITDA	660.05	574.55	409.95	231.04	185.22	97.53
EBITDA Margin	31.89%	29.56%	27.51%	33.48%	30.37%	23.56%
D&A For EBITDA	110.93	49.75	23.97	19.83	18.83	16.39
EBIT	549.12	524.8	385.99	211.2	166.39	81.14
EBIT Margin	26.53%	27.00%	25.90%	30.61%	27.29%	19.60%
Effective Tax Rate	18.53%	20.10%	20.22%	20.38%	20.74%	20.63%
Revenue as Reported	2,070	1,944	1,490	689.98	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.