Pylon PCL (BKK:PYLON)
1.810
+0.020 (1.12%)
May 14, 2025, 10:31 AM ICT
Pylon 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 | Mar '25 Mar 31, 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 |
Revenue | 907.1 | 813.6 | 1,479 | 1,147 | 785.87 | 1,417 | Upgrade
|
Revenue Growth (YoY) | -16.62% | -45.00% | 28.99% | 45.92% | -44.53% | -8.84% | Upgrade
|
Cost of Revenue | 818.94 | 750.49 | 1,272 | 934.76 | 675.65 | 1,111 | Upgrade
|
Gross Profit | 88.16 | 63.11 | 207.62 | 212 | 110.22 | 305.8 | Upgrade
|
Selling, General & Admin | 80.52 | 77.37 | 86.14 | 83.5 | 76.01 | 96.1 | Upgrade
|
Other Operating Expenses | -4.25 | -4.02 | -2.89 | -2.41 | -6.08 | -5 | Upgrade
|
Operating Expenses | 76.27 | 73.34 | 83.25 | 74.61 | 66.97 | 91.11 | Upgrade
|
Operating Income | 11.89 | -10.23 | 124.36 | 137.39 | 43.25 | 214.7 | Upgrade
|
Interest Expense | -1.78 | -1.55 | -1.28 | -1.32 | -2.83 | -4.15 | Upgrade
|
Interest & Investment Income | 2.38 | 2.76 | 3.54 | 8.56 | 1.92 | 3.05 | Upgrade
|
EBT Excluding Unusual Items | 12.49 | -9.02 | 126.62 | 144.63 | 42.34 | 213.59 | Upgrade
|
Gain (Loss) on Sale of Investments | 4.59 | 5.33 | 2.96 | 0.19 | 0.01 | 0.06 | Upgrade
|
Gain (Loss) on Sale of Assets | 1.6 | 1.6 | 0.89 | 1.9 | 1.47 | 1.64 | Upgrade
|
Pretax Income | 19.42 | -1.36 | 130.51 | 146.72 | 43.82 | 215.3 | Upgrade
|
Income Tax Expense | 1.9 | -1.86 | 24.17 | 26.92 | 4.06 | 32.76 | Upgrade
|
Earnings From Continuing Operations | 17.52 | 0.5 | 106.34 | 119.79 | 39.76 | 182.54 | Upgrade
|
Net Income | 17.52 | 0.5 | 106.34 | 119.79 | 39.76 | 182.54 | Upgrade
|
Net Income to Common | 17.52 | 0.5 | 106.34 | 119.79 | 39.76 | 182.54 | Upgrade
|
Net Income Growth | -62.42% | -99.53% | -11.24% | 201.32% | -78.22% | -34.25% | Upgrade
|
Shares Outstanding (Basic) | 750 | 750 | 750 | 750 | 750 | 750 | Upgrade
|
Shares Outstanding (Diluted) | 750 | 750 | 750 | 750 | 750 | 750 | Upgrade
|
EPS (Basic) | 0.02 | 0.00 | 0.14 | 0.16 | 0.05 | 0.24 | Upgrade
|
EPS (Diluted) | 0.02 | 0.00 | 0.14 | 0.16 | 0.05 | 0.24 | Upgrade
|
EPS Growth | -62.42% | -99.53% | -11.23% | 201.32% | -78.22% | -34.25% | Upgrade
|
Free Cash Flow | -14.29 | 97.44 | 239.86 | -31.07 | 222.12 | 258.55 | Upgrade
|
Free Cash Flow Per Share | -0.02 | 0.13 | 0.32 | -0.04 | 0.30 | 0.34 | Upgrade
|
Dividend Per Share | 0.040 | 0.040 | 0.140 | 0.150 | 0.060 | 0.140 | Upgrade
|
Dividend Growth | -71.43% | -71.43% | -6.67% | 150.00% | -57.14% | -48.15% | Upgrade
|
Gross Margin | 9.72% | 7.76% | 14.04% | 18.49% | 14.03% | 21.58% | Upgrade
|
Operating Margin | 1.31% | -1.26% | 8.41% | 11.98% | 5.50% | 15.15% | Upgrade
|
Profit Margin | 1.93% | 0.06% | 7.19% | 10.45% | 5.06% | 12.88% | Upgrade
|
Free Cash Flow Margin | -1.57% | 11.98% | 16.21% | -2.71% | 28.26% | 18.25% | Upgrade
|
EBITDA | 81.1 | 61.46 | 205.32 | 224.96 | 126.95 | 300.33 | Upgrade
|
EBITDA Margin | 8.94% | 7.55% | 13.88% | 19.62% | 16.16% | 21.20% | Upgrade
|
D&A For EBITDA | 69.21 | 71.69 | 80.96 | 87.57 | 83.71 | 85.63 | Upgrade
|
EBIT | 11.89 | -10.23 | 124.36 | 137.39 | 43.25 | 214.7 | Upgrade
|
EBIT Margin | 1.31% | -1.26% | 8.41% | 11.98% | 5.50% | 15.15% | Upgrade
|
Effective Tax Rate | 9.76% | - | 18.52% | 18.35% | 9.27% | 15.21% | Upgrade
|
Revenue as Reported | - | - | - | 1,147 | 785.87 | 1,417 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.