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	2019 - 2020
Period Ending	Jun '25 Jun 30, 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	2019 - 2020
Revenue	1,132	1,024	961.33	1,082	786.08	522.69	Upgrade
Revenue Growth (YoY)	17.62%	6.51%	-11.17%	37.68%	50.39%	-10.09%	Upgrade
Cost of Revenue	781.73	718	729.28	813.01	563.82	422.31	Upgrade
Gross Profit	349.83	305.93	232.05	269.24	222.26	100.38	Upgrade
Selling, General & Admin	85.08	81.42	78.12	78.11	69.43	12.01	Upgrade
Operating Expenses	84.94	81.29	81.67	78.23	67.22	9.1	Upgrade
Operating Income	264.9	224.64	150.38	191.01	155.04	91.27	Upgrade
Interest Expense	-2.88	-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	268.26	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	267.16	226.17	205.06	192.75	141.2	25.64	Upgrade
Income Tax Expense	21.07	12.08	30.02	31.06	20.26	3.85	Upgrade
Net Income	246.09	214.09	175.05	161.68	120.93	21.79	Upgrade
Net Income to Common	246.09	214.09	175.05	161.68	120.93	21.79	Upgrade
Net Income Growth	9.08%	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)	0.55	0.48	0.39	0.47	0.37	0.07	Upgrade
EPS (Diluted)	0.55	0.48	0.39	0.47	0.37	0.07	Upgrade
EPS Growth	9.08%	22.30%	-16.81%	27.59%	454.89%	65.89%	Upgrade
Free Cash Flow	233.82	267.85	180.84	92.97	73.34	19.34	Upgrade
Free Cash Flow Per Share	0.52	0.59	0.40	0.27	0.22	0.06	Upgrade
Dividend Per Share	0.520	0.450	0.380	0.160	0.710	-	Upgrade
Dividend Growth	6.12%	18.42%	137.50%	-77.45%	-	-	Upgrade
Gross Margin	30.92%	29.88%	24.14%	24.88%	28.27%	19.20%	Upgrade
Operating Margin	23.41%	21.94%	15.64%	17.65%	19.72%	17.46%	Upgrade
Profit Margin	21.75%	20.91%	18.21%	14.94%	15.38%	4.17%	Upgrade
Free Cash Flow Margin	20.66%	26.16%	18.81%	8.59%	9.33%	3.70%	Upgrade
EBITDA	350.72	317.2	239.9	273.9	230.66	163.74	Upgrade
EBITDA Margin	30.99%	30.98%	24.95%	25.31%	29.34%	31.33%	Upgrade
D&A For EBITDA	85.82	92.55	89.52	82.89	75.61	72.47	Upgrade
EBIT	264.9	224.64	150.38	191.01	155.04	91.27	Upgrade
EBIT Margin	23.41%	21.94%	15.64%	17.65%	19.72%	17.46%	Upgrade
Effective Tax Rate	7.89%	5.34%	14.64%	16.12%	14.35%	15.01%	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.