Polynet PCL (BKK:POLY)
Thailand
· Delayed Price · Currency is THB 6.80
0.00 (0.00%)
Jun 16, 2025, 4:18 PM ICT
Polynet PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 1,097 | 1,024 | 961.33 | 1,082 | 786.08 | 522.69 | Upgrade
|
| Revenue Growth (YoY) | 16.56% | 6.51% | -11.17% | 37.68% | 50.39% | -10.09% | Upgrade
|
| Cost of Revenue | 757.3 | 718 | 729.28 | 813.01 | 563.82 | 422.31 | Upgrade
|
| Gross Profit | 339.66 | 305.93 | 232.05 | 269.24 | 222.26 | 100.38 | Upgrade
|
| Selling, General & Admin | 81.55 | 81.42 | 78.12 | 78.11 | 69.43 | 12.01 | Upgrade
|
| Operating Expenses | 80.77 | 81.29 | 81.67 | 78.23 | 67.22 | 9.1 | Upgrade
|
| Operating Income | 258.89 | 224.64 | 150.38 | 191.01 | 155.04 | 91.27 | Upgrade
|
| Interest Expense | -3.23 | -3.61 | -9.17 | -23.97 | -14.11 | -11.37 | Upgrade
|
| Interest & Investment Income | 4 | 4 | 2.15 | 0.13 | 0 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.2 | -0.2 | -0.37 | 0.66 | -0.36 | -2.49 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.44 | 2.44 | 12.29 | 1.3 | 0.99 | -49.17 | Upgrade
|
| EBT Excluding Unusual Items | 261.89 | 227.27 | 155.29 | 169.12 | 141.57 | 28.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.09 | -1.09 | 49.78 | 23.62 | -0.37 | -2.62 | Upgrade
|
| Pretax Income | 260.8 | 226.17 | 205.06 | 192.75 | 141.2 | 25.64 | Upgrade
|
| Income Tax Expense | 16.89 | 12.08 | 30.02 | 31.06 | 20.26 | 3.85 | Upgrade
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| Net Income | 243.91 | 214.09 | 175.05 | 161.68 | 120.93 | 21.79 | Upgrade
|
| Net Income to Common | 243.91 | 214.09 | 175.05 | 161.68 | 120.93 | 21.79 | Upgrade
|
| Net Income Growth | 26.16% | 22.30% | 8.27% | 33.70% | 454.88% | 65.89% | Upgrade
|
| Shares Outstanding (Basic) | 450 | 450 | 450 | 346 | 330 | 330 | Upgrade
|
| Shares Outstanding (Diluted) | 450 | 450 | 450 | 346 | 330 | 330 | Upgrade
|
| Shares Change (YoY) | - | - | 30.14% | 4.78% | - | - | Upgrade
|
| EPS (Basic) | 0.54 | 0.48 | 0.39 | 0.47 | 0.37 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.48 | 0.39 | 0.47 | 0.37 | 0.07 | Upgrade
|
| EPS Growth | 26.16% | 22.30% | -16.81% | 27.59% | 454.89% | 65.89% | Upgrade
|
| Free Cash Flow | 183.05 | 267.85 | 180.84 | 92.97 | 73.34 | 19.34 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.59 | 0.40 | 0.27 | 0.22 | 0.06 | Upgrade
|
| Dividend Per Share | 0.450 | 0.450 | 0.380 | 0.160 | 0.710 | - | Upgrade
|
| Dividend Growth | 18.42% | 18.42% | 137.50% | -77.45% | - | - | Upgrade
|
| Gross Margin | 30.96% | 29.88% | 24.14% | 24.88% | 28.27% | 19.20% | Upgrade
|
| Operating Margin | 23.60% | 21.94% | 15.64% | 17.65% | 19.72% | 17.46% | Upgrade
|
| Profit Margin | 22.23% | 20.91% | 18.21% | 14.94% | 15.38% | 4.17% | Upgrade
|
| Free Cash Flow Margin | 16.69% | 26.16% | 18.81% | 8.59% | 9.33% | 3.70% | Upgrade
|
| EBITDA | 350.89 | 317.2 | 239.9 | 273.9 | 230.66 | 163.74 | Upgrade
|
| EBITDA Margin | 31.99% | 30.98% | 24.95% | 25.31% | 29.34% | 31.33% | Upgrade
|
| D&A For EBITDA | 92 | 92.55 | 89.52 | 82.89 | 75.61 | 72.47 | Upgrade
|
| EBIT | 258.89 | 224.64 | 150.38 | 191.01 | 155.04 | 91.27 | Upgrade
|
| EBIT Margin | 23.60% | 21.94% | 15.64% | 17.65% | 19.72% | 17.46% | Upgrade
|
| Effective Tax Rate | 6.48% | 5.34% | 14.64% | 16.12% | 14.35% | 15.01% | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.