Laundry You 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
Operating Revenue	1,020	818.11	647.8	454.84	348.24
Other Revenue	11.48	5.47	9.2	-	-
Revenue	1,032	823.58	657	454.84	348.24
Revenue Growth (YoY)	25.26%	25.35%	44.45%	30.61%	-
Cost of Revenue	663.38	542.64	410.46	297.57	240.61
Gross Profit	368.26	280.94	246.54	157.27	107.63
Selling, General & Admin	135.9	113.46	107.26	60.41	40.54
Other Operating Expenses	-	-	-	-4.96	-3.01
Operating Expenses	135.9	113.46	107.26	55.45	37.52
Operating Income	232.37	167.48	139.29	101.82	70.1
Interest Expense	-73.4	-62.33	-55.16	-38.48	-20.99
EBT Excluding Unusual Items	158.96	105.15	84.13	63.34	49.12
Gain (Loss) on Sale of Assets	-	-	0.05	4.67	-
Pretax Income	158.96	105.15	84.18	68.01	49.12
Income Tax Expense	32.36	21.68	16.9	14.74	10.71
Net Income	126.6	83.47	67.28	53.26	38.4
Net Income to Common	126.6	83.47	67.28	53.26	38.4
Net Income Growth	51.67%	24.07%	26.31%	38.70%	-
Shares Outstanding (Basic)	309	300	280	200	200
Shares Outstanding (Diluted)	309	300	280	200	200
Shares Change (YoY)	3.09%	7.01%	40.18%	-	-
EPS (Basic)	0.41	0.28	0.24	0.27	0.19
EPS (Diluted)	0.41	0.28	0.24	0.27	0.19
EPS Growth	47.12%	15.94%	-9.89%	38.70%	-
Free Cash Flow	289.32	109.97	-54.01	-72.69	-81.48
Free Cash Flow Per Share	0.94	0.37	-0.19	-0.36	-0.41
Dividend Per Share	0.179	0.106	0.053	2.160	-
Dividend Growth	68.68%	100.00%	-97.55%	-	-
Gross Margin	35.70%	34.11%	37.52%	34.58%	30.91%
Operating Margin	22.52%	20.34%	21.20%	22.39%	20.13%
Profit Margin	12.27%	10.13%	10.24%	11.71%	11.03%
Free Cash Flow Margin	28.04%	13.35%	-8.22%	-15.98%	-23.40%
EBITDA	411.97	312.95	246.99	168.43	113.48
EBITDA Margin	39.93%	38.00%	37.59%	37.03%	32.59%
D&A For EBITDA	179.61	145.47	107.71	66.61	43.38
EBIT	232.37	167.48	139.29	101.82	70.1
EBIT Margin	22.52%	20.34%	21.20%	22.39%	20.13%
Effective Tax Rate	20.36%	20.62%	20.08%	21.68%	21.81%
Revenue as Reported	1,032	823.58	657.05	-	-

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