Primo Service Solutions PCL (BKK:PRI)
Thailand · Delayed Price · Currency is THB 3.400
+0.020 (0.59%)
Sep 3, 2026, 12:18 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 | 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 |
Operating Revenue | 1,749 | 1,837 | 1,604 | 1,913 | 913.48 | 485.56 |
Other Revenue | 9.03 | 14.45 | 33.02 | 3.05 | 1.13 | 4.01 |
| 1,758 | 1,852 | 1,637 | 1,916 | 914.61 | 489.56 | |
Revenue Growth | 7.61% | 13.11% | -14.55% | 109.48% | 86.82% | 83.69% |
Cost of Revenue | 1,340 | 1,404 | 1,058 | 1,322 | 519.8 | 288.24 |
Gross Profit | 417.81 | 447.65 | 579.06 | 593.94 | 394.8 | 201.33 |
Selling, General & Admin | 189.65 | 186.72 | 221.37 | 138.5 | 87.42 | 54.14 |
Operating Expenses | 189.65 | 186.72 | 221.37 | 138.5 | 87.42 | 54.14 |
Operating Income | 228.16 | 260.93 | 357.69 | 455.44 | 307.39 | 147.18 |
Interest Expense | -5.45 | -5.72 | -8.53 | -4.9 | -0.42 | -0.51 |
Interest & Investment Income | 7.46 | 8.1 | 7.28 | 11.78 | 0.3 | 0.03 |
EBT Excluding Unusual Items | 230.17 | 263.31 | 356.44 | 462.32 | 307.27 | 146.7 |
Gain (Loss) on Sale of Investments | -4.75 | -4.75 | -13.48 | - | - | - |
Pretax Income | 225.43 | 258.56 | 342.96 | 462.32 | 307.27 | 146.7 |
Income Tax Expense | 59.9 | 66.29 | 80.71 | 93.92 | 67.15 | 35.45 |
Earnings From Continuing Operations | 165.52 | 192.27 | 262.24 | 368.39 | 240.12 | 111.25 |
Minority Interest in Earnings | -7.06 | -6.06 | -6.39 | -3.15 | - | - |
Net Income | 158.46 | 186.22 | 255.85 | 365.24 | 240.12 | 111.25 |
Net Income to Common | 158.46 | 186.22 | 255.85 | 365.24 | 240.12 | 111.25 |
Net Income Growth | -18.80% | -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 | 0.42% | 0.39% | -0.18% | 93.28% | 54.92% | - |
EPS (Basic) | 0.49 | 0.58 | 0.80 | 1.14 | 1.45 | 1.04 |
EPS (Diluted) | 0.49 | 0.58 | 0.80 | 1.14 | 1.45 | 1.04 |
EPS Growth | -19.14% | -27.50% | -29.83% | -21.30% | 39.33% | 177.79% |
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 | -237.81 | -221.32 | 272.2 | 121.99 | 119.33 | 62.74 |
Free Cash Flow Per Share | -0.74 | -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 | 23.76% | 24.18% | 35.37% | 31.00% | 43.17% | 41.12% |
Operating Margin | 12.98% | 14.09% | 21.85% | 23.77% | 33.61% | 30.06% |
Profit Margin | 9.01% | 10.06% | 15.63% | 19.06% | 26.25% | 22.72% |
Free Cash Flow Margin | -13.53% | -11.95% | 16.63% | 6.37% | 13.05% | 12.81% |
EBITDA | 253.25 | 285.07 | 383.65 | 478.22 | 310.78 | 149.04 |
EBITDA Margin | 14.40% | 15.39% | 23.43% | 24.96% | 33.98% | 30.44% |
D&A For EBITDA | 25.09 | 24.14 | 25.96 | 22.78 | 3.39 | 1.86 |
EBIT | 228.16 | 260.93 | 357.69 | 455.44 | 307.39 | 147.18 |
EBIT Margin | 12.98% | 14.09% | 21.85% | 23.77% | 33.61% | 30.06% |
Effective Tax Rate | 26.57% | 25.64% | 23.54% | 20.32% | 21.85% | 24.17% |
Revenue as Reported | 1,758 | 1,852 | 1,637 | 1,916 | 914.61 | 489.56 |
Advertising Expenses | - | 8.38 | 8.82 | 22.64 | 3.72 | 2.67 |