Primo Service Solutions PCL (BKK:PRI)

BKK:PRI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,756	1,604	1,913	913.48	485.56	265.43
Other Revenue	32.45	33.02	3.05	1.13	4.01	1.09
Revenue	1,788	1,637	1,916	914.61	489.56	266.51
Revenue Growth (YoY)	0.78%	-14.55%	109.48%	86.82%	83.69%	5.72%
Cost of Revenue	1,300	1,058	1,322	519.8	288.24	157.49
Gross Profit	488.29	579.06	593.94	394.8	201.33	109.02
Selling, General & Admin	213.69	221.37	138.5	87.42	54.14	52.54
Operating Expenses	213.69	221.37	138.5	87.42	54.14	52.54
Operating Income	274.59	357.69	455.44	307.39	147.18	56.48
Interest Expense	-6.14	-8.53	-4.9	-0.42	-0.51	-0.53
Interest & Investment Income	7.98	7.28	11.78	0.3	0.03	0.12
EBT Excluding Unusual Items	276.43	356.44	462.32	307.27	146.7	56.07
Gain (Loss) on Sale of Investments	-14.3	-13.48	-	-	-	-
Pretax Income	262.13	342.96	462.32	307.27	146.7	56.07
Income Tax Expense	64.43	80.71	93.92	67.15	35.45	16.03
Earnings From Continuing Operations	197.71	262.24	368.39	240.12	111.25	40.05
Minority Interest in Earnings	-7.5	-6.39	-3.15	-	-	-
Net Income	190.2	255.85	365.24	240.12	111.25	40.05
Net Income to Common	190.2	255.85	365.24	240.12	111.25	40.05
Net Income Growth	-37.56%	-29.95%	52.11%	115.84%	177.79%	13.77%
Shares Outstanding (Basic)	320	320	320	166	107	107
Shares Outstanding (Diluted)	320	320	320	166	107	107
Shares Change (YoY)	-0.01%	-0.18%	93.28%	54.92%	-	-
EPS (Basic)	0.59	0.80	1.14	1.45	1.04	0.37
EPS (Diluted)	0.59	0.80	1.14	1.45	1.04	0.37
EPS Growth	-37.55%	-29.83%	-21.30%	39.33%	177.79%	13.77%
Free Cash Flow	-232.55	272.2	121.99	119.33	62.74	58.91
Free Cash Flow Per Share	-0.73	0.85	0.38	0.72	0.59	0.55
Dividend Per Share	0.313	0.688	1.425	-	0.178	0.579
Dividend Growth	-77.77%	-51.75%	-	-	-69.29%	-
Gross Margin	27.30%	35.37%	31.00%	43.17%	41.12%	40.91%
Operating Margin	15.35%	21.85%	23.77%	33.61%	30.06%	21.19%
Profit Margin	10.63%	15.63%	19.06%	26.25%	22.72%	15.03%
Free Cash Flow Margin	-13.00%	16.63%	6.37%	13.05%	12.81%	22.10%
EBITDA	303.33	383.65	478.22	310.78	149.04	58.18
EBITDA Margin	16.96%	23.43%	24.96%	33.98%	30.44%	21.83%
D&A For EBITDA	28.73	25.96	22.78	3.39	1.86	1.69
EBIT	274.59	357.69	455.44	307.39	147.18	56.48
EBIT Margin	15.35%	21.85%	23.77%	33.61%	30.06%	21.19%
Effective Tax Rate	24.58%	23.54%	20.32%	21.85%	24.17%	28.58%
Revenue as Reported	1,788	1,637	1,916	914.61	489.56	266.51
Advertising Expenses	-	8.82	22.64	3.72	2.67	3.11

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