Premier Marketing PCL (BKK:PM)
Thailand · Delayed Price · Currency is THB 12.10
+0.10 (0.83%)
Feb 10, 2026, 4:36 PM ICT
Premier Marketing 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 | 5,841 | 4,918 | 4,247 | 5,030 | 4,364 | 4,161 |
Other Revenue | 66.62 | 31.45 | 27.75 | 38.2 | 30.56 | 22.28 |
| 5,908 | 4,950 | 4,274 | 5,068 | 4,395 | 4,183 | |
Revenue Growth (YoY) | 27.07% | 15.80% | -15.66% | 15.31% | 5.07% | 1.45% |
Cost of Revenue | 4,095 | 3,306 | 2,892 | 3,622 | 3,016 | 2,811 |
Gross Profit | 1,813 | 1,644 | 1,382 | 1,446 | 1,379 | 1,371 |
Selling, General & Admin | 928.96 | 905.01 | 885.24 | 1,080 | 940.73 | 873.52 |
Operating Expenses | 928.27 | 904.71 | 885.24 | 1,083 | 941.78 | 873.52 |
Operating Income | 884.39 | 739.13 | 497.01 | 363.37 | 437.35 | 497.93 |
Interest Expense | -8.6 | -7.12 | -8.55 | -10.34 | -10.47 | -9.06 |
Interest & Investment Income | 1.08 | 0.74 | 0.48 | 0.19 | 0.12 | 0.28 |
Earnings From Equity Investments | - | - | - | - | - | -0.75 |
Other Non Operating Income (Expenses) | - | - | - | -0.03 | - | - |
EBT Excluding Unusual Items | 876.86 | 732.75 | 488.94 | 353.19 | 427 | 488.4 |
Impairment of Goodwill | - | - | - | - | - | -0.94 |
Gain (Loss) on Sale of Investments | -61.23 | -3.25 | 1.42 | 0.26 | 0.14 | -10.9 |
Pretax Income | 815.63 | 729.5 | 490.36 | 353.45 | 427.15 | 476.55 |
Income Tax Expense | 183.02 | 130.49 | 98.2 | 78.02 | 82.56 | 77.76 |
Earnings From Continuing Operations | 632.62 | 599.01 | 392.15 | 275.43 | 344.59 | 398.79 |
Minority Interest in Earnings | 1.84 | 1.44 | 4.67 | 10.45 | 10.23 | 5.53 |
Net Income | 634.46 | 600.45 | 396.82 | 285.88 | 354.82 | 404.32 |
Net Income to Common | 634.46 | 600.45 | 396.82 | 285.88 | 354.82 | 404.32 |
Net Income Growth | 5.69% | 51.31% | 38.81% | -19.43% | -12.24% | 46.44% |
Shares Outstanding (Basic) | 558 | 558 | 558 | 558 | 558 | 586 |
Shares Outstanding (Diluted) | 558 | 558 | 558 | 558 | 558 | 586 |
Shares Change (YoY) | - | - | - | - | -4.69% | -2.12% |
EPS (Basic) | 1.14 | 1.08 | 0.71 | 0.51 | 0.64 | 0.69 |
EPS (Diluted) | 1.14 | 1.08 | 0.71 | 0.51 | 0.64 | 0.69 |
EPS Growth | 5.69% | 51.31% | 38.81% | -19.43% | -7.92% | 49.60% |
Free Cash Flow | 508.06 | 542.77 | 487.77 | 286.21 | 282.49 | 382.55 |
Free Cash Flow Per Share | 0.91 | 0.97 | 0.87 | 0.51 | 0.51 | 0.65 |
Dividend Per Share | 1.030 | 0.980 | 0.500 | 0.430 | 0.450 | 0.500 |
Dividend Growth | 71.67% | 96.00% | 16.28% | -4.44% | -10.00% | -31.51% |
Gross Margin | 30.68% | 33.21% | 32.34% | 28.54% | 31.38% | 32.79% |
Operating Margin | 14.97% | 14.93% | 11.63% | 7.17% | 9.95% | 11.90% |
Profit Margin | 10.74% | 12.13% | 9.28% | 5.64% | 8.07% | 9.67% |
Free Cash Flow Margin | 8.60% | 10.97% | 11.41% | 5.65% | 6.43% | 9.15% |
EBITDA | 975.83 | 831 | 584.16 | 446.52 | 517.73 | 568.21 |
EBITDA Margin | 16.52% | 16.79% | 13.67% | 8.81% | 11.78% | 13.58% |
D&A For EBITDA | 91.44 | 91.87 | 87.14 | 83.15 | 80.38 | 70.28 |
EBIT | 884.39 | 739.13 | 497.01 | 363.37 | 437.35 | 497.93 |
EBIT Margin | 14.97% | 14.93% | 11.63% | 7.17% | 9.95% | 11.90% |
Effective Tax Rate | 22.44% | 17.89% | 20.03% | 22.07% | 19.33% | 16.32% |
Revenue as Reported | 5,853 | 4,952 | 4,276 | 5,068 | 4,395 | 4,184 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.