PMC Label Materials 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	818.32	872.46	824.7	874.3	834.42
Other Revenue	4.12	2.02	2.57	4.8	20.31
Revenue	822.44	874.48	827.28	879.09	854.72
Revenue Growth (YoY)	-5.95%	5.71%	-5.89%	2.85%	-
Cost of Revenue	635.11	710.27	683.42	7.1	6.2
Gross Profit	187.33	164.21	143.86	871.99	848.52
Selling, General & Admin	98.3	98.27	108.81	829.95	782.11
Operating Expenses	99.72	98.58	109.92	829.64	783.27
Operating Income	87.62	65.63	33.93	42.36	65.26
Interest Expense	-11.25	-14.68	-13.29	-	-
Currency Exchange Gain (Loss)	1.02	7.23	1.58	-6.33	0.98
Other Non Operating Income (Expenses)	-	-	-	-13.03	-13.35
EBT Excluding Unusual Items	77.39	58.18	22.23	23	52.88
Other Unusual Items	-	-	-	-	-1.28
Pretax Income	77.39	58.18	22.23	23	51.6
Income Tax Expense	15.46	11.73	4.81	4.99	11.76
Net Income	61.92	46.45	17.41	18.01	39.84
Net Income to Common	61.92	46.45	17.41	18.01	39.84
Net Income Growth	33.30%	166.76%	-3.30%	-54.80%	-
Shares Outstanding (Basic)	397	315	272	257	211
Shares Outstanding (Diluted)	397	315	272	257	211
Shares Change (YoY)	25.99%	15.77%	6.07%	21.59%	-
EPS (Basic)	0.16	0.15	0.06	0.07	0.19
EPS (Diluted)	0.16	0.15	0.06	0.07	0.19
EPS Growth	5.81%	130.42%	-8.84%	-62.83%	-
Free Cash Flow	111.01	-63.33	-50.38	-5.57	44.45
Free Cash Flow Per Share	0.28	-0.20	-0.18	-0.02	0.21
Dividend Per Share	-	0.003	-	-	-
Gross Margin	22.78%	18.78%	17.39%	99.19%	99.28%
Operating Margin	10.65%	7.51%	4.10%	4.82%	7.63%
Profit Margin	7.53%	5.31%	2.10%	2.05%	4.66%
Free Cash Flow Margin	13.50%	-7.24%	-6.09%	-0.63%	5.20%
EBITDA	113.53	84.1	49.51	56.74	78.41
EBITDA Margin	13.80%	9.62%	5.99%	6.46%	9.17%
D&A For EBITDA	25.91	18.47	15.58	14.39	13.15
EBIT	87.62	65.63	33.93	42.36	65.26
EBIT Margin	10.65%	7.51%	4.10%	4.82%	7.63%
Effective Tax Rate	19.98%	20.15%	21.66%	21.68%	22.79%
Revenue as Reported	823.46	881.71	828.86	879.09	855.7
Advertising Expenses	-	-	-	2.8	2.1

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.