President Automobile Industries PCL (BKK:PACO)
Thailand · Delayed Price · Currency is THB 1.290
+0.010 (0.78%)
May 22, 2026, 4:36 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 922.57 | 961.14 | 1,022 | 1,027 | 892.07 | 696.51 |
Other Revenue | 16 | 17.85 | 20 | 24.99 | 21.67 | 12.57 |
| 938.57 | 978.99 | 1,042 | 1,052 | 913.73 | 709.08 | |
Revenue Growth (YoY) | -8.61% | -6.06% | -0.93% | 15.13% | 28.86% | 3.91% |
Cost of Revenue | 730.63 | 754.69 | 776.79 | 877.55 | 754.85 | 522.72 |
Gross Profit | 207.93 | 224.29 | 265.37 | 174.42 | 158.89 | 186.37 |
Selling, General & Admin | 72.05 | 73.65 | 74 | 72.35 | 73.11 | 65.01 |
Operating Expenses | 72.05 | 73.65 | 74 | 72.35 | 73.11 | 65.01 |
Operating Income | 135.88 | 150.64 | 191.37 | 102.07 | 85.78 | 121.35 |
Interest Expense | -4.13 | -4.78 | -7.02 | -12.53 | -6.3 | -5.56 |
Currency Exchange Gain (Loss) | -5.11 | -12.96 | 0.92 | 2.8 | 4.74 | 19.63 |
Other Non Operating Income (Expenses) | -1 | -1 | -1.03 | -0.9 | -1.24 | -1 |
EBT Excluding Unusual Items | 125.64 | 131.9 | 184.24 | 91.44 | 82.97 | 134.43 |
Pretax Income | 125.64 | 131.9 | 184.24 | 91.44 | 82.97 | 134.43 |
Income Tax Expense | 2.42 | 10.4 | 36.74 | 18.24 | 0.48 | 26.74 |
Net Income | 123.22 | 121.5 | 147.5 | 73.2 | 82.5 | 107.68 |
Net Income to Common | 123.22 | 121.5 | 147.5 | 73.2 | 82.5 | 107.68 |
Net Income Growth | -12.74% | -17.62% | 101.50% | -11.27% | -23.39% | 40.11% |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 947 |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 947 |
Shares Change (YoY) | - | - | - | - | 5.64% | 27.92% |
EPS (Basic) | 0.12 | 0.12 | 0.15 | 0.07 | 0.08 | 0.11 |
EPS (Diluted) | 0.12 | 0.12 | 0.15 | 0.07 | 0.08 | 0.11 |
EPS Growth | -13.81% | -18.64% | 110.71% | -12.50% | -29.68% | 9.53% |
Free Cash Flow | - | 113.77 | 281.46 | 149.78 | -224.09 | 52.74 |
Free Cash Flow Per Share | - | 0.11 | 0.28 | 0.15 | -0.22 | 0.06 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.040 | - | 0.080 |
Dividend Growth | -25.00% | -25.00% | 400.00% | - | - | -56.53% |
Gross Margin | 22.15% | 22.91% | 25.46% | 16.58% | 17.39% | 26.28% |
Operating Margin | 14.48% | 15.39% | 18.36% | 9.70% | 9.39% | 17.11% |
Profit Margin | 13.13% | 12.41% | 14.15% | 6.96% | 9.03% | 15.19% |
Free Cash Flow Margin | - | 11.62% | 27.01% | 14.24% | -24.52% | 7.44% |
EBITDA | 166.28 | 183.66 | 227.13 | 142.48 | 125 | 158.64 |
EBITDA Margin | 17.72% | 18.76% | 21.79% | 13.54% | 13.68% | 22.37% |
D&A For EBITDA | 30.4 | 33.03 | 35.76 | 40.42 | 39.22 | 37.29 |
EBIT | 135.88 | 150.64 | 191.37 | 102.07 | 85.78 | 121.35 |
EBIT Margin | 14.48% | 15.39% | 18.36% | 9.70% | 9.39% | 17.11% |
Effective Tax Rate | 1.92% | 7.88% | 19.94% | 19.95% | 0.58% | 19.89% |
Revenue as Reported | 946.42 | 978.99 | 1,043 | 1,055 | 918.47 | 728.72 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.