Prodigy PCL (BKK: PDG)

Prodigy PCL Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	622.73	631.53	757.09	684.1	626.87	672.85
Other Revenue	2.13	2.89	1.99	1.15	0.8	3.78
Revenue	624.85	634.41	759.07	685.25	627.67	676.62
Revenue Growth (YoY)	-1.91%	-16.42%	10.77%	9.17%	-7.24%	-4.12%
Cost of Revenue	480.76	533.3	641.26	554.14	453.66	528.15
Gross Profit	144.09	101.11	117.81	131.11	174.01	148.47
Selling, General & Admin	61.65	67.16	64.47	60.51	51.41	55.37
Operating Expenses	65.24	67.22	67.04	62.14	54.68	63.59
Operating Income	78.85	33.89	50.77	68.97	119.33	84.88
Interest Expense	-0.34	-0.33	-0.35	-0.31	-0.28	-0.28
Interest & Investment Income	2.33	2.38	0.48	0.4	1.8	-
Pretax Income	80.84	35.95	50.9	69.06	120.85	84.6
Income Tax Expense	16.09	7.05	10.27	13.82	22.59	18.72
Net Income	64.76	28.9	40.63	55.24	98.25	65.88
Net Income to Common	64.76	28.9	40.63	55.24	98.25	65.88
Net Income Growth	356.67%	-28.87%	-26.46%	-43.78%	49.15%	15.97%
Shares Outstanding (Basic)	297	297	297	297	297	297
Shares Outstanding (Diluted)	297	297	297	297	297	297
EPS (Basic)	0.22	0.10	0.14	0.19	0.33	0.22
EPS (Diluted)	0.22	0.10	0.14	0.19	0.33	0.22
EPS Growth	356.68%	-28.87%	-26.46%	-43.78%	49.15%	15.97%
Free Cash Flow	89.33	60.95	16.34	128.31	87.22	101.29
Free Cash Flow Per Share	0.30	0.21	0.06	0.43	0.29	0.34
Dividend Per Share	0.170	0.090	0.130	0.164	0.291	0.182
Dividend Growth	183.33%	-30.77%	-20.54%	-43.76%	60.01%	11.12%
Gross Margin	23.06%	15.94%	15.52%	19.13%	27.72%	21.94%
Operating Margin	12.62%	5.34%	6.69%	10.07%	19.01%	12.54%
Profit Margin	10.36%	4.55%	5.35%	8.06%	15.65%	9.74%
Free Cash Flow Margin	14.30%	9.61%	2.15%	18.72%	13.90%	14.97%
EBITDA	111.93	68.37	96.74	121.84	176.22	142.57
EBITDA Margin	17.91%	10.78%	12.74%	17.78%	28.08%	21.07%
D&A For EBITDA	33.08	34.48	45.96	52.86	56.89	57.7
EBIT	78.85	33.89	50.77	68.97	119.33	84.88
EBIT Margin	12.62%	5.34%	6.69%	10.07%	19.01%	12.54%
Effective Tax Rate	19.90%	19.61%	20.18%	20.01%	18.70%	22.13%
Revenue as Reported	624.85	634.41	759.07	685.25	627.67	676.62

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