PMC Label Materials PCL (BKK:PMC)

PMC Label Materials PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	872.46	824.7	874.3	834.42
Other Revenue	2.02	2.57	4.8	20.31
Revenue	874.48	827.28	879.09	854.72
Revenue Growth (YoY)	5.71%	-5.89%	2.85%	-
Cost of Revenue	710.27	683.42	7.1	6.2
Gross Profit	164.21	143.86	871.99	848.52
Selling, General & Admin	98.27	108.81	829.95	782.11
Operating Expenses	98.58	109.92	829.64	783.27
Operating Income	65.63	33.93	42.36	65.26
Interest Expense	-14.68	-13.29	-	-
Currency Exchange Gain (Loss)	7.23	1.58	-6.33	0.98
Other Non Operating Income (Expenses)	-	-	-13.03	-13.35
EBT Excluding Unusual Items	58.18	22.23	23	52.88
Other Unusual Items	-	-	-	-1.28
Pretax Income	58.18	22.23	23	51.6
Income Tax Expense	11.73	4.81	4.99	11.76
Net Income	46.45	17.41	18.01	39.84
Net Income to Common	46.45	17.41	18.01	39.84
Net Income Growth	166.76%	-3.30%	-54.80%	-
Shares Outstanding (Basic)	315	272	257	211
Shares Outstanding (Diluted)	315	272	257	211
Shares Change (YoY)	15.77%	6.07%	21.59%	-
EPS (Basic)	0.15	0.06	0.07	0.19
EPS (Diluted)	0.15	0.06	0.07	0.19
EPS Growth	130.42%	-8.84%	-62.83%	-
Free Cash Flow	-63.33	-50.38	-5.57	44.45
Free Cash Flow Per Share	-0.20	-0.18	-0.02	0.21
Dividend Per Share	0.003	-	-	-
Gross Margin	18.78%	17.39%	99.19%	99.28%
Operating Margin	7.51%	4.10%	4.82%	7.63%
Profit Margin	5.31%	2.10%	2.05%	4.66%
Free Cash Flow Margin	-7.24%	-6.09%	-0.63%	5.20%
EBITDA	84.1	49.51	56.74	78.41
EBITDA Margin	9.62%	5.99%	6.46%	9.17%
D&A For EBITDA	18.47	15.58	14.39	13.15
EBIT	65.63	33.93	42.36	65.26
EBIT Margin	7.51%	4.10%	4.82%	7.63%
Effective Tax Rate	20.15%	21.66%	21.68%	22.79%
Revenue as Reported	881.71	828.86	879.09	855.7
Advertising Expenses	-	-	2.8	2.1

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.