Pranda Jewelry PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,845	3,887	3,411	3,610	2,901
Other Revenue	-	-	34.17	38.64	-
Revenue	2,845	3,887	3,446	3,649	2,901
Revenue Growth (YoY)	-26.80%	12.80%	-5.57%	25.80%	17.80%
Cost of Revenue	2,203	3,087	2,651	2,690	2,213
Gross Profit	641.52	799.3	794.71	958.89	687.15
Selling, General & Admin	625.87	672.98	651.41	636	590.84
Other Operating Expenses	-43.22	-37.83	59.38	-	23.77
Operating Expenses	582.65	635.14	710.79	644.3	614.6
Operating Income	58.87	164.16	83.92	314.59	72.55
Interest Expense	-17.71	-17.8	-21.71	-23.29	-28.87
Interest & Investment Income	4.76	4.1	1.86	0.96	15.9
Earnings From Equity Investments	-0.01	-0	-0.03	-3.25	0.81
Currency Exchange Gain (Loss)	-25.38	-22.32	-14.5	-86.11	77.16
Other Non Operating Income (Expenses)	-325.73	-159.48	-9.18	-8.86	57.41
EBT Excluding Unusual Items	-305.21	-31.34	40.36	194.04	194.97
Asset Writedown	-15.8	-	-	-	-
Pretax Income	-321.01	-31.34	40.36	194.04	194.97
Income Tax Expense	9.62	-39.96	-41.83	52.34	61.52
Earnings From Continuing Operations	-330.63	8.62	82.2	141.7	133.44
Minority Interest in Earnings	-18.17	-18.11	-18.66	-6.69	4.73
Net Income	-348.8	-9.49	63.53	135.01	138.17
Net Income to Common	-348.8	-9.49	63.53	135.01	138.17
Net Income Growth	-	-	-52.94%	-2.29%	-
Shares Outstanding (Basic)	593	593	593	593	602
Shares Outstanding (Diluted)	593	593	593	593	602
Shares Change (YoY)	-	-	-	-1.44%	7.72%
EPS (Basic)	-0.59	-0.02	0.11	0.23	0.23
EPS (Diluted)	-0.59	-0.02	0.11	0.23	0.23
EPS Growth	-	-	-52.94%	-0.86%	-
Free Cash Flow	202.38	-35.75	111.16	-90.91	268.36
Free Cash Flow Per Share	0.34	-0.06	0.19	-0.15	0.45
Dividend Per Share	-	0.100	0.100	0.101	0.091
Dividend Growth	-	-	-0.99%	11.11%	-
Gross Margin	22.55%	20.57%	23.06%	26.28%	23.69%
Operating Margin	2.07%	4.22%	2.44%	8.62%	2.50%
Profit Margin	-12.26%	-0.24%	1.84%	3.70%	4.76%
Free Cash Flow Margin	7.11%	-0.92%	3.23%	-2.49%	9.25%
EBITDA	106.68	212.64	129	357.19	130.15
EBITDA Margin	3.75%	5.47%	3.74%	9.79%	4.49%
D&A For EBITDA	47.82	48.48	45.08	42.6	57.6
EBIT	58.87	164.16	83.92	314.59	72.55
EBIT Margin	2.07%	4.22%	2.44%	8.62%	2.50%
Effective Tax Rate	-	-	-	26.97%	31.56%
Revenue as Reported	2,872	3,914	3,446	3,649	3,043

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.