Laundry You PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	964.95	818.11	647.8	454.84	348.24
Other Revenue	6.8	5.47	9.2	-	-
Revenue	971.75	823.58	657	454.84	348.24
Revenue Growth (YoY)	47.91%	25.35%	44.45%	30.61%	-
Cost of Revenue	612.34	524.4	410.46	297.57	240.61
Gross Profit	359.41	299.17	246.54	157.27	107.63
Selling, General & Admin	146.46	131.69	107.26	60.41	40.54
Other Operating Expenses	-	-	-	-4.96	-3.01
Operating Expenses	146.46	131.69	107.26	55.45	37.52
Operating Income	212.95	167.48	139.29	101.82	70.1
Interest Expense	-72.14	-62.33	-55.16	-38.48	-20.99
EBT Excluding Unusual Items	140.81	105.15	84.13	63.34	49.12
Gain (Loss) on Sale of Assets	-	-	0.05	4.67	-
Pretax Income	140.81	105.15	84.18	68.01	49.12
Income Tax Expense	28.01	21.68	16.9	14.74	10.71
Net Income	112.8	83.47	67.28	53.26	38.4
Net Income to Common	112.8	83.47	67.28	53.26	38.4
Net Income Growth	67.66%	24.07%	26.31%	38.70%	-
Shares Outstanding (Basic)	300	300	280	200	200
Shares Outstanding (Diluted)	300	300	280	200	200
Shares Change (YoY)	7.01%	7.01%	40.18%	-	-
EPS (Basic)	0.38	0.28	0.24	0.27	0.19
EPS (Diluted)	0.38	0.28	0.24	0.27	0.19
EPS Growth	56.68%	15.94%	-9.89%	38.70%	-
Free Cash Flow	278.72	99.47	-54.01	-72.69	-81.48
Free Cash Flow Per Share	0.93	0.33	-0.19	-0.36	-0.41
Dividend Per Share	0.406	0.106	0.053	-	-
Dividend Growth	665.85%	100.00%	-	-	-
Gross Margin	36.98%	36.33%	37.52%	34.58%	30.91%
Operating Margin	21.91%	20.34%	21.20%	22.39%	20.13%
Profit Margin	11.61%	10.13%	10.24%	11.71%	11.03%
Free Cash Flow Margin	28.68%	12.08%	-8.22%	-15.98%	-23.40%
EBITDA	292.09	312.95	246.99	168.43	113.48
EBITDA Margin	30.06%	38.00%	37.59%	37.03%	32.59%
D&A For EBITDA	79.14	145.47	107.71	66.61	43.38
EBIT	212.95	167.48	139.29	101.82	70.1
EBIT Margin	21.91%	20.34%	21.20%	22.39%	20.13%
Effective Tax Rate	19.89%	20.62%	20.08%	21.68%	21.81%
Revenue as Reported	971.75	823.58	657.05	-	-

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