Plan B Media PCL (BKK:PLANB)
Thailand · Delayed Price · Currency is THB 3.600
-0.060 (-1.64%)
Feb 4, 2026, 4:38 PM ICT
Plan B Media 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 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 9,240 | 9,138 | 8,365 | 6,590 | 4,443 | 3,724 |
Other Revenue | 82.11 | 82.11 | 80.96 | 92.64 | 55.97 | 41.27 |
| 9,322 | 9,220 | 8,446 | 6,683 | 4,499 | 3,766 | |
Revenue Growth (YoY) | 1.13% | 9.16% | 26.39% | 48.53% | 19.48% | -23.45% |
Cost of Revenue | 6,244 | 6,393 | 5,861 | 4,785 | 3,800 | 2,895 |
Gross Profit | 3,078 | 2,827 | 2,585 | 1,898 | 699.09 | 870.41 |
Selling, General & Admin | 1,232 | 1,210 | 1,137 | 827.05 | 563.28 | 573.19 |
Operating Expenses | 1,232 | 1,210 | 1,137 | 827.05 | 563.28 | 573.19 |
Operating Income | 1,846 | 1,617 | 1,448 | 1,071 | 135.81 | 297.22 |
Interest Expense | -231.24 | -215.45 | -234.33 | -175.92 | -188.55 | -135.69 |
Interest & Investment Income | - | 18.17 | - | - | - | - |
Earnings From Equity Investments | 14.65 | 6.79 | -5.04 | -13.46 | -27.8 | -11.04 |
Other Non Operating Income (Expenses) | -0 | -0 | 0 | 23.53 | 108.36 | 2.33 |
EBT Excluding Unusual Items | 1,630 | 1,427 | 1,209 | 904.92 | 27.83 | 152.82 |
Impairment of Goodwill | -15 | -15 | -15 | - | - | - |
Asset Writedown | - | - | - | - | -20.05 | - |
Pretax Income | 1,615 | 1,412 | 1,194 | 904.92 | 7.78 | 152.82 |
Income Tax Expense | 352.34 | 307.05 | 246.62 | 209.38 | 18.19 | 30.97 |
Earnings From Continuing Operations | 1,262 | 1,105 | 947.31 | 695.54 | -10.41 | 121.85 |
Minority Interest in Earnings | -186.34 | -54.23 | -36.06 | -9.67 | 74.45 | 18.38 |
Net Income | 1,076 | 1,050 | 911.25 | 685.87 | 64.04 | 140.23 |
Net Income to Common | 1,076 | 1,050 | 911.25 | 685.87 | 64.04 | 140.23 |
Net Income Growth | 5.65% | 15.27% | 32.86% | 971.03% | -54.33% | -81.13% |
Shares Outstanding (Basic) | 4,361 | 4,290 | 4,282 | 4,250 | 3,984 | 3,982 |
Shares Outstanding (Diluted) | 4,361 | 4,290 | 4,292 | 4,250 | 3,984 | 3,982 |
Shares Change (YoY) | 1.62% | -0.07% | 0.99% | 6.69% | 0.04% | 4.78% |
EPS (Basic) | 0.25 | 0.24 | 0.21 | 0.16 | 0.02 | 0.04 |
EPS (Diluted) | 0.24 | 0.24 | 0.21 | 0.16 | 0.02 | 0.04 |
EPS Growth | 3.02% | 15.34% | 31.57% | 903.88% | -54.35% | -81.99% |
Free Cash Flow | 3,069 | 2,434 | 2,365 | 2,256 | 769.89 | 1,444 |
Free Cash Flow Per Share | 0.70 | 0.57 | 0.55 | 0.53 | 0.19 | 0.36 |
Dividend Per Share | 0.167 | 0.117 | 0.075 | 0.070 | - | 0.139 |
Dividend Growth | 43.57% | 55.88% | 6.71% | - | - | 52.75% |
Gross Margin | 33.02% | 30.66% | 30.61% | 28.40% | 15.54% | 23.11% |
Operating Margin | 19.80% | 17.54% | 17.15% | 16.02% | 3.02% | 7.89% |
Profit Margin | 11.54% | 11.39% | 10.79% | 10.26% | 1.42% | 3.72% |
Free Cash Flow Margin | 32.92% | 26.40% | 28.00% | 33.76% | 17.11% | 38.35% |
EBITDA | 1,776 | 2,642 | 2,457 | 2,024 | 828.23 | 951.19 |
EBITDA Margin | 19.06% | 28.65% | 29.10% | 30.29% | 18.41% | 25.26% |
D&A For EBITDA | -69.65 | 1,025 | 1,009 | 953.55 | 692.42 | 653.97 |
EBIT | 1,846 | 1,617 | 1,448 | 1,071 | 135.81 | 297.22 |
EBIT Margin | 19.80% | 17.54% | 17.15% | 16.02% | 3.02% | 7.89% |
Effective Tax Rate | 21.82% | 21.75% | 20.66% | 23.14% | 233.79% | 20.27% |
Revenue as Reported | 9,319 | 9,238 | 8,446 | 6,706 | 4,607 | 3,768 |
Advertising Expenses | - | 105.06 | 101.36 | 47.56 | 40.89 | 40.41 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.