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	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
Operating Revenue	4,326	5,546	4,601	4,845	3,623	4,047
Other Revenue	15.68	16.71	24.81	14.73	15.17	7.94
Revenue	4,342	5,563	4,625	4,860	3,639	4,055
Revenue Growth (YoY)	-22.20%	20.26%	-4.82%	33.57%	-10.27%	-
Cost of Revenue	2,861	4,191	3,374	3,678	2,652	2,855
Gross Profit	1,481	1,372	1,252	1,182	986.06	1,200
Selling, General & Admin	854.65	890.4	813.26	759.35	654.88	799.96
Other Operating Expenses	17.22	-	-	-	9.57	16.26
Operating Expenses	871.87	890.4	813.26	759.35	664.45	816.22
Operating Income	609.02	481.23	438.64	422.43	321.61	383.6
Interest Expense	-40.28	-59.48	-68.61	-70.14	-61.72	-75.06
Interest & Investment Income	5.21	5.43	5.17	1.03	0.44	0.62
Earnings From Equity Investments	27.98	35.67	42.56	12.67	11.78	27.32
Pretax Income	601.94	462.84	417.76	365.99	272.11	336.48
Income Tax Expense	107.76	82.1	68.83	56.54	43.78	56.52
Earnings From Continuing Operations	494.17	380.74	348.93	309.46	228.32	279.96
Minority Interest in Earnings	-24.57	-23.39	-25.08	-25.67	-25.64	-26.14
Net Income	469.61	357.35	323.84	283.79	202.69	253.82
Net Income to Common	469.61	357.35	323.84	283.79	202.69	253.82
Net Income Growth	35.07%	10.35%	14.12%	40.01%	-20.15%	-
Shares Outstanding (Basic)	1,227	1,227	1,227	984	920	920
Shares Outstanding (Diluted)	1,227	1,227	1,227	984	920	920
Shares Change (YoY)	-	-	24.71%	6.95%	-	-
EPS (Basic)	0.38	0.29	0.26	0.29	0.22	0.28
EPS (Diluted)	0.38	0.29	0.26	0.29	0.22	0.28
EPS Growth	35.07%	10.35%	-8.50%	30.91%	-20.15%	-
Free Cash Flow	1,232	172.1	608.85	-67.13	-364.62	698.07
Free Cash Flow Per Share	1.00	0.14	0.50	-0.07	-0.40	0.76
Dividend Per Share	0.220	0.210	0.200	0.140	0.060	0.060
Dividend Growth	4.76%	5.00%	42.86%	133.33%	-	-
Gross Margin	34.11%	24.66%	27.07%	24.32%	27.10%	29.59%
Operating Margin	14.03%	8.65%	9.48%	8.69%	8.84%	9.46%
Profit Margin	10.81%	6.42%	7.00%	5.84%	5.57%	6.26%
Free Cash Flow Margin	28.37%	3.09%	13.16%	-1.38%	-10.02%	17.22%
EBITDA	754.56	649.47	605.15	566.02	456.2	551.61
EBITDA Margin	17.38%	11.68%	13.08%	11.65%	12.54%	13.60%
D&A For EBITDA	145.54	168.23	166.52	143.59	134.59	168.02
EBIT	609.02	481.23	438.64	422.43	321.61	383.6
EBIT Margin	14.03%	8.65%	9.48%	8.69%	8.84%	9.46%
Effective Tax Rate	17.90%	17.74%	16.48%	15.45%	16.09%	16.80%
Revenue as Reported	4,345	5,563	4,626	4,860	3,639	4,055

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