TTSE:PLD Income Statement

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

Millions TTD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	437.9	393.42	366.47	363.86	320.12	306.53
Revenue Growth (YoY)	14.46%	7.36%	0.71%	13.66%	4.44%	-2.35%
Cost of Revenue	151.27	135.16	123.51	126.54	99.6	93.5
Gross Profit	286.63	258.26	242.96	237.33	220.52	213.03
Selling, General & Admin	141.51	111.27	127.66	123.97	117.48	114.99
Other Operating Expenses	83.82	83.31	91.21	82.04	79.37	74.32
Operating Expenses	225.33	194.58	218.87	206.02	196.86	189.31
Operating Income	61.3	63.68	24.1	31.31	23.67	23.72
Interest Expense	-2.17	-4.21	-5.16	-3.55	-2.67	-5.16
Interest & Investment Income	1.96	1.57	1	0.81	1.26	0.88
EBT Excluding Unusual Items	61.09	61.04	19.94	28.58	22.26	19.45
Asset Writedown	43.36	153.01	42.98	25.13	24.75	76.34
Pretax Income	104.45	214.05	62.92	53.7	47.01	95.79
Income Tax Expense	22.52	20.88	10.27	10.2	6.94	8.25
Net Income	81.92	193.17	52.65	43.5	40.07	87.54
Net Income to Common	81.92	193.17	52.65	43.5	40.07	87.54
Net Income Growth	-55.67%	266.89%	21.03%	8.56%	-54.23%	-23.84%
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	-0.46%	-	-	-	-	-
EPS (Basic)	2.08	4.90	1.34	1.10	1.02	2.22
EPS (Diluted)	2.08	4.88	1.33	1.10	1.01	2.21
EPS Growth	-55.38%	266.92%	20.91%	8.91%	-54.30%	-23.79%
Free Cash Flow	74.05	83.16	-5.71	30.32	18.45	15.19
Free Cash Flow Per Share	1.87	2.10	-0.14	0.77	0.47	0.38
Dividend Per Share	0.400	0.400	0.100	0.170	0.150	0.110
Dividend Growth	300.00%	300.00%	-41.18%	13.33%	36.36%	-21.43%
Gross Margin	65.46%	65.64%	66.30%	65.22%	68.89%	69.50%
Operating Margin	14.00%	16.19%	6.58%	8.61%	7.39%	7.74%
Profit Margin	18.71%	49.10%	14.37%	11.96%	12.52%	28.56%
Free Cash Flow Margin	16.91%	21.14%	-1.56%	8.33%	5.76%	4.96%
EBITDA	87.62	89.25	51.46	64.91	56.81	56.97
EBITDA Margin	20.01%	22.68%	14.04%	17.84%	17.75%	18.58%
D&A For EBITDA	26.32	25.57	27.37	33.6	33.14	33.25
EBIT	61.3	63.68	24.1	31.31	23.67	23.72
EBIT Margin	14.00%	16.19%	6.58%	8.61%	7.39%	7.74%
Effective Tax Rate	21.56%	9.75%	16.32%	18.99%	14.76%	8.61%

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