Saha Pathanapibul PCL (BKK:SPC)
Thailand
· Delayed Price · Currency is THB 58.25
-0.25 (-0.43%)
Aug 15, 2025, 4:35 PM ICT
Saha Pathanapibul 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 | Jun '25 Jun 30, 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 |
| Operating Revenue | 41,411 | 40,978 | 37,885 | 35,178 | 33,681 | 32,399 | Upgrade
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| Other Revenue | 647.67 | 78.58 | 13.09 | 63.99 | 80.56 | 62.12 | Upgrade
|
| Revenue | 42,059 | 41,057 | 37,898 | 35,242 | 33,762 | 32,461 | Upgrade
|
| Revenue Growth (YoY) | 7.28% | 8.33% | 7.54% | 4.38% | 4.01% | -1.80% | Upgrade
|
| Cost of Revenue | 34,163 | 33,759 | 31,670 | 29,892 | 28,409 | 27,170 | Upgrade
|
| Gross Profit | 7,896 | 7,297 | 6,228 | 5,350 | 5,353 | 5,291 | Upgrade
|
| Selling, General & Admin | 4,849 | 4,670 | 3,915 | 3,700 | 3,455 | 3,456 | Upgrade
|
| Other Operating Expenses | 62.38 | 18.32 | 60.87 | 46.52 | - | - | Upgrade
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| Operating Expenses | 4,914 | 4,689 | 3,976 | 3,747 | 3,455 | 3,457 | Upgrade
|
| Operating Income | 2,982 | 2,609 | 2,252 | 1,603 | 1,898 | 1,833 | Upgrade
|
| Interest Expense | -0.19 | -0.19 | -0.19 | -0.18 | -0.16 | -1.43 | Upgrade
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| Interest & Investment Income | 223.11 | 763.86 | 562.53 | 309.87 | 295.57 | 278.6 | Upgrade
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| Earnings From Equity Investments | -13.48 | -16.59 | -70.44 | 57.37 | 2.5 | 4.17 | Upgrade
|
| EBT Excluding Unusual Items | 3,270 | 3,356 | 2,744 | 1,970 | 2,196 | 2,115 | Upgrade
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| Gain (Loss) on Sale of Investments | -49.25 | -13.78 | 26.52 | 28.53 | - | 1.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.89 | 0.89 | - | - | 2.22 | 1.79 | Upgrade
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| Pretax Income | 3,222 | 3,343 | 2,770 | 1,999 | 2,198 | 2,118 | Upgrade
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| Income Tax Expense | 547.05 | 566.6 | 485.77 | 327.29 | 403.37 | 373.89 | Upgrade
|
| Earnings From Continuing Operations | 2,675 | 2,776 | 2,285 | 1,671 | 1,795 | 1,744 | Upgrade
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| Net Income to Company | 2,675 | 2,776 | 2,285 | 1,671 | 1,795 | 1,744 | Upgrade
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| Minority Interest in Earnings | -71.89 | -66.6 | -49.89 | -44.63 | -49.75 | -38.5 | Upgrade
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| Net Income | 2,603 | 2,710 | 2,235 | 1,627 | 1,745 | 1,705 | Upgrade
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| Net Income to Common | 2,603 | 2,710 | 2,235 | 1,627 | 1,745 | 1,705 | Upgrade
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| Net Income Growth | -6.30% | 21.25% | 37.38% | -6.78% | 2.32% | -0.25% | Upgrade
|
| Shares Outstanding (Basic) | 329 | 328 | 327 | 327 | 328 | 330 | Upgrade
|
| Shares Outstanding (Diluted) | 329 | 328 | 327 | 327 | 328 | 330 | Upgrade
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| Shares Change (YoY) | 0.34% | 0.41% | 0.03% | -0.38% | -0.41% | -0.14% | Upgrade
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| EPS (Basic) | 7.91 | 8.25 | 6.83 | 4.98 | 5.32 | 5.18 | Upgrade
|
| EPS (Diluted) | 7.91 | 8.25 | 6.83 | 4.98 | 5.32 | 5.18 | Upgrade
|
| EPS Growth | -6.62% | 20.76% | 37.34% | -6.42% | 2.75% | -0.11% | Upgrade
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| Free Cash Flow | 402.97 | 408.97 | 1,886 | 1,759 | 1,347 | 1,702 | Upgrade
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| Free Cash Flow Per Share | 1.23 | 1.25 | 5.77 | 5.38 | 4.10 | 5.16 | Upgrade
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| Dividend Per Share | 2.400 | 2.400 | 2.000 | 1.500 | 1.600 | 1.600 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 33.33% | -6.25% | - | - | Upgrade
|
| Gross Margin | 18.77% | 17.77% | 16.43% | 15.18% | 15.86% | 16.30% | Upgrade
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| Operating Margin | 7.09% | 6.35% | 5.94% | 4.55% | 5.62% | 5.65% | Upgrade
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| Profit Margin | 6.19% | 6.60% | 5.90% | 4.62% | 5.17% | 5.25% | Upgrade
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| Free Cash Flow Margin | 0.96% | 1.00% | 4.98% | 4.99% | 3.99% | 5.24% | Upgrade
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| EBITDA | 3,188 | 2,795 | 2,428 | 1,762 | 2,072 | 2,003 | Upgrade
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| EBITDA Margin | 7.58% | 6.81% | 6.41% | 5.00% | 6.14% | 6.17% | Upgrade
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| D&A For EBITDA | 206.12 | 186.49 | 176.03 | 158.67 | 174.14 | 169.25 | Upgrade
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| EBIT | 2,982 | 2,609 | 2,252 | 1,603 | 1,898 | 1,833 | Upgrade
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| EBIT Margin | 7.09% | 6.35% | 5.94% | 4.55% | 5.62% | 5.65% | Upgrade
|
| Effective Tax Rate | 16.98% | 16.95% | 17.54% | 16.38% | 18.35% | 17.65% | Upgrade
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| Revenue as Reported | 42,133 | 41,595 | 38,249 | 35,455 | 34,010 | 32,715 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.