Vintcom Technology PCL (BKK:VCOM)

Vintcom Technology 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	1,962	2,056	1,651	2,092	2,012	1,857
Revenue Growth (YoY)	-0.13%	24.54%	-21.08%	3.98%	8.33%	-18.67%
Cost of Revenue	1,503	1,586	1,255	1,665	1,607	1,455
Gross Profit	459.44	470.53	395.91	427.12	404.72	402.18
Selling, General & Admin	265.29	271.44	271.66	285.24	261.89	246.06
Other Operating Expenses	-30.96	-30.38	-25.44	-24.88	-30.37	-20.51
Operating Expenses	236.89	252.96	243.3	260.36	229.5	225.55
Operating Income	222.56	217.57	152.61	166.76	175.22	176.63
Interest Expense	-13.94	-14.69	-9.88	-10.92	-9.12	-7.72
Earnings From Equity Investments	-0.03	-0.43	-5.47	-11.44	-1.38	16.22
Other Non Operating Income (Expenses)	-	-	-	-	-	0.81
EBT Excluding Unusual Items	208.59	202.45	137.26	144.4	164.73	185.95
Pretax Income	208.59	202.45	137.26	144.4	164.73	185.95
Income Tax Expense	43.94	41.61	22.86	30.68	27.67	38.26
Earnings From Continuing Operations	164.65	160.84	114.4	113.72	137.06	147.69
Minority Interest in Earnings	-32.07	-30.79	-26.73	-25.36	-25.15	-21.15
Net Income	132.58	130.04	87.66	88.36	111.91	126.54
Net Income to Common	132.58	130.04	87.66	88.36	111.91	126.54
Net Income Growth	30.30%	48.34%	-0.78%	-21.05%	-11.56%	41.04%
Shares Outstanding (Basic)	307	307	307	307	307	304
Shares Outstanding (Diluted)	307	307	307	307	307	304
Shares Change (YoY)	1.01%	-	-	-	0.86%	1.46%
EPS (Basic)	0.43	0.42	0.29	0.29	0.36	0.42
EPS (Diluted)	0.43	0.42	0.29	0.29	0.36	0.42
EPS Growth	28.99%	48.34%	-0.78%	-21.05%	-12.32%	39.01%
Free Cash Flow	345.61	149.92	76.58	324.09	136.61	218.58
Free Cash Flow Per Share	1.13	0.49	0.25	1.06	0.45	0.72
Dividend Per Share	0.370	0.370	0.300	0.300	0.300	0.270
Dividend Growth	23.33%	23.33%	-	-	11.11%	35.00%
Gross Margin	23.41%	22.88%	23.98%	20.42%	20.12%	21.66%
Operating Margin	11.34%	10.58%	9.24%	7.97%	8.71%	9.51%
Profit Margin	6.76%	6.33%	5.31%	4.22%	5.56%	6.81%
Free Cash Flow Margin	17.61%	7.29%	4.64%	15.49%	6.79%	11.77%
EBITDA	228.75	223.88	160.11	175.23	183.26	187.26
EBITDA Margin	11.66%	10.89%	9.70%	8.38%	9.11%	10.08%
D&A For EBITDA	6.19	6.31	7.5	8.47	8.04	10.63
EBIT	222.56	217.57	152.61	166.76	175.22	176.63
EBIT Margin	11.34%	10.58%	9.24%	7.97%	8.71%	9.51%
Effective Tax Rate	21.07%	20.55%	16.66%	21.25%	16.80%	20.57%
Advertising Expenses	-	11	12.52	10.59	6.67	6.09

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