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 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
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	2018 - 2014
Operating Revenue	4,612	4,247	5,030	4,364	4,161	4,086	Upgrade
Other Revenue	94.49	27.75	38.2	30.56	22.28	36.79	Upgrade
Revenue	4,707	4,274	5,068	4,395	4,183	4,123	Upgrade
Revenue Growth (YoY)	7.49%	-15.66%	15.31%	5.07%	1.45%	-8.06%	Upgrade
Cost of Revenue	3,054	2,892	3,622	3,016	2,811	2,868	Upgrade
Gross Profit	1,653	1,382	1,446	1,379	1,371	1,255	Upgrade
Selling, General & Admin	964.1	885.24	1,080	940.73	873.52	896.21	Upgrade
Operating Expenses	965.38	885.24	1,083	941.78	873.52	896.21	Upgrade
Operating Income	687.19	497.01	363.37	437.35	497.93	358.58	Upgrade
Interest Expense	-7.27	-8.55	-10.34	-10.47	-9.06	-5.51	Upgrade
Interest & Investment Income	0.72	0.48	0.19	0.12	0.28	0.52	Upgrade
Earnings From Equity Investments	-	-	-	-	-0.75	-2.27	Upgrade
Other Non Operating Income (Expenses)	-	-	-0.03	-	-	-	Upgrade
EBT Excluding Unusual Items	680.63	488.94	353.19	427	488.4	351.32	Upgrade
Impairment of Goodwill	-	-	-	-	-0.94	-	Upgrade
Gain (Loss) on Sale of Investments	26.87	1.42	0.26	0.14	-10.9	4.47	Upgrade
Pretax Income	707.5	490.36	353.45	427.15	476.55	355.79	Upgrade
Income Tax Expense	108.48	98.2	78.02	82.56	77.76	85.64	Upgrade
Earnings From Continuing Operations	599.02	392.15	275.43	344.59	398.79	270.15	Upgrade
Minority Interest in Earnings	1.26	4.67	10.45	10.23	5.53	5.96	Upgrade
Net Income	600.28	396.82	285.88	354.82	404.32	276.11	Upgrade
Net Income to Common	600.28	396.82	285.88	354.82	404.32	276.11	Upgrade
Net Income Growth	82.78%	38.81%	-19.43%	-12.24%	46.44%	-24.95%	Upgrade
Shares Outstanding (Basic)	558	558	558	558	586	598	Upgrade
Shares Outstanding (Diluted)	558	558	558	558	586	598	Upgrade
Shares Change (YoY)	-	-	-	-4.69%	-2.12%	-	Upgrade
EPS (Basic)	1.08	0.71	0.51	0.64	0.69	0.46	Upgrade
EPS (Diluted)	1.08	0.71	0.51	0.64	0.69	0.46	Upgrade
EPS Growth	82.78%	38.81%	-19.43%	-7.93%	49.60%	-24.95%	Upgrade
Free Cash Flow	269.35	487.77	286.21	282.49	382.55	282.76	Upgrade
Free Cash Flow Per Share	0.48	0.87	0.51	0.51	0.65	0.47	Upgrade
Dividend Per Share	0.600	0.500	0.430	0.450	0.500	0.730	Upgrade
Dividend Growth	-4.76%	16.28%	-4.44%	-10.00%	-31.51%	30.36%	Upgrade
Gross Margin	35.11%	32.34%	28.54%	31.38%	32.79%	30.43%	Upgrade
Operating Margin	14.60%	11.63%	7.17%	9.95%	11.90%	8.70%	Upgrade
Profit Margin	12.75%	9.28%	5.64%	8.07%	9.67%	6.70%	Upgrade
Free Cash Flow Margin	5.72%	11.41%	5.65%	6.43%	9.15%	6.86%	Upgrade
EBITDA	761.46	584.16	446.52	517.73	568.21	417.46	Upgrade
EBITDA Margin	16.18%	13.67%	8.81%	11.78%	13.58%	10.12%	Upgrade
D&A For EBITDA	74.27	87.14	83.15	80.38	70.28	58.88	Upgrade
EBIT	687.19	497.01	363.37	437.35	497.93	358.58	Upgrade
EBIT Margin	14.60%	11.63%	7.17%	9.95%	11.90%	8.70%	Upgrade
Effective Tax Rate	15.33%	20.03%	22.07%	19.33%	16.32%	24.07%	Upgrade
Revenue as Reported	4,709	4,276	5,068	4,395	4,184	4,128	Upgrade

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