Premier Marketing PCL (BKK:PM)
Thailand
· Delayed Price · Currency is THB 12.20
+0.20 (1.67%)
Aug 15, 2025, 4:35 PM ICT
Premier Marketing 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 5,707 | 4,918 | 4,247 | 5,030 | 4,364 | 4,161 | Upgrade
|
| Other Revenue | 50.96 | 31.45 | 27.75 | 38.2 | 30.56 | 22.28 | Upgrade
|
| Revenue | 5,758 | 4,950 | 4,274 | 5,068 | 4,395 | 4,183 | Upgrade
|
| Revenue Growth (YoY) | 31.38% | 15.80% | -15.66% | 15.31% | 5.07% | 1.45% | Upgrade
|
| Cost of Revenue | 3,953 | 3,306 | 2,892 | 3,622 | 3,016 | 2,811 | Upgrade
|
| Gross Profit | 1,806 | 1,644 | 1,382 | 1,446 | 1,379 | 1,371 | Upgrade
|
| Selling, General & Admin | 934.77 | 905.01 | 885.24 | 1,080 | 940.73 | 873.52 | Upgrade
|
| Operating Expenses | 933.81 | 904.71 | 885.24 | 1,083 | 941.78 | 873.52 | Upgrade
|
| Operating Income | 871.76 | 739.13 | 497.01 | 363.37 | 437.35 | 497.93 | Upgrade
|
| Interest Expense | -8.04 | -7.12 | -8.55 | -10.34 | -10.47 | -9.06 | Upgrade
|
| Interest & Investment Income | 1.06 | 0.74 | 0.48 | 0.19 | 0.12 | 0.28 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.03 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 864.77 | 732.75 | 488.94 | 353.19 | 427 | 488.4 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.32 | -3.25 | 1.42 | 0.26 | 0.14 | -10.9 | Upgrade
|
| Pretax Income | 873.09 | 729.5 | 490.36 | 353.45 | 427.15 | 476.55 | Upgrade
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| Income Tax Expense | 181.08 | 130.49 | 98.2 | 78.02 | 82.56 | 77.76 | Upgrade
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| Earnings From Continuing Operations | 692.01 | 599.01 | 392.15 | 275.43 | 344.59 | 398.79 | Upgrade
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| Minority Interest in Earnings | 1.8 | 1.44 | 4.67 | 10.45 | 10.23 | 5.53 | Upgrade
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| Net Income | 693.81 | 600.45 | 396.82 | 285.88 | 354.82 | 404.32 | Upgrade
|
| Net Income to Common | 693.81 | 600.45 | 396.82 | 285.88 | 354.82 | 404.32 | Upgrade
|
| Net Income Growth | 47.08% | 51.31% | 38.81% | -19.43% | -12.24% | 46.44% | Upgrade
|
| Shares Outstanding (Basic) | 558 | 558 | 558 | 558 | 558 | 586 | Upgrade
|
| Shares Outstanding (Diluted) | 558 | 558 | 558 | 558 | 558 | 586 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -4.69% | -2.12% | Upgrade
|
| EPS (Basic) | 1.24 | 1.08 | 0.71 | 0.51 | 0.64 | 0.69 | Upgrade
|
| EPS (Diluted) | 1.24 | 1.08 | 0.71 | 0.51 | 0.64 | 0.69 | Upgrade
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| EPS Growth | 47.08% | 51.31% | 38.81% | -19.43% | -7.92% | 49.60% | Upgrade
|
| Free Cash Flow | 388.73 | 542.77 | 487.77 | 286.21 | 282.49 | 382.55 | Upgrade
|
| Free Cash Flow Per Share | 0.70 | 0.97 | 0.87 | 0.51 | 0.51 | 0.65 | Upgrade
|
| Dividend Per Share | 1.030 | 0.980 | 0.500 | 0.430 | 0.450 | 0.500 | Upgrade
|
| Dividend Growth | 8.42% | 96.00% | 16.28% | -4.44% | -10.00% | -31.51% | Upgrade
|
| Gross Margin | 31.36% | 33.21% | 32.34% | 28.54% | 31.38% | 32.79% | Upgrade
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| Operating Margin | 15.14% | 14.93% | 11.63% | 7.17% | 9.95% | 11.90% | Upgrade
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| Profit Margin | 12.05% | 12.13% | 9.28% | 5.64% | 8.07% | 9.67% | Upgrade
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| Free Cash Flow Margin | 6.75% | 10.97% | 11.41% | 5.65% | 6.43% | 9.15% | Upgrade
|
| EBITDA | 962.28 | 831 | 584.16 | 446.52 | 517.73 | 568.21 | Upgrade
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| EBITDA Margin | 16.71% | 16.79% | 13.67% | 8.81% | 11.78% | 13.58% | Upgrade
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| D&A For EBITDA | 90.53 | 91.87 | 87.14 | 83.15 | 80.38 | 70.28 | Upgrade
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| EBIT | 871.76 | 739.13 | 497.01 | 363.37 | 437.35 | 497.93 | Upgrade
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| EBIT Margin | 15.14% | 14.93% | 11.63% | 7.17% | 9.95% | 11.90% | Upgrade
|
| Effective Tax Rate | 20.74% | 17.89% | 20.03% | 22.07% | 19.33% | 16.32% | Upgrade
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| Revenue as Reported | 5,761 | 4,952 | 4,276 | 5,068 | 4,395 | 4,184 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.