Polynet PCL (BKK:POLY)
7.60
-0.30 (-3.80%)
At close: Mar 6, 2026
Polynet PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 1,199 | 1,024 | 961.33 | 1,082 | 786.08 | Upgrade
|
| Revenue Growth (YoY) | 17.14% | 6.51% | -11.17% | 37.68% | 50.39% | Upgrade
|
| Cost of Revenue | 815.71 | 718 | 729.28 | 813.01 | 563.82 | Upgrade
|
| Gross Profit | 383.73 | 305.93 | 232.05 | 269.24 | 222.26 | Upgrade
|
| Selling, General & Admin | 89.27 | 81.42 | 78.12 | 78.11 | 69.43 | Upgrade
|
| Operating Expenses | 89.41 | 81.29 | 81.67 | 78.23 | 67.22 | Upgrade
|
| Operating Income | 294.32 | 224.64 | 150.38 | 191.01 | 155.04 | Upgrade
|
| Interest Expense | -2.25 | -3.61 | -9.17 | -23.97 | -14.11 | Upgrade
|
| Interest & Investment Income | 3.14 | 4 | 2.15 | 0.13 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.3 | -0.2 | -0.37 | 0.66 | -0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.81 | 2.44 | 12.29 | 1.3 | 0.99 | Upgrade
|
| EBT Excluding Unusual Items | 296.33 | 227.27 | 155.29 | 169.12 | 141.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.79 | -1.09 | 49.78 | 23.62 | -0.37 | Upgrade
|
| Pretax Income | 295.54 | 226.17 | 205.06 | 192.75 | 141.2 | Upgrade
|
| Income Tax Expense | 27.48 | 12.08 | 30.02 | 31.06 | 20.26 | Upgrade
|
| Net Income | 268.06 | 214.09 | 175.05 | 161.68 | 120.93 | Upgrade
|
| Net Income to Common | 268.06 | 214.09 | 175.05 | 161.68 | 120.93 | Upgrade
|
| Net Income Growth | 25.21% | 22.30% | 8.27% | 33.70% | 454.88% | Upgrade
|
| Shares Outstanding (Basic) | 450 | 450 | 450 | 346 | 330 | Upgrade
|
| Shares Outstanding (Diluted) | 450 | 450 | 450 | 346 | 330 | Upgrade
|
| Shares Change (YoY) | - | - | 30.14% | 4.78% | - | Upgrade
|
| EPS (Basic) | 0.60 | 0.48 | 0.39 | 0.47 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.48 | 0.39 | 0.47 | 0.37 | Upgrade
|
| EPS Growth | 25.21% | 22.30% | -16.81% | 27.59% | 454.89% | Upgrade
|
| Free Cash Flow | 240.46 | 267.85 | 180.84 | 92.97 | 73.34 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.59 | 0.40 | 0.27 | 0.22 | Upgrade
|
| Dividend Per Share | 0.570 | 0.450 | 0.380 | 0.160 | 0.710 | Upgrade
|
| Dividend Growth | 26.67% | 18.42% | 137.50% | -77.45% | - | Upgrade
|
| Gross Margin | 31.99% | 29.88% | 24.14% | 24.88% | 28.27% | Upgrade
|
| Operating Margin | 24.54% | 21.94% | 15.64% | 17.65% | 19.72% | Upgrade
|
| Profit Margin | 22.35% | 20.91% | 18.21% | 14.94% | 15.38% | Upgrade
|
| Free Cash Flow Margin | 20.05% | 26.16% | 18.81% | 8.59% | 9.33% | Upgrade
|
| EBITDA | 386.24 | 326.63 | 240.92 | 273.9 | 230.66 | Upgrade
|
| EBITDA Margin | 32.20% | 31.90% | 25.06% | 25.31% | 29.34% | Upgrade
|
| D&A For EBITDA | 91.92 | 101.98 | 90.54 | 82.89 | 75.61 | Upgrade
|
| EBIT | 294.32 | 224.64 | 150.38 | 191.01 | 155.04 | Upgrade
|
| EBIT Margin | 24.54% | 21.94% | 15.64% | 17.65% | 19.72% | Upgrade
|
| Effective Tax Rate | 9.30% | 5.34% | 14.64% | 16.12% | 14.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.