Property Perfect PCL (BKK:PF)
0.0400
+0.0100 (33.33%)
Apr 20, 2026, 4:38 PM ICT
Property Perfect 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 | 4,754 | 8,917 | 10,824 | 10,362 | 9,610 |
Other Revenue | 325.22 | 241.94 | - | - | - |
| 5,079 | 9,159 | 10,824 | 10,362 | 9,610 | |
Revenue Growth (YoY) | -44.55% | -15.39% | 4.46% | 7.83% | -22.15% |
Cost of Revenue | 3,042 | 5,788 | 6,763 | 7,271 | 7,545 |
Gross Profit | 2,037 | 3,371 | 4,061 | 3,091 | 2,065 |
Selling, General & Admin | 2,784 | 3,377 | 3,563 | 3,265 | 2,886 |
Other Operating Expenses | 114.79 | 28.92 | 213.94 | -144.09 | -83.23 |
Operating Expenses | 2,898 | 3,406 | 3,777 | 3,121 | 2,803 |
Operating Income | -860.98 | -34.86 | 284.53 | -29.53 | -738.09 |
Interest Expense | -1,773 | -1,634 | -1,609 | -1,612 | -1,458 |
Interest & Investment Income | 269.54 | 258.29 | 305.37 | 286.95 | 263.88 |
Earnings From Equity Investments | -111.93 | 52.98 | 78.9 | 60.87 | -58.94 |
Currency Exchange Gain (Loss) | - | - | 0.22 | 1.06 | 24.68 |
Other Non Operating Income (Expenses) | -161.04 | -174.71 | 274.69 | 244.55 | 306.52 |
EBT Excluding Unusual Items | -2,637 | -1,532 | -665.16 | -1,048 | -1,660 |
Gain (Loss) on Sale of Assets | - | - | - | 673.03 | 1,396 |
Asset Writedown | -568.68 | 10.4 | - | -560 | - |
Pretax Income | -3,206 | -1,522 | -665.16 | -934.59 | -264.31 |
Income Tax Expense | 470.87 | -109.28 | -9.13 | -170.49 | -67.67 |
Earnings From Continuing Operations | -3,677 | -1,413 | -656.03 | -764.1 | -196.65 |
Minority Interest in Earnings | 863.65 | 402.68 | 459.66 | 788.82 | 723.32 |
Net Income | -2,813 | -1,010 | -196.37 | 24.71 | 526.67 |
Preferred Dividends & Other Adjustments | - | - | - | 49.54 | 48.26 |
Net Income to Common | -2,813 | -1,010 | -196.37 | -24.83 | 478.41 |
Net Income Growth | - | - | - | -95.31% | - |
Shares Outstanding (Basic) | 10,011 | 10,100 | 10,011 | 10,011 | 10,011 |
Shares Outstanding (Diluted) | 10,011 | 10,100 | 10,011 | 10,011 | 10,011 |
Shares Change (YoY) | -0.88% | 0.88% | - | - | -0.00% |
EPS (Basic) | -0.28 | -0.10 | -0.02 | -0.00 | 0.05 |
EPS (Diluted) | -0.28 | -0.10 | -0.02 | -0.00 | 0.05 |
Free Cash Flow | 470.28 | 720.06 | 527.71 | 834.64 | 1,289 |
Free Cash Flow Per Share | 0.05 | 0.07 | 0.05 | 0.08 | 0.13 |
Dividend Per Share | - | - | 0.013 | 0.020 | 0.014 |
Dividend Growth | - | - | -35.00% | 39.86% | -24.74% |
Gross Margin | 40.12% | 36.80% | 37.52% | 29.83% | 21.49% |
Operating Margin | -16.95% | -0.38% | 2.63% | -0.29% | -7.68% |
Profit Margin | -55.39% | -11.03% | -1.81% | -0.24% | 4.98% |
Free Cash Flow Margin | 9.26% | 7.86% | 4.88% | 8.05% | 13.42% |
EBITDA | -609.25 | 273.95 | 598.6 | 344.6 | -194.75 |
EBITDA Margin | -12.00% | 2.99% | 5.53% | 3.33% | -2.03% |
D&A For EBITDA | 251.73 | 308.81 | 314.07 | 374.13 | 543.34 |
EBIT | -860.98 | -34.86 | 284.53 | -29.53 | -738.09 |
EBIT Margin | -16.95% | -0.38% | 2.63% | -0.29% | -7.68% |
Revenue as Reported | 5,079 | 9,159 | 10,824 | 10,362 | 9,610 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.