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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,224	813.6	1,479	1,147	785.87	1,417
Revenue Growth (YoY)	22.80%	-45.00%	28.99%	45.92%	-44.53%	-8.84%
Cost of Revenue	987.57	750.49	1,272	934.76	675.65	1,111
Gross Profit	235.97	63.11	207.62	212	110.22	305.8
Selling, General & Admin	84.76	77.37	86.14	83.5	76.01	96.1
Other Operating Expenses	-5.91	-4.02	-2.89	-2.41	-6.08	-5
Operating Expenses	78.85	73.34	83.25	74.61	66.97	91.11
Operating Income	157.13	-10.23	124.36	137.39	43.25	214.7
Interest Expense	-2.59	-1.55	-1.28	-1.32	-2.83	-4.15
Interest & Investment Income	2.24	2.76	3.54	8.56	1.92	3.05
EBT Excluding Unusual Items	156.77	-9.02	126.62	144.63	42.34	213.59
Gain (Loss) on Sale of Investments	3.44	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	162.55	-1.36	130.51	146.72	43.82	215.3
Income Tax Expense	30.89	-1.86	24.17	26.92	4.06	32.76
Earnings From Continuing Operations	131.65	0.5	106.34	119.79	39.76	182.54
Net Income	131.65	0.5	106.34	119.79	39.76	182.54
Net Income to Common	131.65	0.5	106.34	119.79	39.76	182.54
Net Income Growth	248.93%	-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)	0.18	0.00	0.14	0.16	0.05	0.24
EPS (Diluted)	0.18	0.00	0.14	0.16	0.05	0.24
EPS Growth	248.93%	-99.53%	-11.23%	201.32%	-78.22%	-34.25%
Free Cash Flow	121.26	97.44	239.86	-31.07	222.12	258.55
Free Cash Flow Per Share	0.16	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	19.29%	7.76%	14.04%	18.49%	14.03%	21.58%
Operating Margin	12.84%	-1.26%	8.41%	11.98%	5.50%	15.15%
Profit Margin	10.76%	0.06%	7.19%	10.45%	5.06%	12.88%
Free Cash Flow Margin	9.91%	11.98%	16.21%	-2.71%	28.26%	18.25%
EBITDA	219.5	61.46	205.32	224.96	126.95	300.33
EBITDA Margin	17.94%	7.55%	13.88%	19.62%	16.16%	21.20%
D&A For EBITDA	62.38	71.69	80.96	87.57	83.71	85.63
EBIT	157.13	-10.23	124.36	137.39	43.25	214.7
EBIT Margin	12.84%	-1.26%	8.41%	11.98%	5.50%	15.15%
Effective Tax Rate	19.01%	-	18.52%	18.35%	9.27%	15.21%
Revenue as Reported	-	-	-	1,147	785.87	1,417

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