PIN Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	4,393	2,876	1,103	538.64	1,063	789.28
Other Revenue	113.47	152.82	42.76	52.58	13.6	11.76
Revenue	4,507	3,029	1,146	591.22	1,076	801.03
Revenue Growth (YoY)	102.50%	164.33%	93.84%	-45.08%	34.38%	-
Cost of Revenue	2,120	1,268	519.38	271.17	527.75	473.79
Gross Profit	2,387	1,761	626.63	320.05	548.7	327.25
Selling, General & Admin	229.11	235.58	176.95	151.61	164.18	144.05
Operating Expenses	229.11	235.58	176.95	151.61	164.18	144.05
Operating Income	2,157	1,526	449.68	168.45	384.53	183.2
Interest Expense	-22.03	-55.38	-102.87	-11.94	-10.53	-10.04
Interest & Investment Income	0.4	0.53	0.72	0.22	25.28	24.44
Other Non Operating Income (Expenses)	0.71	-	-	-	2.39	1.49
EBT Excluding Unusual Items	2,136	1,471	347.54	156.73	401.67	199.09
Gain (Loss) on Sale of Assets	-	-	-	-	23.99	40.48
Pretax Income	2,109	1,471	347.54	156.73	425.66	239.57
Income Tax Expense	83.85	116.21	22.81	12.7	21.76	15.86
Earnings From Continuing Operations	2,025	1,355	324.73	144.03	403.89	223.7
Minority Interest in Earnings	-	0	0	0	-	-
Net Income	2,025	1,355	324.73	144.03	403.89	223.7
Net Income to Common	2,025	1,355	324.73	144.03	403.89	223.7
Net Income Growth	126.93%	317.21%	125.46%	-64.34%	80.55%	-
Shares Outstanding (Basic)	1,160	1,160	1,160	918	870	870
Shares Outstanding (Diluted)	1,160	1,160	1,160	918	870	870
Shares Change (YoY)	0.00%	-	26.41%	5.48%	-	-
EPS (Basic)	1.75	1.17	0.28	0.16	0.46	0.26
EPS (Diluted)	1.75	1.17	0.28	0.16	0.46	0.26
EPS Growth	126.93%	317.21%	78.36%	-66.19%	80.55%	-
Free Cash Flow	1,747	2,548	-1,335	-18.98	-226.22	-399.3
Free Cash Flow Per Share	1.51	2.20	-1.15	-0.02	-0.26	-0.46
Dividend Per Share	0.590	0.590	0.150	0.150	0.200	0.120
Dividend Growth	293.33%	293.33%	0%	-25.00%	66.67%	-
Gross Margin	52.96%	58.15%	54.68%	54.13%	50.97%	40.85%
Operating Margin	47.87%	50.37%	39.24%	28.49%	35.72%	22.87%
Profit Margin	44.94%	44.72%	28.34%	24.36%	37.52%	27.93%
Free Cash Flow Margin	38.77%	84.12%	-116.51%	-3.21%	-21.02%	-49.85%
EBITDA	2,225	1,588	506.25	225.6	438.99	236.89
EBITDA Margin	49.38%	52.42%	44.18%	38.16%	40.78%	29.57%
D&A For EBITDA	67.76	62.07	56.57	57.16	54.46	53.69
EBIT	2,157	1,526	449.68	168.45	384.53	183.2
EBIT Margin	47.87%	50.37%	39.24%	28.49%	35.72%	22.87%
Effective Tax Rate	3.98%	7.90%	6.56%	8.10%	5.11%	6.62%
Revenue as Reported	4,507	3,029	1,146	591.22	1,128	867.44

Source: S&P Capital IQ. Standard template. Financial Sources.