Prodigy PCL (BKK:PDG)

Prodigy PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	632.88	631.35	631.53	757.09	684.1	626.87
Other Revenue	2.61	2.15	2.89	1.99	1.15	0.8
Revenue	635.49	633.5	634.41	759.07	685.25	627.67
Revenue Growth (YoY)	2.27%	-0.14%	-16.42%	10.77%	9.17%	-7.23%
Cost of Revenue	474.92	480.83	533.3	641.26	554.14	453.66
Gross Profit	160.57	152.67	101.11	117.81	131.11	174.01
Selling, General & Admin	62.31	63.08	67.16	64.47	60.51	51.41
Operating Expenses	64.11	66.84	67.22	67.04	62.14	54.68
Operating Income	96.46	85.84	33.89	50.77	68.97	119.33
Interest Expense	-0.33	-0.33	-0.33	-0.35	-0.31	-0.28
Interest & Investment Income	2.69	2.63	2.38	0.48	0.4	1.8
Pretax Income	98.82	88.14	35.95	50.9	69.06	120.85
Income Tax Expense	20.48	17.56	7.05	10.27	13.82	22.59
Net Income	78.34	70.58	28.9	40.63	55.24	98.25
Net Income to Common	78.34	70.58	28.9	40.63	55.24	98.25
Net Income Growth	77.32%	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)	0.26	0.24	0.10	0.14	0.19	0.33
EPS (Diluted)	0.26	0.24	0.10	0.14	0.19	0.33
EPS Growth	77.32%	144.25%	-28.87%	-26.46%	-43.78%	49.15%
Free Cash Flow	62.1	78.8	60.95	16.34	128.31	87.22
Free Cash Flow Per Share	0.21	0.27	0.20	0.06	0.43	0.29
Dividend Per Share	0.240	0.240	0.090	0.130	0.164	0.291
Dividend Growth	166.67%	166.67%	-30.77%	-20.54%	-43.76%	60.01%
Gross Margin	25.27%	24.10%	15.94%	15.52%	19.13%	27.72%
Operating Margin	15.18%	13.55%	5.34%	6.69%	10.07%	19.01%
Profit Margin	12.33%	11.14%	4.55%	5.35%	8.06%	15.65%
Free Cash Flow Margin	9.77%	12.44%	9.61%	2.15%	18.72%	13.90%
EBITDA	128.88	118.8	68.37	96.74	121.84	176.22
EBITDA Margin	20.28%	18.75%	10.78%	12.74%	17.78%	28.08%
D&A For EBITDA	32.43	32.96	34.48	45.96	52.86	56.89
EBIT	96.46	85.84	33.89	50.77	68.97	119.33
EBIT Margin	15.18%	13.55%	5.34%	6.69%	10.07%	19.01%
Effective Tax Rate	20.72%	19.92%	19.61%	20.18%	20.01%	18.70%
Revenue as Reported	635.49	633.5	634.41	759.07	685.25	627.67

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.