President Automobile Industries Public Company Limited (PACO.BK)

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PACO.BK
Financials

1.4 (THB) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	280.564	267.961	259.734	261.218	278.558	268.392	218.803	235.506	241.588	234.157	180.815	148.939	177.95	187.761	181.859	142.784	170.248	161.906	191.989	162.209	162.209	190.693	184.795
Cost of Revenue Numbers are in millions	208.095	196.389	202.716	215.252	231.431	236.963	193.9	207.389	200.141	197.294	150.021	115.058	133.77	140.194	133.695	108.488	125.489	121.643	148.178	135.03	135.03	154.449	150.919
Gross Profit Numbers are in millions	72.469	71.572	57.018	45.966	47.127	31.429	24.903	28.117	41.447	36.863	30.794	33.881	44.18	47.567	48.164	34.296	44.759	40.263	43.811	27.179	27.179	36.244	33.876
Gross Profit Ratio Numbers are in millions	0.258	0.267	0.22	0.176	0.169	0.117	0.114	0.119	0.172	0.157	0.17	0.227	0.248	0.253	0.265	0.24	0.263	0.249	0.228	0.168	0.168	0.19	0.183
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.04	11.915	11.73	6.605	10.567	11.667	15.652	15.93	10.137	11.229	10.565	9.94	10.053	9.664	11.796	11.52	11.503	9.131	9.754	9.179	9.179	12.162	10.783
Selling & Marketing Expenses Numbers are in millions	7.217	6.669	6.226	7.856	7.894	6.216	5.896	7.037	6.991	5.648	5.576	5.525	5.336	5.238	7.463	6.337	6.755	5.414	7.418	9.012	9.012	7.348	6.316
SG&A Numbers are in millions	18.257	18.584	17.956	14.462	18.461	17.883	21.548	22.967	17.128	16.877	16.141	15.465	15.389	14.902	19.259	17.857	18.258	14.545	17.172	17.116	17.116	19.51	18.174
Other Expenses Numbers are in millions	31.508	-5.179	0	0	0	0	-6.727	-7.665	-6.216	-3.961	-3.825	-3.682	-2.796	-2.673	-3.423	-5.057	-3.495	-2.666	-4.271	0	0	0	0
Operating Expenses Numbers are in millions	49.765	8.661	17.956	14.462	11.994	11.549	14.821	15.302	10.912	12.916	12.316	11.783	12.593	12.229	15.836	12.8	14.763	11.879	12.901	18.174	18.174	20.497	18.879
Operating Income Numbers are in millions	22.704	48.244	39.062	31.504	42.537	33.348	8.834	11.578	30.535	29.504	18.488	20.425	41.645	39.954	38.96	14.346	30.535	24.38	38.236	10.063	10.063	16.734	15.703
Operating Income Ratio Numbers are in millions	0.081	0.18	0.15	0.121	0.153	0.124	0.04	0.049	0.126	0.126	0.102	0.137	0.234	0.213	0.214	0.1	0.179	0.151	0.199	0.062	0.062	0.088	0.085
Total Other Income Expenses Net Numbers are in millions	-1.59	7.878	19.051	-2.803	-3.312	-3.443	-3.868	-2.75	9.718	-1.819	-0.967	-0.809	-1.127	-1.291	-3.332	-3.373	-3.585	-2.91	-3.027	-2.792	-2.792	-4.635	-3.68
Income Before Tax Numbers are in millions	21.114	56.122	58.113	17.346	39.225	29.905	4.966	-2.485	40.253	27.685	17.521	19.616	40.518	38.663	35.628	10.972	26.95	21.47	35.209	6.688	6.688	12.099	11.317
Income Before Tax Ratio Numbers are in millions	0.075	0.209	0.224	0.066	0.141	0.111	0.023	-0.011	0.167	0.118	0.097	0.132	0.228	0.206	0.196	0.077	0.158	0.133	0.183	0.041	0.041	0.063	0.061
Income Tax Expense Numbers are in millions	4.084	11.298	11.62	3.123	7.535	6.025	1.56	-4.498	5.386	-1.052	0.642	3.849	8.613	7.352	6.928	1.586	5.682	3.881	6.596	0.937	0.937	2.016	1.736
Net Income Numbers are in millions	17.03	44.824	46.493	14.223	31.69	23.88	3.406	2.013	34.867	28.737	16.879	15.767	31.905	31.311	28.7	9.386	21.268	17.589	28.613	5.752	5.752	10.083	9.581
Net Income Ratio Numbers are in millions	0.061	0.167	0.179	0.054	0.114	0.089	0.016	0.009	0.144	0.123	0.093	0.106	0.179	0.167	0.158	0.066	0.125	0.109	0.149	0.035	0.035	0.053	0.052
EPS Numbers are in millions	0.017	0.045	0.047	0.014	0.032	0.024	0.003	0.002	0.035	0.029	0.017	0.016	0.03	0.03	0.04	0.012	0.021	0.018	0.029	0.008	0.008	0.014	0.013
EPS Diluted Numbers are in millions	0.017	0.045	0.047	0.014	0.032	0.024	0.003	0.002	0.035	0.029	0.017	0.016	0.03	0.03	0.04	0.012	0.021	0.018	0.029	0.008	0.008	0.014	0.013
EBITDA Numbers are in millions	34.101	69.731	50.993	32.629	47.807	32.944	23.001	13.492	43.419	36.357	30.138	43.146	43.644	47.518	44.587	26.666	43.613	42.313	44.837	21.453	21.453	28.99	27.959
EBITDA Ratio Numbers are in millions	0.122	0.26	0.196	0.168	0.172	0.123	0.105	0.105	0.18	0.155	0.167	0.224	0.245	0.253	0.245	0.237	0.256	0.261	0.234	0.132	0.132	0.152	0.151

President Automobile Industries Public Company Limited

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