SNC Former PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	9,614	8,732	9,333	19,071	15,398
Revenue Growth (YoY)	10.11%	-6.44%	-51.06%	23.86%	71.84%
Cost of Revenue	9,161	8,145	8,716	17,759	14,199
Gross Profit	453	587.16	616.73	1,312	1,198
Selling, General & Admin	455.92	526.76	594.82	565.45	545.4
Other Operating Expenses	-69.11	-57.25	-39.34	-55.25	-162.81
Operating Expenses	386.81	469.51	555.48	510.2	382.59
Operating Income	66.18	117.65	61.25	801.62	815.88
Interest Expense	-161.95	-191.42	-157.52	-109.68	-70.62
Interest & Investment Income	6.89	10.07	15.78	4.05	2.57
Currency Exchange Gain (Loss)	47.91	-8.11	91.11	189.1	-
EBT Excluding Unusual Items	-40.96	-71.82	10.62	885.08	747.82
Gain (Loss) on Sale of Assets	661.24	-	-	-	-
Pretax Income	620.28	-71.82	10.62	885.08	747.82
Income Tax Expense	143.07	19.91	15.76	134.08	97.73
Earnings From Continuing Operations	477.21	-91.73	-5.14	751	650.09
Net Income to Company	477.21	-91.73	-5.14	751	650.09
Minority Interest in Earnings	-1.52	-2.53	-12.64	-23.77	-13.74
Net Income	475.68	-94.26	-17.78	727.23	636.35
Net Income to Common	475.68	-94.26	-17.78	727.23	636.35
Net Income Growth	-	-	-	14.28%	56.10%
Shares Outstanding (Basic)	362	362	362	362	316
Shares Outstanding (Diluted)	362	362	362	362	316
Shares Change (YoY)	-	-	-	14.80%	9.64%
EPS (Basic)	1.31	-0.26	-0.05	2.01	2.02
EPS (Diluted)	1.31	-0.26	-0.05	2.01	2.02
EPS Growth	-	-	-	-0.45%	42.37%
Free Cash Flow	-284.19	240.98	352.17	345.97	-838.87
Free Cash Flow Per Share	-0.79	0.67	0.97	0.95	-2.66
Dividend Per Share	-	-	-	1.050	0.900
Dividend Growth	-	-	-	16.67%	20.00%
Gross Margin	4.71%	6.72%	6.61%	6.88%	7.78%
Operating Margin	0.69%	1.35%	0.66%	4.20%	5.30%
Profit Margin	4.95%	-1.08%	-0.19%	3.81%	4.13%
Free Cash Flow Margin	-2.96%	2.76%	3.77%	1.81%	-5.45%
EBITDA	547.22	708.45	667.64	1,406	1,280
EBITDA Margin	5.69%	8.11%	7.15%	7.38%	8.31%
D&A For EBITDA	481.04	590.8	606.39	604.81	464.45
EBIT	66.18	117.65	61.25	801.62	815.88
EBIT Margin	0.69%	1.35%	0.66%	4.20%	5.30%
Effective Tax Rate	23.06%	-	148.43%	15.15%	13.07%

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