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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	640.48	631.35	631.53	757.09	684.1	626.87
Other Revenue	2.37	2.15	2.89	1.99	1.15	0.8
Revenue	642.85	633.5	634.41	759.07	685.25	627.67
Revenue Growth (YoY)	4.31%	-0.14%	-16.42%	10.77%	9.17%	-7.23%
Cost of Revenue	476.04	480.83	533.3	641.26	554.14	453.66
Gross Profit	166.81	152.67	101.11	117.81	131.11	174.01
Selling, General & Admin	63.88	63.08	67.16	64.47	60.51	51.41
Operating Expenses	70.51	66.84	67.22	67.04	62.14	54.68
Operating Income	96.31	85.84	33.89	50.77	68.97	119.33
Interest Expense	-0.32	-0.33	-0.33	-0.35	-0.31	-0.28
Interest & Investment Income	2.42	2.63	2.38	0.48	0.4	1.8
Pretax Income	98.41	88.14	35.95	50.9	69.06	120.85
Income Tax Expense	20.42	17.56	7.05	10.27	13.82	22.59
Net Income	77.99	70.58	28.9	40.63	55.24	98.25
Net Income to Common	77.99	70.58	28.9	40.63	55.24	98.25
Net Income Growth	32.42%	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	32.42%	144.25%	-28.87%	-26.46%	-43.78%	49.15%
Free Cash Flow	94.62	78.8	60.95	16.34	128.31	87.22
Free Cash Flow Per Share	0.32	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	25.95%	24.10%	15.94%	15.52%	19.13%	27.72%
Operating Margin	14.98%	13.55%	5.34%	6.69%	10.07%	19.01%
Profit Margin	12.13%	11.14%	4.55%	5.35%	8.06%	15.65%
Free Cash Flow Margin	14.72%	12.44%	9.61%	2.15%	18.72%	13.90%
EBITDA	128.16	118.8	68.37	96.74	121.84	176.22
EBITDA Margin	19.94%	18.75%	10.78%	12.74%	17.78%	28.08%
D&A For EBITDA	31.85	32.96	34.48	45.96	52.86	56.89
EBIT	96.31	85.84	33.89	50.77	68.97	119.33
EBIT Margin	14.98%	13.55%	5.34%	6.69%	10.07%	19.01%
Effective Tax Rate	20.75%	19.92%	19.61%	20.18%	20.01%	18.70%
Revenue as Reported	642.85	633.5	634.41	759.07	685.25	627.67

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