Precise Corporation 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	FY 2020
Period Ending	Jun '25 Jun 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
Operating Revenue	4,999	5,546	4,601	4,845	3,623	4,047
Other Revenue	18.98	16.71	24.81	14.73	15.17	7.94
Revenue	5,018	5,563	4,625	4,860	3,639	4,055
Revenue Growth (YoY)	-2.28%	20.26%	-4.82%	33.57%	-10.27%	-
Cost of Revenue	3,482	4,191	3,374	3,678	2,652	2,855
Gross Profit	1,536	1,372	1,252	1,182	986.06	1,200
Selling, General & Admin	908.3	890.4	813.26	759.35	654.88	799.96
Other Operating Expenses	20.81	-	-	-	9.57	16.26
Operating Expenses	929.11	890.4	813.26	759.35	664.45	816.22
Operating Income	606.44	481.23	438.64	422.43	321.61	383.6
Interest Expense	-47.6	-59.48	-68.61	-70.14	-61.72	-75.06
Interest & Investment Income	2.42	5.43	5.17	1.03	0.44	0.62
Earnings From Equity Investments	30.04	35.67	42.56	12.67	11.78	27.32
Pretax Income	592.34	462.84	417.76	365.99	272.11	336.48
Income Tax Expense	109.55	82.1	68.83	56.54	43.78	56.52
Earnings From Continuing Operations	482.79	380.74	348.93	309.46	228.32	279.96
Minority Interest in Earnings	-23.02	-23.39	-25.08	-25.67	-25.64	-26.14
Net Income	459.78	357.35	323.84	283.79	202.69	253.82
Net Income to Common	459.78	357.35	323.84	283.79	202.69	253.82
Net Income Growth	35.09%	10.35%	14.12%	40.01%	-20.15%	-
Shares Outstanding (Basic)	1,230	1,227	1,227	984	920	920
Shares Outstanding (Diluted)	1,230	1,227	1,227	984	920	920
Shares Change (YoY)	0.30%	-	24.71%	6.95%	-	-
EPS (Basic)	0.37	0.29	0.26	0.29	0.22	0.28
EPS (Diluted)	0.37	0.29	0.26	0.29	0.22	0.28
EPS Growth	34.69%	10.35%	-8.50%	30.91%	-20.15%	-
Free Cash Flow	1,022	172.1	608.85	-67.13	-364.62	698.07
Free Cash Flow Per Share	0.83	0.14	0.50	-0.07	-0.40	0.76
Dividend Per Share	0.210	0.210	0.200	0.140	0.060	0.060
Dividend Growth	50.00%	5.00%	42.86%	133.33%	-	-
Gross Margin	30.60%	24.66%	27.07%	24.32%	27.10%	29.59%
Operating Margin	12.09%	8.65%	9.48%	8.69%	8.84%	9.46%
Profit Margin	9.16%	6.42%	7.00%	5.84%	5.57%	6.26%
Free Cash Flow Margin	20.36%	3.09%	13.16%	-1.38%	-10.02%	17.22%
EBITDA	779.14	649.47	605.15	566.02	456.2	551.61
EBITDA Margin	15.53%	11.68%	13.08%	11.65%	12.54%	13.60%
D&A For EBITDA	172.7	168.23	166.52	143.59	134.59	168.02
EBIT	606.44	481.23	438.64	422.43	321.61	383.6
EBIT Margin	12.09%	8.65%	9.48%	8.69%	8.84%	9.46%
Effective Tax Rate	18.49%	17.74%	16.48%	15.45%	16.09%	16.80%
Revenue as Reported	5,018	5,563	4,626	4,860	3,639	4,055

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