Permsin Steel Works PCL (BKK:PERM)
Thailand flag Thailand · Delayed Price · Currency is THB
0.3500
-0.0200 (-5.41%)
Jul 14, 2025, 4:36 PM ICT

Permsin Steel Works PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
3,4373,6433,6105,4406,4734,117
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Other Revenue
9.5614.8312.3415.0613.1211.64
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3,4463,6583,6225,4556,4864,129
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Revenue Growth (YoY)
-6.39%0.99%-33.60%-15.89%57.08%-6.38%
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Cost of Revenue
3,3913,5883,5255,4575,4043,783
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Gross Profit
55.3969.7297.22-1.311,082345.76
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Selling, General & Admin
257.38268.73306.24292.25287.41257.74
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Operating Expenses
257.38268.73306.24293.97284.68254.68
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Operating Income
-201.99-199.01-209.02-295.28797.4491.08
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Interest Expense
-154.63-157-137-77-47-55
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Currency Exchange Gain (Loss)
51.6127.84-18.75-102.82-132.2333.78
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Other Non Operating Income (Expenses)
-2.58-2.58-2.53-3.25-6.15-11.23
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EBT Excluding Unusual Items
-307.59-330.75-367.3-478.34612.0758.62
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Gain (Loss) on Sale of Assets
---3.350.335.85
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Asset Writedown
---17.6---
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Pretax Income
-307.59-330.75-384.9-474.99612.3964.47
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Income Tax Expense
5.145.857.4-10.4586.6538.27
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Earnings From Continuing Operations
-312.73-336.6-392.3-464.54525.7526.2
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Minority Interest in Earnings
21.8425.8821.3910.722.752.03
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Net Income
-290.88-310.73-370.91-453.82528.4928.22
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Net Income to Common
-290.88-310.73-370.91-453.82528.4928.22
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Net Income Growth
----1772.61%-
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Shares Outstanding (Basic)
767767767760750750
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Shares Outstanding (Diluted)
767767767760814750
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Shares Change (YoY)
--0.92%-6.63%8.53%18.30%
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EPS (Basic)
-0.38-0.41-0.48-0.600.700.04
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EPS (Diluted)
-0.38-0.41-0.48-0.600.650.04
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EPS Growth
----1627.39%-
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Free Cash Flow
452.11-253.14-607.17105.24-948.131,036
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Free Cash Flow Per Share
0.59-0.33-0.790.14-1.171.38
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Dividend Per Share
----0.120-
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Gross Margin
1.61%1.91%2.68%-0.02%16.68%8.37%
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Operating Margin
-5.86%-5.44%-5.77%-5.41%12.29%2.21%
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Profit Margin
-8.44%-8.49%-10.24%-8.32%8.15%0.68%
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Free Cash Flow Margin
13.12%-6.92%-16.76%1.93%-14.62%25.09%
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EBITDA
-108.2-97.88-112.67-224.18873.05178.06
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EBITDA Margin
-3.14%-2.68%-3.11%-4.11%13.46%4.31%
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D&A For EBITDA
93.79101.1396.3471.175.6186.97
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EBIT
-201.99-199.01-209.02-295.28797.4491.08
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EBIT Margin
-5.86%-5.44%-5.77%-5.41%12.29%2.21%
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Effective Tax Rate
----14.15%59.37%
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Revenue as Reported
3,4783,6863,6225,4596,4864,169
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.