Polynet PCL (BKK:POLY)
Thailand · Delayed Price · Currency is THB 7.05
0.00 (0.00%)
Sep 2, 2026, 4:37 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 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 |
| 1,243 | 1,199 | 1,024 | 961.33 | 1,082 | 786.08 | |
Revenue Growth | 9.81% | 17.14% | 6.51% | -11.17% | 37.68% | 50.39% |
Cost of Revenue | 830.78 | 815.71 | 718 | 729.28 | 813.01 | 563.82 |
Gross Profit | 411.78 | 383.73 | 305.93 | 232.05 | 269.24 | 222.26 |
Selling, General & Admin | 93.3 | 89.27 | 81.42 | 78.12 | 78.11 | 69.43 |
Operating Expenses | 94.71 | 89.41 | 81.29 | 81.67 | 78.23 | 67.22 |
Operating Income | 317.07 | 294.32 | 224.64 | 150.38 | 191.01 | 155.04 |
Interest Expense | -1.58 | -2.25 | -3.61 | -9.17 | -23.97 | -14.11 |
Interest & Investment Income | 3.14 | 3.14 | 4 | 2.15 | 0.13 | 0 |
Currency Exchange Gain (Loss) | 0.3 | 0.3 | -0.2 | -0.37 | 0.66 | -0.36 |
Other Non Operating Income (Expenses) | 0.81 | 0.81 | 2.44 | 12.29 | 1.3 | 0.99 |
EBT Excluding Unusual Items | 319.75 | 296.33 | 227.27 | 155.29 | 169.12 | 141.57 |
Gain (Loss) on Sale of Assets | -0.79 | -0.79 | -1.09 | 49.78 | 23.62 | -0.37 |
Pretax Income | 318.96 | 295.54 | 226.17 | 205.06 | 192.75 | 141.2 |
Income Tax Expense | 32.34 | 27.48 | 12.08 | 30.02 | 31.06 | 20.26 |
Net Income | 286.63 | 268.06 | 214.09 | 175.05 | 161.68 | 120.93 |
Net Income to Common | 286.63 | 268.06 | 214.09 | 175.05 | 161.68 | 120.93 |
Net Income Growth | 16.47% | 25.21% | 22.30% | 8.27% | 33.70% | 454.88% |
Shares Outstanding (Basic) | 450 | 450 | 450 | 450 | 346 | 330 |
Shares Outstanding (Diluted) | 450 | 450 | 450 | 450 | 346 | 330 |
Shares Change | - | - | - | 30.14% | 4.78% | - |
EPS (Basic) | 0.64 | 0.60 | 0.48 | 0.39 | 0.47 | 0.37 |
EPS (Diluted) | 0.64 | 0.60 | 0.48 | 0.39 | 0.47 | 0.37 |
EPS Growth | 16.47% | 25.21% | 22.30% | -16.81% | 27.59% | 454.89% |
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 | 276.84 | 240.46 | 267.85 | 180.84 | 92.97 | 73.34 |
Free Cash Flow Per Share | 0.61 | 0.53 | 0.59 | 0.40 | 0.27 | 0.22 |
Dividend Per Share | 0.600 | 0.570 | 0.450 | 0.380 | 0.160 | 0.710 |
Dividend Growth | 15.38% | 26.67% | 18.42% | 137.50% | -77.45% | - |
Gross Margin | 33.14% | 31.99% | 29.88% | 24.14% | 24.88% | 28.27% |
Operating Margin | 25.52% | 24.54% | 21.94% | 15.64% | 17.65% | 19.72% |
Profit Margin | 23.07% | 22.35% | 20.91% | 18.21% | 14.94% | 15.38% |
Free Cash Flow Margin | 22.28% | 20.05% | 26.16% | 18.81% | 8.59% | 9.33% |
EBITDA | 411.39 | 386.24 | 326.63 | 240.92 | 273.9 | 230.66 |
EBITDA Margin | 33.11% | 32.20% | 31.90% | 25.06% | 25.31% | 29.34% |
D&A For EBITDA | 94.32 | 91.92 | 101.98 | 90.54 | 82.89 | 75.61 |
EBIT | 317.07 | 294.32 | 224.64 | 150.38 | 191.01 | 155.04 |
EBIT Margin | 25.52% | 24.54% | 21.94% | 15.64% | 17.65% | 19.72% |
Effective Tax Rate | 10.14% | 9.30% | 5.34% | 14.64% | 16.12% | 14.35% |