Pro Inside PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,843	1,471	1,075
Revenue Growth (YoY)	-	36.77%	-
Cost of Revenue	1,456	1,148	804.81
Gross Profit	387.27	322.13	270.38
Selling, General & Admin	174.23	164.53	121.93
Operating Expenses	174.23	164.53	121.93
Operating Income	213.04	157.6	148.45
Interest Expense	-27.65	-20.38	-16.05
Currency Exchange Gain (Loss)	-2.95	-2.95	-0.35
Other Non Operating Income (Expenses)	6.41	5.65	1.66
Pretax Income	188.85	139.92	133.72
Income Tax Expense	37.49	36.48	29.69
Net Income	151.36	103.44	104.03
Net Income to Common	151.36	103.44	104.03
Net Income Growth	-	-0.56%	-
Shares Outstanding (Basic)	430	400	369
Shares Outstanding (Diluted)	430	400	369
Shares Change (YoY)	-	8.35%	-
EPS (Basic)	0.35	0.26	0.28
EPS (Diluted)	0.35	0.26	0.28
EPS Growth	-	-8.22%	-
Free Cash Flow	-642.44	1.66	-35.27
Free Cash Flow Per Share	-1.50	0.00	-0.10
Dividend Per Share	0.360	0.360	-
Gross Margin	21.01%	21.91%	25.15%
Operating Margin	11.56%	10.72%	13.81%
Profit Margin	8.21%	7.03%	9.68%
Free Cash Flow Margin	-34.86%	0.11%	-3.28%
EBITDA	268.35	214.26	182.85
EBITDA Margin	14.56%	14.57%	17.01%
D&A For EBITDA	55.3	56.67	34.39
EBIT	213.04	157.6	148.45
EBIT Margin	11.56%	10.72%	13.81%
Effective Tax Rate	19.85%	26.07%	22.20%
Revenue as Reported	1,843	1,471	1,075

Source: S&P Global Market Intelligence. Standard template. Financial Sources.