Premier Marketing PCL (BKK:PM)
11.20
+0.10 (0.90%)
Mar 24, 2026, 4:37 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,914 | 4,918 | 4,247 | 5,030 | 4,364 |
Other Revenue | 63.55 | 31.45 | 27.75 | 38.2 | 30.56 |
| 5,978 | 4,950 | 4,274 | 5,068 | 4,395 | |
Revenue Growth (YoY) | 20.78% | 15.80% | -15.66% | 15.31% | 5.07% |
Cost of Revenue | 4,199 | 3,306 | 2,892 | 3,622 | 3,016 |
Gross Profit | 1,780 | 1,644 | 1,382 | 1,446 | 1,379 |
Selling, General & Admin | 1,043 | 905.01 | 885.24 | 1,080 | 940.73 |
Operating Expenses | 1,042 | 904.71 | 885.24 | 1,083 | 941.78 |
Operating Income | 737.23 | 739.13 | 497.01 | 363.37 | 437.35 |
Interest Expense | -9.76 | -7.12 | -8.55 | -10.34 | -10.47 |
Interest & Investment Income | 0.94 | 0.74 | 0.48 | 0.19 | 0.12 |
Other Non Operating Income (Expenses) | - | - | - | -0.03 | - |
EBT Excluding Unusual Items | 728.4 | 732.75 | 488.94 | 353.19 | 427 |
Gain (Loss) on Sale of Investments | 8.11 | -3.25 | 1.42 | 0.26 | 0.14 |
Pretax Income | 736.51 | 729.5 | 490.36 | 353.45 | 427.15 |
Income Tax Expense | 116.46 | 130.49 | 98.2 | 78.02 | 82.56 |
Earnings From Continuing Operations | 620.06 | 599.01 | 392.15 | 275.43 | 344.59 |
Minority Interest in Earnings | 1.76 | 1.44 | 4.67 | 10.45 | 10.23 |
Net Income | 621.81 | 600.45 | 396.82 | 285.88 | 354.82 |
Net Income to Common | 621.81 | 600.45 | 396.82 | 285.88 | 354.82 |
Net Income Growth | 3.56% | 51.31% | 38.81% | -19.43% | -12.24% |
Shares Outstanding (Basic) | 558 | 558 | 558 | 558 | 558 |
Shares Outstanding (Diluted) | 558 | 558 | 558 | 558 | 558 |
Shares Change (YoY) | - | - | - | - | -4.69% |
EPS (Basic) | 1.11 | 1.08 | 0.71 | 0.51 | 0.64 |
EPS (Diluted) | 1.11 | 1.08 | 0.71 | 0.51 | 0.64 |
EPS Growth | 3.56% | 51.31% | 38.81% | -19.43% | -7.92% |
Free Cash Flow | 222.73 | 542.77 | 487.77 | 286.21 | 282.49 |
Free Cash Flow Per Share | 0.40 | 0.97 | 0.87 | 0.51 | 0.51 |
Dividend Per Share | 0.930 | 0.980 | 0.500 | 0.430 | 0.450 |
Dividend Growth | -5.10% | 96.00% | 16.28% | -4.44% | -10.00% |
Gross Margin | 29.77% | 33.21% | 32.34% | 28.54% | 31.38% |
Operating Margin | 12.33% | 14.93% | 11.63% | 7.17% | 9.95% |
Profit Margin | 10.40% | 12.13% | 9.28% | 5.64% | 8.07% |
Free Cash Flow Margin | 3.73% | 10.97% | 11.41% | 5.65% | 6.43% |
EBITDA | 848.55 | 831 | 584.16 | 446.52 | 517.73 |
EBITDA Margin | 14.19% | 16.79% | 13.67% | 8.81% | 11.78% |
D&A For EBITDA | 111.32 | 91.87 | 87.14 | 83.15 | 80.38 |
EBIT | 737.23 | 739.13 | 497.01 | 363.37 | 437.35 |
EBIT Margin | 12.33% | 14.93% | 11.63% | 7.17% | 9.95% |
Effective Tax Rate | 15.81% | 17.89% | 20.03% | 22.07% | 19.33% |
Revenue as Reported | 5,986 | 4,952 | 4,276 | 5,068 | 4,395 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.