President Automobile Industries PCL (BKK:PACO)
Thailand
· Delayed Price · Currency is THB 1.350
-0.020 (-1.46%)
May 9, 2025, 4:27 PM ICT
BKK:PACO Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 1,005 | 1,022 | 1,027 | 892.07 | 696.51 | 666.93 | Upgrade
|
| Other Revenue | 21.88 | 20 | 24.99 | 21.67 | 12.57 | 15.49 | Upgrade
|
| Revenue | 1,027 | 1,042 | 1,052 | 913.73 | 709.08 | 682.42 | Upgrade
|
| Revenue Growth (YoY) | -5.68% | -0.93% | 15.13% | 28.86% | 3.91% | -1.67% | Upgrade
|
| Cost of Revenue | 753.64 | 776.79 | 877.55 | 754.85 | 522.72 | 503.8 | Upgrade
|
| Gross Profit | 273.4 | 265.37 | 174.42 | 158.89 | 186.37 | 178.62 | Upgrade
|
| Selling, General & Admin | 75.23 | 74 | 72.35 | 73.11 | 65.01 | 67.83 | Upgrade
|
| Operating Expenses | 75.23 | 74 | 72.35 | 73.11 | 65.01 | 67.83 | Upgrade
|
| Operating Income | 198.17 | 191.37 | 102.07 | 85.78 | 121.35 | 110.79 | Upgrade
|
| Interest Expense | -6.11 | -7.02 | -12.53 | -6.3 | -5.56 | -12.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.61 | 0.92 | 2.8 | 4.74 | 19.63 | -0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.03 | -1.03 | -0.9 | -1.24 | -1 | -0.85 | Upgrade
|
| EBT Excluding Unusual Items | 176.42 | 184.24 | 91.44 | 82.97 | 134.43 | 97.59 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -2.99 | Upgrade
|
| Pretax Income | 176.42 | 184.24 | 91.44 | 82.97 | 134.43 | 94.6 | Upgrade
|
| Income Tax Expense | 35.2 | 36.74 | 18.24 | 0.48 | 26.74 | 17.74 | Upgrade
|
| Net Income | 141.22 | 147.5 | 73.2 | 82.5 | 107.68 | 76.86 | Upgrade
|
| Net Income to Common | 141.22 | 147.5 | 73.2 | 82.5 | 107.68 | 76.86 | Upgrade
|
| Net Income Growth | 21.44% | 101.50% | -11.27% | -23.39% | 40.11% | 150.63% | Upgrade
|
| Shares Outstanding (Basic) | 999 | 1,000 | 1,000 | 1,000 | 947 | 740 | Upgrade
|
| Shares Outstanding (Diluted) | 999 | 1,000 | 1,000 | 1,000 | 947 | 740 | Upgrade
|
| Shares Change (YoY) | -0.40% | - | - | 5.64% | 27.92% | - | Upgrade
|
| EPS (Basic) | 0.14 | 0.15 | 0.07 | 0.08 | 0.11 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.15 | 0.07 | 0.08 | 0.11 | 0.10 | Upgrade
|
| EPS Growth | 24.93% | 110.71% | -12.50% | -29.68% | 9.53% | 150.63% | Upgrade
|
| Free Cash Flow | 196.12 | 281.46 | 149.78 | -224.09 | 52.74 | 162.4 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.28 | 0.15 | -0.22 | 0.06 | 0.22 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.040 | - | 0.080 | 0.184 | Upgrade
|
| Dividend Growth | 400.00% | 400.00% | - | - | -56.53% | 53.37% | Upgrade
|
| Gross Margin | 26.62% | 25.46% | 16.58% | 17.39% | 26.28% | 26.17% | Upgrade
|
| Operating Margin | 19.30% | 18.36% | 9.70% | 9.39% | 17.11% | 16.23% | Upgrade
|
| Profit Margin | 13.75% | 14.15% | 6.96% | 9.03% | 15.19% | 11.26% | Upgrade
|
| Free Cash Flow Margin | 19.10% | 27.01% | 14.24% | -24.52% | 7.44% | 23.80% | Upgrade
|
| EBITDA | 232.87 | 227.13 | 142.48 | 125 | 158.64 | 153.16 | Upgrade
|
| EBITDA Margin | 22.67% | 21.79% | 13.54% | 13.68% | 22.37% | 22.44% | Upgrade
|
| D&A For EBITDA | 34.71 | 35.76 | 40.42 | 39.22 | 37.29 | 42.38 | Upgrade
|
| EBIT | 198.17 | 191.37 | 102.07 | 85.78 | 121.35 | 110.79 | Upgrade
|
| EBIT Margin | 19.30% | 18.36% | 9.70% | 9.39% | 17.11% | 16.23% | Upgrade
|
| Effective Tax Rate | 19.95% | 19.94% | 19.95% | 0.58% | 19.89% | 18.76% | Upgrade
|
| Revenue as Reported | 1,012 | 1,043 | 1,055 | 918.47 | 728.72 | 682.42 | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.