Pylon PCL (BKK: PYLON)
Thailand
· Delayed Price · Currency is THB 1.860
+0.030 (1.64%)
Jan 30, 2025, 11:27 AM ICT
Pylon PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 999.83 | 1,483 | 1,147 | 785.87 | 1,417 | 1,554 | Upgrade
|
| Revenue Growth (YoY) | -22.97% | 29.29% | 45.92% | -44.53% | -8.84% | 8.16% | Upgrade
|
| Cost of Revenue | 882.89 | 1,273 | 934.76 | 675.65 | 1,111 | 1,145 | Upgrade
|
| Gross Profit | 116.93 | 209.86 | 212 | 110.22 | 305.8 | 409.13 | Upgrade
|
| Selling, General & Admin | 81.84 | 86.14 | 83.5 | 76.01 | 96.1 | 99.92 | Upgrade
|
| Other Operating Expenses | -0.32 | -0.68 | -2.41 | -6.08 | -5 | -4.97 | Upgrade
|
| Operating Expenses | 81.52 | 85.46 | 74.61 | 66.97 | 91.11 | 94.95 | Upgrade
|
| Operating Income | 35.41 | 124.4 | 137.39 | 43.25 | 214.7 | 314.19 | Upgrade
|
| Interest Expense | -1.39 | -1.28 | -1.32 | -2.83 | -4.15 | -3.05 | Upgrade
|
| Interest & Investment Income | 3.62 | 3.54 | 8.56 | 1.92 | 3.05 | 3.17 | Upgrade
|
| EBT Excluding Unusual Items | 37.65 | 126.66 | 144.63 | 42.34 | 213.59 | 314.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.67 | 2.96 | 0.19 | 0.01 | 0.06 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.89 | 0.89 | 1.9 | 1.47 | 1.64 | 0.95 | Upgrade
|
| Pretax Income | 44.21 | 130.51 | 146.72 | 43.82 | 215.3 | 328.26 | Upgrade
|
| Income Tax Expense | 6.48 | 24.17 | 26.92 | 4.06 | 32.76 | 50.64 | Upgrade
|
| Earnings From Continuing Operations | 37.73 | 106.34 | 119.79 | 39.76 | 182.54 | 277.61 | Upgrade
|
| Net Income | 37.73 | 106.34 | 119.79 | 39.76 | 182.54 | 277.61 | Upgrade
|
| Net Income to Common | 37.73 | 106.34 | 119.79 | 39.76 | 182.54 | 277.61 | Upgrade
|
| Net Income Growth | -52.62% | -11.23% | 201.32% | -78.22% | -34.25% | 27.47% | Upgrade
|
| Shares Outstanding (Basic) | 750 | 750 | 750 | 750 | 750 | 750 | Upgrade
|
| Shares Outstanding (Diluted) | 750 | 750 | 750 | 750 | 750 | 750 | Upgrade
|
| EPS (Basic) | 0.05 | 0.14 | 0.16 | 0.05 | 0.24 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.14 | 0.16 | 0.05 | 0.24 | 0.37 | Upgrade
|
| EPS Growth | -52.62% | -11.23% | 201.32% | -78.22% | -34.25% | 27.47% | Upgrade
|
| Free Cash Flow | 65.69 | 239.86 | -31.07 | 222.12 | 258.55 | 164.58 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.32 | -0.04 | 0.30 | 0.34 | 0.22 | Upgrade
|
| Dividend Per Share | 0.140 | 0.140 | 0.150 | 0.060 | 0.140 | 0.270 | Upgrade
|
| Dividend Growth | -6.67% | -6.67% | 150.00% | -57.14% | -48.15% | 22.73% | Upgrade
|
| Gross Margin | 11.70% | 14.15% | 18.49% | 14.02% | 21.58% | 26.32% | Upgrade
|
| Operating Margin | 3.54% | 8.39% | 11.98% | 5.50% | 15.15% | 20.21% | Upgrade
|
| Profit Margin | 3.77% | 7.17% | 10.45% | 5.06% | 12.88% | 17.86% | Upgrade
|
| Free Cash Flow Margin | 6.57% | 16.18% | -2.71% | 28.26% | 18.25% | 10.59% | Upgrade
|
| EBITDA | 104.23 | 205.36 | 224.96 | 126.95 | 300.33 | 400.07 | Upgrade
|
| EBITDA Margin | 10.42% | 13.85% | 19.62% | 16.15% | 21.20% | 25.74% | Upgrade
|
| D&A For EBITDA | 68.81 | 80.96 | 87.57 | 83.71 | 85.63 | 85.89 | Upgrade
|
| EBIT | 35.41 | 124.4 | 137.39 | 43.25 | 214.7 | 314.19 | Upgrade
|
| EBIT Margin | 3.54% | 8.39% | 11.98% | 5.50% | 15.15% | 20.21% | Upgrade
|
| Effective Tax Rate | 14.66% | 18.52% | 18.35% | 9.27% | 15.21% | 15.43% | Upgrade
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| Revenue as Reported | 1,483 | 1,483 | 1,147 | 785.87 | 1,417 | 1,554 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.