Pylon PCL (BKK:PYLON)

Pylon PCL 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,136	813.6	1,479	1,147	785.87	1,417
Revenue Growth (YoY)	20.64%	-45.00%	28.99%	45.92%	-44.53%	-8.84%
Cost of Revenue	962.78	750.49	1,272	934.76	675.65	1,111
Gross Profit	172.91	63.11	207.62	212	110.22	305.8
Selling, General & Admin	82.14	77.37	86.14	83.5	76.01	96.1
Other Operating Expenses	-4.68	-4.02	-2.89	-2.41	-6.08	-5
Operating Expenses	77.46	73.34	83.25	74.61	66.97	91.11
Operating Income	95.45	-10.23	124.36	137.39	43.25	214.7
Interest Expense	-2.23	-1.55	-1.28	-1.32	-2.83	-4.15
Interest & Investment Income	2.16	2.76	3.54	8.56	1.92	3.05
EBT Excluding Unusual Items	95.37	-9.02	126.62	144.63	42.34	213.59
Gain (Loss) on Sale of Investments	3.78	5.33	2.96	0.19	0.01	0.06
Gain (Loss) on Sale of Assets	1.6	1.6	0.89	1.9	1.47	1.64
Pretax Income	101.49	-1.36	130.51	146.72	43.82	215.3
Income Tax Expense	18.47	-1.86	24.17	26.92	4.06	32.76
Earnings From Continuing Operations	83.02	0.5	106.34	119.79	39.76	182.54
Net Income	83.02	0.5	106.34	119.79	39.76	182.54
Net Income to Common	83.02	0.5	106.34	119.79	39.76	182.54
Net Income Growth	190.84%	-99.53%	-11.24%	201.32%	-78.22%	-34.25%
Shares Outstanding (Basic)	750	750	750	750	750	750
Shares Outstanding (Diluted)	750	750	750	750	750	750
EPS (Basic)	0.11	0.00	0.14	0.16	0.05	0.24
EPS (Diluted)	0.11	0.00	0.14	0.16	0.05	0.24
EPS Growth	190.84%	-99.53%	-11.23%	201.32%	-78.22%	-34.25%
Free Cash Flow	66.86	97.44	239.86	-31.07	222.12	258.55
Free Cash Flow Per Share	0.09	0.13	0.32	-0.04	0.30	0.34
Dividend Per Share	0.040	0.040	0.140	0.150	0.060	0.140
Dividend Growth	-71.43%	-71.43%	-6.67%	150.00%	-57.14%	-48.15%
Gross Margin	15.22%	7.76%	14.04%	18.49%	14.03%	21.58%
Operating Margin	8.40%	-1.26%	8.41%	11.98%	5.50%	15.15%
Profit Margin	7.31%	0.06%	7.19%	10.45%	5.06%	12.88%
Free Cash Flow Margin	5.89%	11.98%	16.21%	-2.71%	28.26%	18.25%
EBITDA	160.17	61.46	205.32	224.96	126.95	300.33
EBITDA Margin	14.10%	7.55%	13.88%	19.62%	16.16%	21.20%
D&A For EBITDA	64.72	71.69	80.96	87.57	83.71	85.63
EBIT	95.45	-10.23	124.36	137.39	43.25	214.7
EBIT Margin	8.40%	-1.26%	8.41%	11.98%	5.50%	15.15%
Effective Tax Rate	18.20%	-	18.52%	18.35%	9.27%	15.21%
Revenue as Reported	-	-	-	1,147	785.87	1,417

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.