Precise Corporation 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
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
Operating Revenue	5,571	4,601	4,845	3,623	4,047
Other Revenue	9.19	24.81	14.73	15.17	7.94
Revenue	5,581	4,625	4,860	3,639	4,055
Revenue Growth (YoY)	12.62%	-4.82%	33.57%	-10.27%	-
Cost of Revenue	4,215	3,374	3,678	2,652	2,855
Gross Profit	1,366	1,252	1,182	986.06	1,200
Selling, General & Admin	891.8	813.26	759.35	654.88	799.96
Other Operating Expenses	-1.65	-	-	9.57	16.26
Operating Expenses	890.15	813.26	759.35	664.45	816.22
Operating Income	475.6	438.64	422.43	321.61	383.6
Interest Expense	-63.85	-68.61	-70.14	-61.72	-75.06
Interest & Investment Income	5.53	5.17	1.03	0.44	0.62
Earnings From Equity Investments	39.57	42.56	12.67	11.78	27.32
Pretax Income	456.84	417.76	365.99	272.11	336.48
Income Tax Expense	85.41	68.83	56.54	43.78	56.52
Earnings From Continuing Operations	371.43	348.93	309.46	228.32	279.96
Minority Interest in Earnings	-23.76	-25.08	-25.67	-25.64	-26.14
Net Income	347.67	323.84	283.79	202.69	253.82
Net Income to Common	347.67	323.84	283.79	202.69	253.82
Net Income Growth	9.13%	14.11%	40.01%	-20.15%	-
Shares Outstanding (Basic)	1,227	1,227	984	920	920
Shares Outstanding (Diluted)	1,227	1,227	984	920	920
Shares Change (YoY)	1.06%	24.71%	6.95%	-	-
EPS (Basic)	0.28	0.26	0.29	0.22	0.28
EPS (Diluted)	0.28	0.26	0.29	0.22	0.28
EPS Growth	7.99%	-8.50%	30.91%	-20.15%	-
Free Cash Flow	571.4	608.85	-67.13	-364.62	698.07
Free Cash Flow Per Share	0.47	0.50	-0.07	-0.40	0.76
Dividend Per Share	0.210	0.200	0.140	0.060	0.060
Dividend Growth	5.00%	42.86%	133.33%	0%	-
Gross Margin	24.47%	27.07%	24.32%	27.10%	29.59%
Operating Margin	8.52%	9.48%	8.69%	8.84%	9.46%
Profit Margin	6.23%	7.00%	5.84%	5.57%	6.26%
Free Cash Flow Margin	10.24%	13.16%	-1.38%	-10.02%	17.22%
EBITDA	623.98	605.15	566.02	456.2	551.61
EBITDA Margin	11.18%	13.08%	11.65%	12.54%	13.60%
D&A For EBITDA	148.38	166.52	143.59	134.59	168.02
EBIT	475.6	438.64	422.43	321.61	383.6
EBIT Margin	8.52%	9.48%	8.69%	8.84%	9.46%
Effective Tax Rate	18.69%	16.48%	15.45%	16.09%	16.80%
Revenue as Reported	5,581	4,626	4,860	3,639	4,055

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