Pruksa Holding Public Company Limited
SET:PSH.BK
4.3 (THB) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 Q4 | 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,160.916 | 5,207.455 | 5,348.943 | 3,973.562 | 5,865.466 | 5,779.354 | 6,089.685 | 6,441.64 | 10,415.113 | 6,760.234 | 5,304.114 | 5,922.733 | 9,000.79 | 6,058.284 | 6,362.49 | 6,887.962 | 9,583.565 | 6,352.543 | 6,165.525 | 7,142.718 | 11,706.13 | 8,516.928 | 7,780.669 | 11,881.488 | 14,420.449 | 11,198.078 | 10,930.057 | 8,352.119 | 13,321.988 | 10,059.287 | 12,481.464 | 8,072.06 | 13,948.17 | 9,083.531 | 13,610.102 | 10,284.063 | 17,557.365 | 11,464.179 | 14,064.611 | 8,351.789 | 12,486.342 | 11,621.231 | 10,864.501 | 8,054.831 | 13,777.209 | 9,799.268 | 9,124.562 | 6,340.084 | 8,363.623 | 7,234.346 |
| Cost of Revenue
| 3,942.118 | 3,876.749 | 3,777.644 | 2,835.442 | 4,299.274 | 4,083.036 | 4,239.592 | 4,330.908 | 6,967.79 | 4,668.232 | 3,661.242 | 4,166.083 | 6,204.485 | 4,313.439 | 4,555.795 | 5,052.122 | 6,780.12 | 4,314.555 | 4,199.861 | 4,581.682 | 3,765.443 | 5,524.763 | 5,006.956 | 7,779.838 | 9,575.1 | 7,233.159 | 6,980.423 | 5,373.892 | 8,785.52 | 6,397.799 | 7,972.658 | 5,305.964 | 9,159.21 | 6,026.733 | 9,285.478 | 6,904.792 | 11,480.332 | 7,528.275 | 9,491.995 | 5,483.658 | 7,833.307 | 7,326.665 | 6,833.393 | 5,101.253 | 8,797.946 | 6,408.342 | 5,995.311 | 4,148.31 | 5,332.273 | 4,744.284 |
| Gross Profit
| 1,218.798 | 1,330.706 | 1,571.299 | 1,138.12 | 1,566.192 | 1,696.318 | 1,850.093 | 2,110.732 | 3,447.323 | 2,092.002 | 1,642.872 | 1,756.65 | 2,796.306 | 1,744.845 | 1,806.695 | 1,835.84 | 2,803.445 | 2,037.988 | 1,965.664 | 2,561.036 | 7,940.687 | 2,992.165 | 2,773.713 | 4,101.65 | 4,845.349 | 3,964.919 | 3,949.634 | 2,978.227 | 4,536.469 | 3,661.488 | 4,508.806 | 2,766.096 | 4,788.96 | 3,056.798 | 4,324.624 | 3,379.271 | 6,077.032 | 3,935.904 | 4,572.616 | 2,868.131 | 4,653.035 | 4,294.566 | 4,031.108 | 2,953.578 | 4,979.263 | 3,390.926 | 3,129.251 | 2,191.774 | 3,031.35 | 2,490.062 |
| Gross Profit Ratio
| 0.236 | 0.256 | 0.294 | 0.286 | 0.267 | 0.294 | 0.304 | 0.328 | 0.331 | 0.309 | 0.31 | 0.297 | 0.311 | 0.288 | 0.284 | 0.267 | 0.293 | 0.321 | 0.319 | 0.359 | 0.678 | 0.351 | 0.356 | 0.345 | 0.336 | 0.354 | 0.361 | 0.357 | 0.341 | 0.364 | 0.361 | 0.343 | 0.343 | 0.337 | 0.318 | 0.329 | 0.346 | 0.343 | 0.325 | 0.343 | 0.373 | 0.37 | 0.371 | 0.367 | 0.361 | 0.346 | 0.343 | 0.346 | 0.362 | 0.344 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,025.322 | 733.494 | 785.077 | 704.814 | 977.54 | 850.575 | 830.179 | 777.477 | 950.323 | 688.027 | 674.337 | 581.69 | 689.277 | 668.85 | 625.993 | 589.537 | 901.676 | 734.692 | 945.416 | 744.582 | 1,181.499 | 965.627 | 873.649 | 953.225 | -257.3 | 971.42 | 968.803 | 991.077 | -228.982 | 941.058 | 1,058.945 | 948.979 | -307.2 | 1,030.802 | 984.324 | 1,010.134 | 1,105.325 | 908.198 | 825.447 | 873.025 | 756.03 | 960.465 | 841.322 | 811.776 | 774.106 | 806.659 | 642.596 | 666.39 | 521.487 | 621.709 |
| Selling & Marketing Expenses
| 491.924 | 428.206 | 380.292 | 307.794 | 620.708 | 525.107 | 519.645 | 510.311 | 863.804 | 598.713 | 412.361 | 407.259 | 747.706 | 510.61 | 472.661 | 449.076 | 771.299 | 421.225 | 394.024 | 523.87 | -1,209.489 | 786.255 | 613.379 | 901.855 | 1,551.338 | 971 | 1,011.658 | 861.936 | 1,336.992 | 996.532 | 1,146.686 | 902.384 | 1,369.837 | 896.36 | 1,025.274 | 691.686 | 1,075.914 | 908.089 | 981.841 | 800.9 | 1,051.075 | 889.708 | 767.084 | 655.701 | 1,077.393 | 802.534 | 659.18 | 506.915 | 250.406 | 507.864 |
| SG&A
| 1,517.246 | 1,161.7 | 1,165.369 | 1,012.608 | 1,598.247 | 1,375.682 | 1,349.824 | 1,287.788 | 1,814.127 | 1,286.74 | 1,086.698 | 988.949 | 1,436.982 | 1,179.46 | 1,098.654 | 1,038.613 | 1,672.975 | 1,155.917 | 1,339.44 | 1,268.452 | -27.99 | 1,751.882 | 1,487.028 | 1,855.08 | 1,294.038 | 1,942.42 | 1,980.461 | 1,853.013 | 1,108.01 | 1,937.59 | 2,205.631 | 1,851.363 | 1,062.637 | 1,927.162 | 2,009.598 | 1,701.82 | 2,363.239 | 1,816.287 | 1,807.288 | 1,673.925 | 1,984.104 | 1,850.173 | 1,608.406 | 1,467.477 | 1,992.499 | 1,609.193 | 1,301.776 | 1,173.305 | 381.081 | 1,129.573 |
| Other Expenses
| -227.782 | -510.776 | -332.856 | 0 | 0 | 0 | 0 | -117.01 | -24.409 | -65.54 | -78.808 | -58.249 | -49.413 | -32.643 | -26.936 | -9.247 | -128.49 | -49.863 | -57.288 | -32.974 | 5,491.399 | -34.398 | -25.029 | -27.995 | 937.742 | -31.294 | -47.959 | -16.305 | 1,119.094 | -35.601 | -49.543 | -18.046 | 1,148.227 | -59.605 | -61.522 | -14.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,289.464 | 650.924 | 832.513 | 1,012.608 | 1,598.247 | 1,375.682 | 1,349.824 | 1,170.778 | 1,789.719 | 1,221.2 | 1,007.89 | 930.7 | 1,387.569 | 1,146.817 | 1,071.718 | 1,029.366 | 1,544.485 | 1,106.054 | 1,282.152 | 1,235.478 | 5,463.409 | 1,717.484 | 1,461.999 | 1,827.085 | 2,231.78 | 1,911.126 | 1,932.502 | 1,836.708 | 2,227.104 | 1,901.989 | 2,156.088 | 1,833.317 | 2,210.864 | 1,867.557 | 1,948.076 | 1,687.321 | 2,358.166 | 1,816.559 | 1,808.632 | 1,674.283 | 2,155.983 | 1,853.059 | 1,612.838 | 1,466.06 | 1,992.499 | 1,609.193 | 1,301.776 | 1,173.305 | 1,261.081 | 1,129.573 |
| Operating Income
| -70.666 | 679.782 | 738.786 | 125.512 | -32.055 | 739.895 | 1,468.178 | 979.31 | 1,657.348 | 876.541 | 640.782 | 825.95 | 1,408.736 | 598.028 | 734.977 | 806.474 | 1,258.96 | 931.934 | 683.512 | 1,325.558 | 2,477.078 | 1,274.592 | 1,311.603 | 2,274.474 | 2,613.134 | 2,053.697 | 2,017.025 | 1,141.428 | 2,308.813 | 1,759.39 | 2,352.693 | 932.661 | 2,577.352 | 1,188.073 | 2,376.285 | 1,691.863 | 3,713.793 | 2,119.617 | 2,765.328 | 1,194.206 | 2,668.931 | 2,444.393 | 2,422.702 | 1,486.101 | 2,986.764 | 1,781.733 | 1,827.475 | 1,018.469 | 1,770.269 | 1,360.489 |
| Operating Income Ratio
| -0.014 | 0.131 | 0.138 | 0.032 | -0.005 | 0.128 | 0.241 | 0.152 | 0.159 | 0.13 | 0.121 | 0.139 | 0.157 | 0.099 | 0.116 | 0.117 | 0.131 | 0.147 | 0.111 | 0.186 | 0.212 | 0.15 | 0.169 | 0.191 | 0.181 | 0.183 | 0.185 | 0.137 | 0.173 | 0.175 | 0.188 | 0.116 | 0.185 | 0.131 | 0.175 | 0.165 | 0.212 | 0.185 | 0.197 | 0.143 | 0.214 | 0.21 | 0.223 | 0.184 | 0.217 | 0.182 | 0.2 | 0.161 | 0.212 | 0.188 |
| Total Other Income Expenses Net
| -214.588 | -233.407 | -236.089 | -169.377 | -192.061 | -158.867 | -174.331 | -114.671 | -112.64 | -98.072 | -81.878 | -105.074 | -122.221 | -133.399 | -146.833 | -37.495 | -151.171 | -112.422 | -130.316 | -121.11 | -106.914 | -81.756 | -79.567 | -56.254 | -33.332 | -27.698 | -40.616 | -38.083 | -42.947 | -48.267 | -54.604 | -51.985 | -62.145 | -48.581 | -81.03 | -97.547 | -92.454 | -75.854 | -79.48 | -76.877 | -260.716 | -99.961 | -95.458 | -97.495 | -117.488 | -116.067 | -96.54 | -84.967 | -99.732 | -79.595 |
| Income Before Tax
| -285.254 | 446.375 | 502.697 | 129.597 | 188.315 | 581.028 | 1,293.847 | 864.639 | 1,544.708 | 778.469 | 558.904 | 720.876 | 1,286.516 | 464.629 | 588.144 | 768.979 | 1,107.789 | 819.512 | 553.196 | 1,204.448 | 2,370.364 | 1,192.925 | 1,232.147 | 2,218.311 | 2,580.237 | 2,026.095 | 1,976.516 | 1,103.436 | 2,266.417 | 1,711.232 | 2,298.114 | 880.794 | 2,515.952 | 1,140.66 | 2,295.518 | 1,594.403 | 3,621.339 | 2,043.763 | 2,685.848 | 1,117.329 | 2,408.215 | 2,344.432 | 2,327.244 | 1,388.606 | 2,869.276 | 1,665.666 | 1,730.935 | 933.502 | 1,670.536 | 1,280.894 |
| Income Before Tax Ratio
| -0.055 | 0.086 | 0.094 | 0.033 | 0.032 | 0.101 | 0.212 | 0.134 | 0.148 | 0.115 | 0.105 | 0.122 | 0.143 | 0.077 | 0.092 | 0.112 | 0.116 | 0.129 | 0.09 | 0.169 | 0.202 | 0.14 | 0.158 | 0.187 | 0.179 | 0.181 | 0.181 | 0.132 | 0.17 | 0.17 | 0.184 | 0.109 | 0.18 | 0.126 | 0.169 | 0.155 | 0.206 | 0.178 | 0.191 | 0.134 | 0.193 | 0.202 | 0.214 | 0.172 | 0.208 | 0.17 | 0.19 | 0.147 | 0.2 | 0.177 |
| Income Tax Expense
| 20.407 | 60.627 | 173.042 | 54.247 | 41.114 | 101.082 | 239 | 188.97 | 344.726 | 145.804 | 119.692 | 157.875 | 277.89 | 124.912 | 149.619 | 152.525 | 262.308 | 203.772 | 127.63 | 264.486 | 511.217 | 260.213 | 281.814 | 501.457 | 538.535 | 406.621 | 385.234 | 225.112 | 488.952 | 392.523 | 516.261 | 184.693 | 515.097 | 212.239 | 422.821 | 327.95 | 637.877 | 414.514 | 519.61 | 225.999 | 525.831 | 507.229 | 456.893 | 324.698 | 607.792 | 308.76 | 321.81 | 160.244 | 408.195 | 280.69 |
| Net Income
| -296.464 | 373.444 | 313.718 | 65.417 | 123.328 | 391.574 | 1,037.865 | 652.468 | 1,171.599 | 619.169 | 429.876 | 551.682 | 988.469 | 330.563 | 427.468 | 606.137 | 828.525 | 603.397 | 416.86 | 921.849 | 1,825.136 | 915.517 | 932.53 | 1,685.629 | 2,005.546 | 1,591.042 | 1,563.374 | 862.407 | 1,740.327 | 1,290.813 | 1,743.95 | 681.326 | 1,872.593 | 908.924 | 1,833.37 | 1,239.857 | 2,983.11 | 1,637.811 | 2,168.344 | 891.091 | 1,880.848 | 1,838.212 | 1,870.575 | 1,064.881 | 2,262.226 | 1,357.208 | 1,409.126 | 773.258 | 1,262.394 | 1,000.207 |
| Net Income Ratio
| -0.057 | 0.072 | 0.059 | 0.016 | 0.021 | 0.068 | 0.17 | 0.101 | 0.112 | 0.092 | 0.081 | 0.093 | 0.11 | 0.055 | 0.067 | 0.088 | 0.086 | 0.095 | 0.068 | 0.129 | 0.156 | 0.107 | 0.12 | 0.142 | 0.139 | 0.142 | 0.143 | 0.103 | 0.131 | 0.128 | 0.14 | 0.084 | 0.134 | 0.1 | 0.135 | 0.121 | 0.17 | 0.143 | 0.154 | 0.107 | 0.151 | 0.158 | 0.172 | 0.132 | 0.164 | 0.139 | 0.154 | 0.122 | 0.151 | 0.138 |
| EPS
| -0.13 | 0.17 | 0.14 | 0.03 | 0.056 | 0.18 | 0.47 | 0.3 | 0.54 | 0.28 | 0.2 | 0.25 | 0.46 | 0.15 | 0.19 | 0.28 | 0.38 | 0.28 | 0.19 | 0.42 | 0.83 | 0.42 | 0.43 | 0.77 | 0.92 | 0.73 | 0.71 | 0.39 | 0.8 | 0.59 | 0.8 | 0.31 | 0.86 | 0.42 | 0.84 | 0.57 | 1.33 | 0.73 | 0.97 | 0.4 | 0.84 | 0.83 | 0.84 | 0.48 | 1.02 | 0.61 | 0.63 | 0.35 | 0.57 | 0.45 |
| EPS Diluted
| -0.13 | 0.17 | 0.14 | 0.03 | 0.056 | 0.18 | 0.47 | 0.3 | 0.54 | 0.28 | 0.2 | 0.25 | 0.46 | 0.15 | 0.19 | 0.28 | 0.38 | 0.28 | 0.19 | 0.42 | 0.83 | 0.42 | 0.43 | 0.77 | 0.92 | 0.73 | 0.71 | 0.39 | 0.8 | 0.59 | 0.8 | 0.31 | 0.86 | 0.42 | 0.84 | 0.57 | 1.34 | 0.73 | 0.97 | 0.4 | 0.84 | 0.83 | 0.84 | 0.48 | 1.02 | 0.61 | 0.63 | 0.35 | 0.57 | 0.45 |
| EBITDA
| 1.166 | 760.618 | 509.228 | 229.707 | 772.536 | 437.52 | 581.787 | 965.382 | 2,203.123 | 947.422 | 677.432 | 886.508 | 1,853.783 | 724.195 | 846.513 | 907.724 | 1,371.065 | 1,046.137 | 791.045 | 1,446.338 | 2,592.308 | 1,389.37 | 1,410.685 | 2,396.361 | 2,734.153 | 2,176.756 | 2,142.559 | 1,269.128 | 2,429.916 | 1,877.406 | 2,464.1 | 1,049.467 | 2,688.494 | 1,303.177 | 2,494.1 | 1,801.544 | 3,780.752 | 2,241.849 | 2,867.103 | 1,289.572 | 2,742.888 | 2,507.356 | 2,505.767 | 1,580.325 | 3,051.335 | 1,865.666 | 1,930.254 | 1,114.198 | 1,836.248 | 1,453.494 |
| EBITDA Ratio
| 0 | 0.146 | 0.095 | 0.058 | 0.132 | 0.076 | 0.096 | 0.15 | 0.212 | 0.14 | 0.128 | 0.15 | 0.206 | 0.12 | 0.133 | 0.132 | 0.143 | 0.165 | 0.128 | 0.202 | 0.221 | 0.163 | 0.181 | 0.202 | 0.19 | 0.194 | 0.196 | 0.152 | 0.182 | 0.187 | 0.197 | 0.13 | 0.193 | 0.143 | 0.183 | 0.175 | 0.215 | 0.196 | 0.204 | 0.154 | 0.22 | 0.216 | 0.231 | 0.196 | 0.221 | 0.19 | 0.212 | 0.176 | 0.22 | 0.201 |