Prodigy PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	634.26	633.73	631.35	631.53	757.09	684.1
Other Revenue	3.31	3.96	2.15	2.89	1.99	1.15
Revenue	637.57	637.69	633.5	634.41	759.07	685.25
Revenue Growth (YoY)	0.33%	0.66%	-0.14%	-16.42%	10.77%	9.17%
Cost of Revenue	465.8	461.43	480.83	533.3	641.26	554.14
Gross Profit	171.77	176.27	152.67	101.11	117.81	131.11
Selling, General & Admin	69.94	67.25	63.08	67.16	64.47	60.51
Operating Expenses	76.86	72.88	66.84	67.22	67.04	62.14
Operating Income	94.92	103.39	85.84	33.89	50.77	68.97
Interest Expense	-0.3	-0.31	-0.33	-0.33	-0.35	-0.31
Interest & Investment Income	1.83	1.94	2.63	2.38	0.48	0.4
Pretax Income	96.44	105.03	88.14	35.95	50.9	69.06
Income Tax Expense	19.3	21.78	17.56	7.05	10.27	13.82
Net Income	77.14	83.24	70.58	28.9	40.63	55.24
Net Income to Common	77.14	83.24	70.58	28.9	40.63	55.24
Net Income Growth	-1.53%	17.94%	144.25%	-28.87%	-26.46%	-43.78%
Shares Outstanding (Basic)	297	297	297	297	297	297
Shares Outstanding (Diluted)	297	297	297	297	297	297
EPS (Basic)	0.26	0.28	0.24	0.10	0.14	0.19
EPS (Diluted)	0.26	0.28	0.24	0.10	0.14	0.19
EPS Growth	-1.53%	17.94%	144.25%	-28.87%	-26.46%	-43.78%
Free Cash Flow	118	102	78.8	60.95	16.34	128.31
Free Cash Flow Per Share	0.40	0.34	0.27	0.20	0.06	0.43
Dividend Per Share	0.280	0.280	0.240	0.090	0.130	0.164
Dividend Growth	16.67%	16.67%	166.67%	-30.77%	-20.54%	-43.76%
Gross Margin	26.94%	27.64%	24.10%	15.94%	15.52%	19.13%
Operating Margin	14.89%	16.21%	13.55%	5.34%	6.69%	10.07%
Profit Margin	12.10%	13.05%	11.14%	4.55%	5.35%	8.06%
Free Cash Flow Margin	18.51%	16.00%	12.44%	9.61%	2.15%	18.72%
EBITDA	125.07	133.74	118.8	68.37	96.74	121.84
EBITDA Margin	19.62%	20.97%	18.75%	10.78%	12.74%	17.78%
D&A For EBITDA	30.15	30.34	32.96	34.48	45.96	52.86
EBIT	94.92	103.39	85.84	33.89	50.77	68.97
EBIT Margin	14.89%	16.21%	13.55%	5.34%	6.69%	10.07%
Effective Tax Rate	20.01%	20.74%	19.92%	19.61%	20.18%	20.01%
Revenue as Reported	637.57	637.69	633.5	634.41	759.07	685.25

Source: S&P Global Market Intelligence. Standard template. Financial Sources.