People's Garment PCL (BKK:PG)
6.55
-0.10 (-1.50%)
Jun 2, 2026, 4:15 PM ICT
People's Garment 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 | 593.46 | 605.2 | 773.93 | 703.52 | 687.17 | 612.62 |
Other Revenue | 6.1 | 10.37 | 10.9 | 11.01 | 10.88 | 10.38 |
| 599.56 | 615.56 | 784.83 | 714.53 | 698.05 | 623 | |
Revenue Growth (YoY) | -23.55% | -21.57% | 9.84% | 2.36% | 12.05% | 11.46% |
Cost of Revenue | 468.98 | 475.67 | 591.58 | 551.78 | 547.18 | 507.99 |
Gross Profit | 130.58 | 139.89 | 193.25 | 162.74 | 150.87 | 115 |
Selling, General & Admin | 169.63 | 178.08 | 206.46 | 179.71 | 160.57 | 145.54 |
Other Operating Expenses | -7.66 | -7.66 | -11.65 | -12.49 | - | - |
Operating Expenses | 161.98 | 170.42 | 194.81 | 167.23 | 160.57 | 145.54 |
Operating Income | -31.4 | -30.53 | -1.56 | -4.48 | -9.7 | -30.54 |
Interest Expense | -0.7 | -0.68 | -0.45 | -0.76 | -0.76 | -1.02 |
Interest & Investment Income | 32.65 | 32.65 | 37.36 | 37.38 | 30.53 | 19.19 |
Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | 8.06 | 8.99 |
EBT Excluding Unusual Items | 0.55 | 1.44 | 35.36 | 32.14 | 28.13 | -3.39 |
Gain (Loss) on Sale of Investments | 4.72 | -8.03 | -42.02 | -6.09 | 15.51 | 15.75 |
Pretax Income | 5.27 | -6.59 | -6.67 | 26.04 | 43.64 | 12.37 |
Income Tax Expense | 2.15 | -1.03 | -8.62 | 0.06 | 0.14 | 1.72 |
Net Income | 3.12 | -5.56 | 1.96 | 25.99 | 43.5 | 10.64 |
Net Income to Common | 3.12 | -5.56 | 1.96 | 25.99 | 43.5 | 10.64 |
Net Income Growth | - | - | -92.47% | -40.26% | 308.73% | - |
Shares Outstanding (Basic) | 96 | 93 | 98 | 96 | 97 | 97 |
Shares Outstanding (Diluted) | 96 | 93 | 98 | 96 | 97 | 97 |
Shares Change (YoY) | 0.30% | -5.22% | 1.68% | -0.43% | -0.09% | 0.97% |
EPS (Basic) | 0.03 | -0.06 | 0.02 | 0.27 | 0.45 | 0.11 |
EPS (Diluted) | 0.03 | -0.06 | 0.02 | 0.27 | 0.45 | 0.11 |
EPS Growth | - | - | -92.59% | -40.00% | 309.09% | - |
Free Cash Flow | 40.22 | 11.35 | -68.69 | 3.32 | -31.65 | -34.38 |
Free Cash Flow Per Share | 0.42 | 0.12 | -0.70 | 0.03 | -0.33 | -0.35 |
Dividend Per Share | 0.500 | 0.500 | 0.200 | 0.200 | 0.200 | 0.100 |
Dividend Growth | 150.00% | 150.00% | - | - | 100.00% | - |
Gross Margin | 21.78% | 22.73% | 24.62% | 22.78% | 21.61% | 18.46% |
Operating Margin | -5.24% | -4.96% | -0.20% | -0.63% | -1.39% | -4.90% |
Profit Margin | 0.52% | -0.90% | 0.25% | 3.64% | 6.23% | 1.71% |
Free Cash Flow Margin | 6.71% | 1.84% | -8.75% | 0.46% | -4.53% | -5.52% |
EBITDA | -19.8 | -18.81 | 10.54 | 6.15 | 0.59 | -18.77 |
EBITDA Margin | -3.30% | -3.06% | 1.34% | 0.86% | 0.08% | -3.01% |
D&A For EBITDA | 11.6 | 11.72 | 12.1 | 10.64 | 10.29 | 11.77 |
EBIT | -31.4 | -30.53 | -1.56 | -4.48 | -9.7 | -30.54 |
EBIT Margin | -5.24% | -4.96% | -0.20% | -0.63% | -1.39% | -4.90% |
Effective Tax Rate | 40.83% | - | - | 0.22% | 0.32% | 13.94% |
Revenue as Reported | 651.33 | 667.34 | 838.03 | 768.16 | 752.14 | 666.92 |