PMC Label Materials PCL (BKK:PMC)
Thailand · Delayed Price · Currency is THB 0.9600
-0.0100 (-1.03%)
Last updated: Sep 3, 2026, 2:07 PM ICT
PMC Label Materials PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 823.07 | 818.32 | 872.46 | 824.7 | 874.3 | 834.42 |
Other Revenue | 4.19 | 4.12 | 2.02 | 2.57 | 4.8 | 20.31 |
| 827.26 | 822.44 | 874.48 | 827.28 | 879.09 | 854.72 | |
Revenue Growth | -3.92% | -5.95% | 5.71% | -5.89% | 2.85% | - |
Cost of Revenue | 625.72 | 635.11 | 710.27 | 683.42 | 7.1 | 6.2 |
Gross Profit | 201.54 | 187.33 | 164.21 | 143.86 | 871.99 | 848.52 |
Selling, General & Admin | 102.37 | 98.3 | 98.27 | 108.81 | 829.95 | 782.11 |
Operating Expenses | 103.19 | 99.72 | 98.58 | 109.92 | 829.64 | 783.27 |
Operating Income | 98.36 | 87.62 | 65.63 | 33.93 | 42.36 | 65.26 |
Interest Expense | -9.89 | -11.25 | -14.68 | -13.29 | - | - |
Currency Exchange Gain (Loss) | 1.45 | 1.02 | 7.23 | 1.58 | -6.33 | 0.98 |
Other Non Operating Income (Expenses) | - | - | - | - | -13.03 | -13.35 |
EBT Excluding Unusual Items | 89.91 | 77.39 | 58.18 | 22.23 | 23 | 52.88 |
Other Unusual Items | - | - | - | - | - | -1.28 |
Pretax Income | 89.91 | 77.39 | 58.18 | 22.23 | 23 | 51.6 |
Income Tax Expense | 17.67 | 15.46 | 11.73 | 4.81 | 4.99 | 11.76 |
Net Income | 72.25 | 61.92 | 46.45 | 17.41 | 18.01 | 39.84 |
Net Income to Common | 72.25 | 61.92 | 46.45 | 17.41 | 18.01 | 39.84 |
Net Income Growth | 46.84% | 33.30% | 166.76% | -3.30% | -54.80% | - |
Shares Outstanding (Basic) | 416 | 416 | 416 | 286 | 269 | 222 |
Shares Outstanding (Diluted) | 416 | 416 | 416 | 286 | 269 | 222 |
Shares Change | -0.02% | - | 45.45% | 6.07% | 21.59% | - |
EPS (Basic) | 0.17 | 0.15 | 0.11 | 0.06 | 0.07 | 0.18 |
EPS (Diluted) | 0.17 | 0.15 | 0.11 | 0.06 | 0.07 | 0.18 |
EPS Growth | 46.87% | 33.30% | 83.40% | -8.84% | -62.83% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 84.31 | 111.01 | -63.33 | -50.38 | -5.57 | 44.45 |
Free Cash Flow Per Share | 0.20 | 0.27 | -0.15 | -0.18 | -0.02 | 0.20 |
Dividend Per Share | 0.017 | 0.017 | 0.003 | - | - | - |
Dividend Growth | 569.23% | 569.23% | - | - | - | - |
Gross Margin | 24.36% | 22.78% | 18.78% | 17.39% | 99.19% | 99.28% |
Operating Margin | 11.89% | 10.65% | 7.51% | 4.10% | 4.82% | 7.63% |
Profit Margin | 8.73% | 7.53% | 5.31% | 2.10% | 2.05% | 4.66% |
Free Cash Flow Margin | 10.19% | 13.50% | -7.24% | -6.09% | -0.63% | 5.20% |
EBITDA | 116.88 | 105.78 | 84.1 | 49.51 | 56.74 | 78.41 |
EBITDA Margin | 14.13% | 12.86% | 9.62% | 5.99% | 6.46% | 9.17% |
D&A For EBITDA | 18.52 | 18.16 | 18.47 | 15.58 | 14.39 | 13.15 |
EBIT | 98.36 | 87.62 | 65.63 | 33.93 | 42.36 | 65.26 |
EBIT Margin | 11.89% | 10.65% | 7.51% | 4.10% | 4.82% | 7.63% |
Effective Tax Rate | 19.65% | 19.98% | 20.15% | 21.66% | 21.68% | 22.79% |
Revenue as Reported | 828.28 | 823.46 | 881.71 | 828.86 | 879.09 | 855.7 |
Advertising Expenses | - | - | - | - | 2.8 | 2.1 |