Pylon PCL (BKK:PYLON)

Pylon PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,679	1,489	813.6	1,479	1,147	785.87
Revenue Growth (YoY)	85.05%	83.00%	-45.00%	28.99%	45.92%	-44.53%
Cost of Revenue	1,263	1,149	750.24	1,272	934.76	675.65
Gross Profit	416.03	340.21	63.36	207.62	212	110.22
Selling, General & Admin	96.04	93.01	77.43	86.14	83.5	76.01
Other Operating Expenses	-5.78	-5.76	-3.83	-2.89	-2.41	-6.08
Operating Expenses	90.26	87.25	73.6	83.25	74.61	66.97
Operating Income	325.76	252.96	-10.23	124.36	137.39	43.25
Interest Expense	-3.27	-2.85	-1.55	-1.28	-1.32	-2.83
Interest & Investment Income	2.18	2.18	2.76	3.54	8.56	1.92
Other Non Operating Income (Expenses)	-0.1	-	-	-	-	-
EBT Excluding Unusual Items	326.22	252.3	-9.02	126.62	144.63	42.34
Gain (Loss) on Sale of Investments	3.15	3.21	5.33	2.96	0.19	0.01
Gain (Loss) on Sale of Assets	0.31	0.31	1.6	0.89	1.9	1.47
Other Unusual Items	4.9	4.9	-	-	-	-
Pretax Income	334.58	260.72	-1.36	130.51	146.72	43.82
Income Tax Expense	64.69	49.92	-1.86	24.17	26.92	4.06
Earnings From Continuing Operations	269.89	210.79	0.5	106.34	119.79	39.76
Net Income	269.89	210.79	0.5	106.34	119.79	39.76
Net Income to Common	269.89	210.79	0.5	106.34	119.79	39.76
Net Income Growth	1440.26%	41954.75%	-99.53%	-11.24%	201.32%	-78.22%
Shares Outstanding (Basic)	748	750	750	750	750	750
Shares Outstanding (Diluted)	748	750	750	750	750	750
Shares Change (YoY)	-0.56%	-	-	-	-	-
EPS (Basic)	0.36	0.28	0.00	0.14	0.16	0.05
EPS (Diluted)	0.36	0.28	0.00	0.14	0.16	0.05
EPS Growth	1449.04%	41981.74%	-99.53%	-11.23%	201.32%	-78.22%
Free Cash Flow	302.28	259.23	91.39	239.86	-31.07	222.12
Free Cash Flow Per Share	0.40	0.35	0.12	0.32	-0.04	0.30
Dividend Per Share	0.240	0.240	0.040	0.140	0.150	0.060
Dividend Growth	500.00%	500.00%	-71.43%	-6.67%	150.00%	-57.14%
Gross Margin	24.78%	22.85%	7.79%	14.04%	18.49%	14.03%
Operating Margin	19.41%	16.99%	-1.26%	8.41%	11.98%	5.50%
Profit Margin	16.08%	14.16%	0.06%	7.19%	10.45%	5.06%
Free Cash Flow Margin	18.01%	17.41%	11.23%	16.21%	-2.71%	28.26%
EBITDA	390.28	315.33	61.46	205.32	224.96	126.95
EBITDA Margin	23.25%	21.18%	7.55%	13.88%	19.62%	16.16%
D&A For EBITDA	64.52	62.37	71.69	80.96	87.57	83.71
EBIT	325.76	252.96	-10.23	124.36	137.39	43.25
EBIT Margin	19.41%	16.99%	-1.26%	8.41%	11.98%	5.50%
Effective Tax Rate	19.34%	19.15%	-	18.52%	18.35%	9.27%
Revenue as Reported	-	-	-	-	1,147	785.87

Source: S&P Global Market Intelligence. Standard template. Financial Sources.