SPCG PCL (BKK:SPCG)
Thailand
· Delayed Price · Currency is THB 8.40
+0.10 (1.20%)
Aug 15, 2025, 4:35 PM ICT
SPCG 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 |
| Revenue | 1,743 | 2,049 | 4,126 | 4,358 | 4,493 | 4,920 | Upgrade
|
| Revenue Growth (YoY) | -41.29% | -50.33% | -5.34% | -3.00% | -8.68% | -6.22% | Upgrade
|
| Selling, General & Admin | 237.09 | 253.15 | 291.74 | 233.46 | 241.99 | 282.17 | Upgrade
|
| Other Operating Expenses | 1,015 | 978.14 | 1,555 | 1,312 | 1,159 | 1,296 | Upgrade
|
| Total Operating Expenses | 1,252 | 1,231 | 1,847 | 1,546 | 1,401 | 1,578 | Upgrade
|
| Operating Income | 490.47 | 817.92 | 2,278 | 2,813 | 3,092 | 3,342 | Upgrade
|
| Interest Expense | -8.61 | -21.42 | -53.15 | -103.94 | -155.15 | -207.15 | Upgrade
|
| Net Interest Expense | -8.61 | -21.42 | -53.15 | -103.94 | -155.15 | -207.15 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | - | - | -2 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1.43 | 2.9 | 4.48 | 8.03 | -45.73 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 483.28 | 799.4 | 2,230 | 2,717 | 2,891 | 3,132 | Upgrade
|
| Total Merger & Restructuring Charges | - | - | - | - | -23.25 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 71.39 | 47.86 | 2.28 | 5.1 | 11.92 | 13.28 | Upgrade
|
| Pretax Income | 520.12 | 847.26 | 2,232 | 2,722 | 2,880 | 3,145 | Upgrade
|
| Income Tax Expense | 63.01 | 100.52 | 258.08 | 257.55 | 143.04 | 83.01 | Upgrade
|
| Earnings From Continuing Ops. | 457.11 | 746.75 | 1,974 | 2,464 | 2,737 | 3,062 | Upgrade
|
| Minority Interest in Earnings | -15.47 | -64.24 | -135.96 | -143.86 | -257.33 | -330.76 | Upgrade
|
| Net Income | 441.64 | 682.51 | 1,838 | 2,320 | 2,479 | 2,732 | Upgrade
|
| Net Income to Common | 441.64 | 682.51 | 1,838 | 2,320 | 2,479 | 2,732 | Upgrade
|
| Net Income Growth | -61.96% | -62.87% | -20.79% | -6.40% | -9.24% | 2.33% | Upgrade
|
| Shares Outstanding (Basic) | 1,061 | 1,056 | 1,056 | 1,056 | 1,044 | 974 | Upgrade
|
| Shares Outstanding (Diluted) | 1,061 | 1,056 | 1,056 | 1,056 | 1,044 | 974 | Upgrade
|
| Shares Change (YoY) | 1.03% | - | - | 1.12% | 7.20% | - | Upgrade
|
| EPS (Basic) | 0.42 | 0.65 | 1.74 | 2.20 | 2.37 | 2.80 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.65 | 1.74 | 2.20 | 2.37 | 2.80 | Upgrade
|
| EPS Growth | -62.35% | -62.87% | -20.79% | -7.43% | -15.34% | 2.33% | Upgrade
|
| Free Cash Flow | 1,096 | 1,382 | 2,939 | 3,310 | 1,009 | 4,009 | Upgrade
|
| Free Cash Flow Per Share | 1.03 | 1.31 | 2.78 | 3.13 | 0.97 | 4.12 | Upgrade
|
| Dividend Per Share | 0.700 | 1.200 | 0.950 | 0.850 | 0.800 | 1.200 | Upgrade
|
| Dividend Growth | -39.13% | 26.32% | 11.77% | 6.25% | -33.33% | -1.64% | Upgrade
|
| Profit Margin | 25.34% | 33.31% | 44.55% | 53.24% | 55.18% | 55.52% | Upgrade
|
| Free Cash Flow Margin | 62.89% | 67.42% | 71.23% | 75.94% | 22.46% | 81.49% | Upgrade
|
| EBITDA | 1,135 | 1,466 | 2,923 | 3,463 | 3,749 | 4,011 | Upgrade
|
| EBITDA Margin | 65.13% | 71.53% | 70.85% | 79.45% | 83.44% | 81.52% | Upgrade
|
| D&A For EBITDA | 644.62 | 647.84 | 644.43 | 649.81 | 657.2 | 668.82 | Upgrade
|
| EBIT | 490.47 | 817.92 | 2,278 | 2,813 | 3,092 | 3,342 | Upgrade
|
| EBIT Margin | 28.14% | 39.91% | 55.23% | 64.54% | 68.81% | 67.92% | Upgrade
|
| Effective Tax Rate | 12.11% | 11.86% | 11.56% | 9.46% | 4.97% | 2.64% | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.