Prodigy PCL 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	629.99	631.35	631.53	757.09	684.1	626.87
Other Revenue	2.93	2.15	2.89	1.99	1.15	0.8
Revenue	632.91	633.5	634.41	759.07	685.25	627.67
Revenue Growth (YoY)	1.29%	-0.14%	-16.42%	10.77%	9.17%	-7.23%
Cost of Revenue	459.47	480.83	533.3	641.26	554.14	453.66
Gross Profit	173.44	152.67	101.11	117.81	131.11	174.01
Selling, General & Admin	64.58	63.08	67.16	64.47	60.51	51.41
Operating Expenses	68.19	66.84	67.22	67.04	62.14	54.68
Operating Income	105.25	85.84	33.89	50.77	68.97	119.33
Interest Expense	-0.31	-0.33	-0.33	-0.35	-0.31	-0.28
Interest & Investment Income	2.62	2.63	2.38	0.48	0.4	1.8
Pretax Income	107.56	88.14	35.95	50.9	69.06	120.85
Income Tax Expense	22.24	17.56	7.05	10.27	13.82	22.59
Net Income	85.32	70.58	28.9	40.63	55.24	98.25
Net Income to Common	85.32	70.58	28.9	40.63	55.24	98.25
Net Income Growth	31.75%	144.25%	-28.87%	-26.46%	-43.78%	49.15%
Shares Outstanding (Basic)	297	297	297	297	297	297
Shares Outstanding (Diluted)	297	297	297	297	297	297
EPS (Basic)	0.29	0.24	0.10	0.14	0.19	0.33
EPS (Diluted)	0.29	0.24	0.10	0.14	0.19	0.33
EPS Growth	31.75%	144.25%	-28.87%	-26.46%	-43.78%	49.15%
Free Cash Flow	91.82	78.8	60.95	16.34	128.31	87.22
Free Cash Flow Per Share	0.31	0.27	0.20	0.06	0.43	0.29
Dividend Per Share	0.260	0.240	0.090	0.130	0.164	0.291
Dividend Growth	52.94%	166.67%	-30.77%	-20.54%	-43.76%	60.01%
Gross Margin	27.40%	24.10%	15.94%	15.52%	19.13%	27.72%
Operating Margin	16.63%	13.55%	5.34%	6.69%	10.07%	19.01%
Profit Margin	13.48%	11.14%	4.55%	5.35%	8.06%	15.65%
Free Cash Flow Margin	14.51%	12.44%	9.61%	2.15%	18.72%	13.90%
EBITDA	136.12	118.8	68.37	96.74	121.84	176.22
EBITDA Margin	21.51%	18.75%	10.78%	12.74%	17.78%	28.08%
D&A For EBITDA	30.87	32.96	34.48	45.96	52.86	56.89
EBIT	105.25	85.84	33.89	50.77	68.97	119.33
EBIT Margin	16.63%	13.55%	5.34%	6.69%	10.07%	19.01%
Effective Tax Rate	20.67%	19.92%	19.61%	20.18%	20.01%	18.70%
Revenue as Reported	632.91	633.5	634.41	759.07	685.25	627.67

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.