Pre-Built PCL (BKK:PREB)
3.520
+0.100 (2.92%)
Jul 17, 2025, 4:27 PM ICT
Pre-Built 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 | 2015 - 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 | 2015 - 2019 |
4,997 | 5,105 | 4,876 | 5,775 | 4,565 | 4,279 | Upgrade | |
Revenue Growth (YoY) | 3.08% | 4.70% | -15.56% | 26.50% | 6.67% | -0.37% | Upgrade |
Cost of Revenue | 4,647 | 4,712 | 4,316 | 5,040 | 3,968 | 3,851 | Upgrade |
Gross Profit | 350.35 | 393.21 | 560.04 | 734.78 | 596.7 | 428.27 | Upgrade |
Selling, General & Admin | 329.24 | 347.46 | 327.88 | 303.91 | 277.5 | 240.86 | Upgrade |
Other Operating Expenses | -30 | -12.81 | -14.46 | -14.08 | -15.37 | -14.47 | Upgrade |
Operating Expenses | 299.2 | 351.61 | 335.61 | 289.84 | 262.13 | 226.39 | Upgrade |
Operating Income | 51.15 | 41.6 | 224.42 | 444.94 | 334.56 | 201.88 | Upgrade |
Interest Expense | -41.24 | -44.28 | -59.02 | -33.97 | -49.14 | -44.82 | Upgrade |
Interest & Investment Income | 18.62 | 18.89 | 16.09 | 11.2 | 10.77 | 25.96 | Upgrade |
Earnings From Equity Investments | 9.93 | 30.41 | 27.97 | 13.48 | 14.94 | 13.07 | Upgrade |
EBT Excluding Unusual Items | 38.45 | 46.63 | 209.46 | 435.65 | 311.13 | 196.08 | Upgrade |
Gain (Loss) on Sale of Investments | 137.95 | 137.95 | 0.22 | 0.14 | 2.56 | 10.25 | Upgrade |
Gain (Loss) on Sale of Assets | 0.5 | 0.78 | 0.02 | 0.04 | 0.01 | 0.01 | Upgrade |
Pretax Income | 176.9 | 185.36 | 209.7 | 435.83 | 313.7 | 206.34 | Upgrade |
Income Tax Expense | 54.28 | 52.65 | 40.33 | 80.89 | 72.07 | 40.68 | Upgrade |
Earnings From Continuing Operations | 122.62 | 132.7 | 169.37 | 354.93 | 241.62 | 165.67 | Upgrade |
Net Income to Company | 122.62 | 132.7 | 169.37 | 354.93 | 241.62 | 165.67 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade |
Net Income | 122.62 | 132.7 | 169.37 | 354.93 | 241.62 | 165.67 | Upgrade |
Net Income to Common | 122.62 | 132.7 | 169.37 | 354.93 | 241.62 | 165.67 | Upgrade |
Net Income Growth | -14.10% | -21.65% | -52.28% | 46.90% | 45.85% | -39.05% | Upgrade |
Shares Outstanding (Basic) | 309 | 309 | 309 | 309 | 309 | 309 | Upgrade |
Shares Outstanding (Diluted) | 309 | 309 | 309 | 309 | 309 | 309 | Upgrade |
EPS (Basic) | 0.40 | 0.43 | 0.55 | 1.15 | 0.78 | 0.54 | Upgrade |
EPS (Diluted) | 0.40 | 0.43 | 0.55 | 1.15 | 0.78 | 0.54 | Upgrade |
EPS Growth | -14.10% | -21.65% | -52.28% | 46.90% | 45.85% | -39.05% | Upgrade |
Free Cash Flow | 452.04 | 334.47 | -7.74 | -383.86 | 508.66 | 371.37 | Upgrade |
Free Cash Flow Per Share | 1.46 | 1.08 | -0.03 | -1.24 | 1.65 | 1.20 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | 0.400 | 0.500 | 0.400 | 0.400 | Upgrade |
Dividend Growth | -50.00% | -50.00% | -20.00% | 25.00% | - | -50.00% | Upgrade |
Gross Margin | 7.01% | 7.70% | 11.49% | 12.72% | 13.07% | 10.01% | Upgrade |
Operating Margin | 1.02% | 0.81% | 4.60% | 7.70% | 7.33% | 4.72% | Upgrade |
Profit Margin | 2.45% | 2.60% | 3.47% | 6.15% | 5.29% | 3.87% | Upgrade |
Free Cash Flow Margin | 9.04% | 6.55% | -0.16% | -6.65% | 11.14% | 8.68% | Upgrade |
EBITDA | 85.41 | 76.95 | 263.81 | 483.5 | 374.3 | 242.98 | Upgrade |
EBITDA Margin | 1.71% | 1.51% | 5.41% | 8.37% | 8.20% | 5.68% | Upgrade |
D&A For EBITDA | 34.26 | 35.35 | 39.38 | 38.56 | 39.74 | 41.1 | Upgrade |
EBIT | 51.15 | 41.6 | 224.42 | 444.94 | 334.56 | 201.88 | Upgrade |
EBIT Margin | 1.02% | 0.81% | 4.60% | 7.70% | 7.33% | 4.72% | Upgrade |
Effective Tax Rate | 30.69% | 28.41% | 19.23% | 18.56% | 22.98% | 19.71% | Upgrade |
Revenue as Reported | 4,997 | 5,105 | 4,876 | 5,775 | 4,565 | 4,279 | Upgrade |
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.