Supalai PCL (BKK:SPALI)
Thailand flag Thailand · Delayed Price · Currency is THB
14.40
-0.20 (-1.37%)
May 14, 2025, 10:30 AM ICT

Supalai PCL Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
30,24831,19431,17734,48629,16020,588
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Other Revenue
-28.64---460.09283.13
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Revenue
30,22031,19431,17734,48629,62020,871
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Revenue Growth (YoY)
0.90%0.06%-9.60%16.43%41.92%-12.68%
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Cost of Revenue
18,74719,43120,07121,07017,51812,754
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Gross Profit
11,47311,76311,10613,41612,1038,117
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Selling, General & Admin
4,3894,3023,8574,0293,3212,589
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Operating Expenses
4,3894,3023,8574,0293,3212,589
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Operating Income
7,0847,4627,2499,3878,7815,529
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Interest Expense
-752.97-708.5-467.39-276.79-258.92-242.47
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Interest & Investment Income
499.98499.98367.72473.7126.6849.77
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Earnings From Equity Investments
525.06393.72246.87390.48532.94209.16
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Other Non Operating Income (Expenses)
290.3290.3273.75541.13--
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EBT Excluding Unusual Items
7,6467,9377,67010,5159,0825,545
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Gain (Loss) on Sale of Investments
----0.6348.34
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Pretax Income
7,6467,9377,67010,5159,0835,594
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Income Tax Expense
1,5961,6651,5862,2121,9431,266
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Earnings From Continuing Operations
6,0506,2726,0838,3037,1394,327
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Minority Interest in Earnings
-68.9-82.11-93.97-130.05-69.15-76.13
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Net Income
5,9816,1905,9898,1737,0704,251
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Net Income to Common
5,9816,1905,9898,1737,0704,251
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Net Income Growth
8.29%3.34%-26.72%15.60%66.31%-21.31%
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Shares Outstanding (Basic)
1,9401,9531,9531,9501,9481,992
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Shares Outstanding (Diluted)
1,9401,9531,9531,9501,9481,992
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Shares Change (YoY)
-1.00%-0.13%0.12%-2.21%-7.04%
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EPS (Basic)
3.083.173.074.193.632.13
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EPS (Diluted)
3.083.173.074.193.632.13
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EPS Growth
9.39%3.34%-26.82%15.46%70.07%-15.35%
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Free Cash Flow
-1,122-796.28-240.313,1963,969-1,272
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Free Cash Flow Per Share
-0.58-0.41-0.121.642.04-0.64
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Dividend Per Share
1.4501.4501.4501.4501.2501.000
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Dividend Growth
---16.00%25.00%-
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Gross Margin
37.97%37.71%35.62%38.90%40.86%38.89%
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Operating Margin
23.44%23.92%23.25%27.22%29.65%26.49%
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Profit Margin
19.79%19.84%19.21%23.70%23.87%20.37%
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Free Cash Flow Margin
-3.71%-2.55%-0.77%9.27%13.40%-6.10%
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EBITDA
7,2987,6497,3739,5028,8925,636
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EBITDA Margin
24.15%24.52%23.65%27.55%30.02%27.01%
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D&A For EBITDA
214.04187.57123.79114.81110.83107.49
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EBIT
7,0847,4627,2499,3878,7815,529
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EBIT Margin
23.44%23.92%23.25%27.22%29.65%26.49%
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Effective Tax Rate
20.88%20.98%20.68%21.04%21.39%22.64%
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Revenue as Reported
31,01031,98531,81835,50129,64720,969
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Advertising Expenses
-950777788701572
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.