Porn Prom Metal PCL (BKK:PPM)

Porn Prom Metal PCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,150	2,111	2,172	2,413	1,930	2,045
Other Revenue	40.76	39.24	28.41	23.94	42.77	32.85
Revenue	2,190	2,150	2,201	2,437	1,972	2,078
Revenue Growth (YoY)	0.48%	-2.30%	-9.70%	23.57%	-5.07%	38.91%
Cost of Revenue	1,758	1,738	1,840	2,031	1,746	1,746
Gross Profit	432.35	412.09	360.57	406.2	226.04	331.21
Selling, General & Admin	266.49	261.93	192.41	183.54	166.24	171.69
Operating Expenses	266.49	261.93	192.41	183.54	166.24	171.69
Operating Income	165.86	150.16	168.16	222.67	59.79	159.53
Interest Expense	-27.39	-28.34	-33.48	-31.3	-26.33	-12.61
Interest & Investment Income	13.14	13.14	11.7	6.65	4.96	2.76
Currency Exchange Gain (Loss)	4.89	7.11	5.02	5.77	-27.36	-23.22
Pretax Income	156.5	142.07	151.41	203.78	11.07	126.46
Income Tax Expense	32.1	29.33	31.59	37.85	3.67	10.1
Earnings From Continuing Operations	124.4	112.74	119.82	165.94	7.4	116.36
Minority Interest in Earnings	-0.06	-0.09	-0.08	-0.1	0.04	-29.52
Net Income	124.34	112.65	119.74	165.84	7.44	86.84
Net Income to Common	124.34	112.65	119.74	165.84	7.44	86.84
Net Income Growth	6.95%	-5.92%	-27.80%	2128.73%	-91.43%	-
Shares Outstanding (Basic)	422	422	422	422	422	422
Shares Outstanding (Diluted)	422	422	422	422	422	422
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	0.29	0.27	0.28	0.39	0.02	0.21
EPS (Diluted)	0.29	0.27	0.28	0.39	0.02	0.21
EPS Growth	6.95%	-5.92%	-27.80%	2128.79%	-91.43%	-
Free Cash Flow	69.89	191.31	155.19	207.78	-71.63	-255.13
Free Cash Flow Per Share	0.17	0.45	0.37	0.49	-0.17	-0.60
Dividend Per Share	0.050	0.050	0.050	0.058	0.025	0.033
Dividend Growth	-	-	-13.79%	132.00%	-24.24%	120.00%
Gross Margin	19.74%	19.17%	16.38%	16.67%	11.46%	15.94%
Operating Margin	7.57%	6.98%	7.64%	9.14%	3.03%	7.68%
Profit Margin	5.68%	5.24%	5.44%	6.80%	0.38%	4.18%
Free Cash Flow Margin	3.19%	8.90%	7.05%	8.53%	-3.63%	-12.28%
EBITDA	215.67	199.77	218.12	274.25	113.39	217.24
EBITDA Margin	9.85%	9.29%	9.91%	11.25%	5.75%	10.46%
D&A For EBITDA	49.81	49.61	49.97	51.58	53.59	57.71
EBIT	165.86	150.16	168.16	222.67	59.79	159.53
EBIT Margin	7.57%	6.98%	7.64%	9.14%	3.03%	7.68%
Effective Tax Rate	20.51%	20.64%	20.86%	18.57%	33.17%	7.98%
Revenue as Reported	2,208	2,170	2,217	2,450	1,973	2,078

Source: S&P Global Market Intelligence. Standard template. Financial Sources.