Primo Service Solutions PCL (BKK:PRI)
Thailand · Delayed Price · Currency is THB 3.480
-0.020 (-0.57%)
Jun 2, 2026, 4:37 PM ICT
BKK:PRI 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 1,819 | 1,837 | 1,604 | 1,913 | 913.48 | 485.56 |
Other Revenue | 9.99 | 14.45 | 33.02 | 3.05 | 1.13 | 4.01 |
| 1,829 | 1,852 | 1,637 | 1,916 | 914.61 | 489.56 | |
Revenue Growth (YoY) | 16.48% | 13.11% | -14.55% | 109.48% | 86.82% | 83.69% |
Cost of Revenue | 1,404 | 1,404 | 1,058 | 1,322 | 519.8 | 288.24 |
Gross Profit | 424.82 | 447.65 | 579.06 | 593.94 | 394.8 | 201.33 |
Selling, General & Admin | 174.15 | 186.72 | 221.37 | 138.5 | 87.42 | 54.14 |
Other Operating Expenses | 4.65 | 4.75 | 13.48 | - | - | - |
Operating Expenses | 178.8 | 191.47 | 234.85 | 138.5 | 87.42 | 54.14 |
Operating Income | 246.02 | 256.18 | 344.21 | 455.44 | 307.39 | 147.18 |
Interest Expense | -5.85 | -5.72 | -8.53 | -4.9 | -0.42 | -0.51 |
Interest & Investment Income | 8.1 | 8.1 | 7.28 | 11.78 | 0.3 | 0.03 |
EBT Excluding Unusual Items | 248.74 | 258.56 | 342.96 | 462.32 | 307.27 | 146.7 |
Pretax Income | 248.74 | 258.56 | 342.96 | 462.32 | 307.27 | 146.7 |
Income Tax Expense | 64.2 | 66.29 | 80.71 | 93.92 | 67.15 | 35.45 |
Earnings From Continuing Operations | 184.55 | 192.27 | 262.24 | 368.39 | 240.12 | 111.25 |
Minority Interest in Earnings | -5.52 | -6.06 | -6.39 | -3.15 | - | - |
Net Income | 179.02 | 186.22 | 255.85 | 365.24 | 240.12 | 111.25 |
Net Income to Common | 179.02 | 186.22 | 255.85 | 365.24 | 240.12 | 111.25 |
Net Income Growth | -16.04% | -27.22% | -29.95% | 52.11% | 115.84% | 177.79% |
Shares Outstanding (Basic) | 321 | 321 | 320 | 320 | 166 | 107 |
Shares Outstanding (Diluted) | 321 | 321 | 320 | 320 | 166 | 107 |
Shares Change (YoY) | 0.55% | 0.39% | -0.18% | 93.28% | 54.92% | - |
EPS (Basic) | 0.56 | 0.58 | 0.80 | 1.14 | 1.45 | 1.04 |
EPS (Diluted) | 0.56 | 0.58 | 0.80 | 1.14 | 1.45 | 1.04 |
EPS Growth | -16.50% | -27.50% | -29.83% | -21.30% | 39.33% | 177.79% |
Free Cash Flow | -272.82 | -221.32 | 272.2 | 121.99 | 119.33 | 62.74 |
Free Cash Flow Per Share | -0.85 | -0.69 | 0.85 | 0.38 | 0.72 | 0.59 |
Dividend Per Share | 0.188 | 0.188 | 0.688 | 1.425 | - | 0.178 |
Dividend Growth | -72.73% | -72.73% | -51.75% | - | - | -69.29% |
Gross Margin | 23.23% | 24.18% | 35.37% | 31.00% | 43.17% | 41.12% |
Operating Margin | 13.45% | 13.84% | 21.02% | 23.77% | 33.61% | 30.06% |
Profit Margin | 9.79% | 10.06% | 15.63% | 19.06% | 26.25% | 22.72% |
Free Cash Flow Margin | -14.92% | -11.95% | 16.63% | 6.37% | 13.05% | 12.81% |
EBITDA | 271.41 | 280.32 | 370.16 | 478.22 | 310.78 | 149.04 |
EBITDA Margin | 14.84% | 15.14% | 22.61% | 24.96% | 33.98% | 30.44% |
D&A For EBITDA | 25.39 | 24.14 | 25.96 | 22.78 | 3.39 | 1.86 |
EBIT | 246.02 | 256.18 | 344.21 | 455.44 | 307.39 | 147.18 |
EBIT Margin | 13.45% | 13.84% | 21.02% | 23.77% | 33.61% | 30.06% |
Effective Tax Rate | 25.81% | 25.64% | 23.54% | 20.32% | 21.85% | 24.17% |
Revenue as Reported | 1,829 | 1,852 | 1,637 | 1,916 | 914.61 | 489.56 |
Advertising Expenses | - | 8.38 | 8.82 | 22.64 | 3.72 | 2.67 |