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 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	3,238	3,132	1,471	1,075
Revenue Growth (YoY)	75.68%	113.00%	36.77%	-
Cost of Revenue	2,628	2,552	1,148	804.81
Gross Profit	610.34	579.95	322.13	270.38
Selling, General & Admin	201.78	191.47	164.53	121.93
Operating Expenses	220.3	209.99	164.53	121.93
Operating Income	390.04	369.96	157.6	148.45
Interest Expense	-63.33	-59.42	-20.38	-16.05
Currency Exchange Gain (Loss)	3.86	3.86	-2.95	-0.35
Other Non Operating Income (Expenses)	16.63	15.08	5.65	1.66
Pretax Income	347.2	329.48	139.92	133.72
Income Tax Expense	70.16	58.07	36.48	29.69
Net Income	277.03	271.41	103.44	104.03
Net Income to Common	277.03	271.41	103.44	104.03
Net Income Growth	83.03%	162.38%	-0.56%	-
Shares Outstanding (Basic)	545	535	400	369
Shares Outstanding (Diluted)	545	535	400	369
Shares Change (YoY)	27.07%	33.66%	8.35%	-
EPS (Basic)	0.51	0.51	0.26	0.28
EPS (Diluted)	0.51	0.51	0.26	0.28
EPS Growth	44.04%	96.31%	-8.22%	-
Free Cash Flow	-266.4	-859.28	1.66	-35.27
Free Cash Flow Per Share	-0.49	-1.61	0.00	-0.10
Dividend Per Share	0.200	0.200	0.360	-
Dividend Growth	-44.44%	-44.44%	-	-
Gross Margin	18.85%	18.52%	21.91%	25.15%
Operating Margin	12.05%	11.81%	10.72%	13.81%
Profit Margin	8.56%	8.67%	7.03%	9.68%
Free Cash Flow Margin	-8.23%	-27.43%	0.11%	-3.28%
EBITDA	446.3	425.52	214.26	182.85
EBITDA Margin	13.78%	13.59%	14.57%	17.01%
D&A For EBITDA	56.26	55.56	56.67	34.39
EBIT	390.04	369.96	157.6	148.45
EBIT Margin	12.05%	11.81%	10.72%	13.81%
Effective Tax Rate	20.21%	17.62%	26.07%	22.20%
Revenue as Reported	3,238	3,132	1,471	1,075

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