Wice Logistics PCL (BKK:WICE)

Wice Logistics PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,428	4,099	3,699	7,103	7,637	3,996
Other Revenue	23.05	23.05	28.88	32.46	32.67	10.04
Revenue	4,451	4,122	3,728	7,135	7,669	4,006
Revenue Growth (YoY)	12.22%	10.58%	-47.75%	-6.97%	91.47%	79.55%
Cost of Revenue	3,813	3,434	3,008	5,836	6,393	3,378
Gross Profit	637.58	688.1	720.29	1,299	1,276	627.53
Selling, General & Admin	565.4	566.93	467.66	526.79	494.79	292.7
Operating Expenses	565.4	566.93	467.66	526.79	494.79	292.7
Operating Income	72.19	121.16	252.64	771.74	781.16	334.83
Interest Expense	-11.6	-11.42	-22.6	-23.17	-15.31	-9.8
Interest & Investment Income	3.82	3.82	5.62	2.96	0.39	0.39
Earnings From Equity Investments	-	-	-1.43	0.62	0.66	-0.75
Other Non Operating Income (Expenses)	6.06	3.36	0.04	0.09	-0.09	-0.06
EBT Excluding Unusual Items	70.47	116.92	234.27	752.23	766.81	324.61
Gain (Loss) on Sale of Investments	5.57	5.57	5.33	1.67	1.46	-0.95
Pretax Income	76.04	122.49	239.61	753.9	768.27	323.66
Income Tax Expense	14.14	42.16	41.31	158.63	147.48	48.42
Earnings From Continuing Operations	61.9	80.33	198.3	595.26	620.79	275.24
Minority Interest in Earnings	10.69	17.4	-33.98	-41.21	-85.26	-74.15
Net Income	72.6	97.73	164.32	554.06	535.53	201.08
Net Income to Common	72.6	97.73	164.32	554.06	535.53	201.08
Net Income Growth	-49.99%	-40.52%	-70.34%	3.46%	166.32%	224.47%
Shares Outstanding (Basic)	641	641	645	652	652	652
Shares Outstanding (Diluted)	641	641	645	652	652	652
Shares Change (YoY)	0.98%	-0.62%	-1.05%	-	-	-
EPS (Basic)	0.11	0.15	0.25	0.85	0.82	0.31
EPS (Diluted)	0.11	0.15	0.25	0.85	0.82	0.31
EPS Growth	-50.48%	-40.15%	-70.03%	3.46%	166.32%	224.47%
Free Cash Flow	284.46	45.8	161.97	798.96	557.91	255.26
Free Cash Flow Per Share	0.44	0.07	0.25	1.23	0.86	0.39
Dividend Per Share	0.140	0.140	0.240	0.440	0.230	0.140
Dividend Growth	-41.67%	-41.67%	-45.45%	91.30%	64.29%	55.56%
Gross Margin	14.33%	16.69%	19.32%	18.20%	16.64%	15.67%
Operating Margin	1.62%	2.94%	6.78%	10.82%	10.19%	8.36%
Profit Margin	1.63%	2.37%	4.41%	7.76%	6.98%	5.02%
Free Cash Flow Margin	6.39%	1.11%	4.35%	11.20%	7.27%	6.37%
EBITDA	89.31	193.48	326.12	836.78	830.28	380.17
EBITDA Margin	2.01%	4.69%	8.75%	11.73%	10.83%	9.49%
D&A For EBITDA	17.13	72.32	73.48	65.04	49.12	45.34
EBIT	72.19	121.16	252.64	771.74	781.16	334.83
EBIT Margin	1.62%	2.94%	6.78%	10.82%	10.18%	8.36%
Effective Tax Rate	18.59%	34.42%	17.24%	21.04%	19.20%	14.96%
Revenue as Reported	-	-	-	7,137	7,671	4,006

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.