Window Asia 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	717.48	768.71	889.97	897.15
Revenue Growth (YoY)	-6.67%	-13.63%	-0.80%	-
Cost of Revenue	510.5	542.27	624.34	657.48
Gross Profit	206.98	226.44	265.63	239.67
Selling, General & Admin	174.24	167.88	191.85	159.56
Operating Expenses	174.24	167.88	191.85	159.56
Operating Income	32.74	58.56	73.79	80.11
Interest Expense	-1.32	-6.07	-14.01	-21.64
Earnings From Equity Investments	-0.6	-	-23.68	-9
Currency Exchange Gain (Loss)	2.59	1.4	1.42	6.22
Other Non Operating Income (Expenses)	12.29	12.8	12.52	27.75
EBT Excluding Unusual Items	45.7	66.69	50.03	83.44
Gain (Loss) on Sale of Investments	-	-	-22.32	-
Gain (Loss) on Sale of Assets	-	0.31	-	-
Asset Writedown	-0.03	-0.02	-	-
Other Unusual Items	-1.3	-1.27	-0.01	-
Pretax Income	44.37	65.7	27.7	83.44
Income Tax Expense	9.16	12.87	6.1	8.92
Earnings From Continuing Operations	35.21	52.83	21.6	74.52
Minority Interest in Earnings	-0.01	-	-	-
Net Income	35.21	52.83	21.6	74.52
Net Income to Common	35.21	52.83	21.6	74.52
Net Income Growth	-33.36%	144.56%	-71.01%	-
Shares Outstanding (Basic)	888	888	695	627
Shares Outstanding (Diluted)	888	888	695	627
Shares Change (YoY)	-	27.71%	10.97%	-
EPS (Basic)	0.04	0.06	0.03	0.12
EPS (Diluted)	0.04	0.06	0.03	0.12
EPS Growth	-33.36%	91.49%	-73.88%	-
Free Cash Flow	66.86	158.3	-27.62	52.79
Free Cash Flow Per Share	0.07	0.18	-0.04	0.08
Dividend Per Share	0.030	0.030	0.023	-
Dividend Growth	-	30.44%	-	-
Gross Margin	28.85%	29.46%	29.85%	26.71%
Operating Margin	4.56%	7.62%	8.29%	8.93%
Profit Margin	4.91%	6.87%	2.43%	8.31%
Free Cash Flow Margin	9.32%	20.59%	-3.10%	5.88%
EBITDA	71.45	101.35	108.69	108.86
EBITDA Margin	9.96%	13.18%	12.21%	12.13%
D&A For EBITDA	38.71	42.79	34.9	28.75
EBIT	32.74	58.56	73.79	80.11
EBIT Margin	4.56%	7.62%	8.29%	8.93%
Effective Tax Rate	20.64%	19.59%	22.02%	10.69%

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