Siam Pan Group PCL (BKK:SPG)
Thailand
· Delayed Price · Currency is THB 12.30
-0.10 (-0.81%)
Aug 15, 2025, 3:51 PM ICT
Siam Pan Group 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 | 2,234 | 2,040 | 2,720 | 2,534 | 2,924 | 2,601 | Upgrade
|
| Other Revenue | 9.07 | 11.21 | 11.01 | 9.01 | 8.57 | 6.97 | Upgrade
|
| Revenue | 2,243 | 2,051 | 2,731 | 2,543 | 2,932 | 2,608 | Upgrade
|
| Revenue Growth (YoY) | -5.08% | -24.91% | 7.40% | -13.26% | 12.44% | -12.62% | Upgrade
|
| Cost of Revenue | 1,549 | 1,410 | 1,865 | 1,748 | 1,918 | 1,713 | Upgrade
|
| Gross Profit | 693.93 | 640.63 | 866.89 | 795.34 | 1,014 | 894.94 | Upgrade
|
| Selling, General & Admin | 380.48 | 375.58 | 449.28 | 427.52 | 456.66 | 457.38 | Upgrade
|
| Other Operating Expenses | -2.66 | -2.66 | -3.01 | -1.65 | -3.39 | -0.78 | Upgrade
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| Operating Expenses | 377.83 | 372.92 | 446.27 | 425.86 | 453.27 | 456.6 | Upgrade
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| Operating Income | 316.1 | 267.71 | 420.62 | 369.48 | 560.61 | 438.34 | Upgrade
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| Interest Expense | -1.88 | -1.93 | -1.97 | -1.99 | -2.2 | -2.18 | Upgrade
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| Interest & Investment Income | 56.29 | 50.17 | 31.87 | 9.29 | 14.32 | 27.44 | Upgrade
|
| EBT Excluding Unusual Items | 370.51 | 315.95 | 450.52 | 376.78 | 572.72 | 463.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.32 | 3.32 | 3.06 | 2.94 | 3.22 | 1.22 | Upgrade
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| Pretax Income | 373.83 | 319.27 | 453.58 | 379.72 | 575.94 | 464.81 | Upgrade
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| Income Tax Expense | 78.34 | 64.48 | 91.8 | 76.04 | 114.25 | 91.93 | Upgrade
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| Earnings From Continuing Operations | 295.49 | 254.79 | 361.78 | 303.68 | 461.69 | 372.88 | Upgrade
|
| Earnings From Discontinued Operations | -10.85 | -8.05 | -18.06 | 41.02 | - | - | Upgrade
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| Net Income to Company | 284.65 | 246.74 | 343.71 | 344.7 | 461.69 | 372.88 | Upgrade
|
| Minority Interest in Earnings | 0 | -0 | 0 | -0.61 | -1.66 | -0.02 | Upgrade
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| Net Income | 284.65 | 246.74 | 343.72 | 344.09 | 460.03 | 372.86 | Upgrade
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| Net Income to Common | 284.65 | 246.74 | 343.72 | 344.09 | 460.03 | 372.86 | Upgrade
|
| Net Income Growth | -11.71% | -28.21% | -0.11% | -25.20% | 23.38% | 21.64% | Upgrade
|
| Shares Outstanding (Basic) | 345 | 345 | 345 | 345 | 345 | 345 | Upgrade
|
| Shares Outstanding (Diluted) | 345 | 345 | 345 | 345 | 345 | 345 | Upgrade
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| EPS (Basic) | 0.83 | 0.72 | 1.00 | 1.00 | 1.33 | 1.08 | Upgrade
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| EPS (Diluted) | 0.83 | 0.72 | 1.00 | 1.00 | 1.33 | 1.08 | Upgrade
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| EPS Growth | -11.71% | -28.21% | -0.11% | -25.20% | 23.38% | 21.64% | Upgrade
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| Free Cash Flow | 558.84 | 266.9 | 485.49 | 238.22 | 202.52 | 536.52 | Upgrade
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| Free Cash Flow Per Share | 1.62 | 0.77 | 1.41 | 0.69 | 0.59 | 1.55 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.800 | 0.800 | 0.900 | 0.450 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | - | -11.11% | 100.00% | -35.71% | Upgrade
|
| Gross Margin | 30.94% | 31.23% | 31.74% | 31.27% | 34.58% | 34.32% | Upgrade
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| Operating Margin | 14.09% | 13.05% | 15.40% | 14.53% | 19.12% | 16.81% | Upgrade
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| Profit Margin | 12.69% | 12.03% | 12.58% | 13.53% | 15.69% | 14.30% | Upgrade
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| Free Cash Flow Margin | 24.92% | 13.01% | 17.77% | 9.37% | 6.91% | 20.57% | Upgrade
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| EBITDA | 375.93 | 329.89 | 487.59 | 445.85 | 640.22 | 521.44 | Upgrade
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| EBITDA Margin | 16.76% | 16.08% | 17.85% | 17.53% | 21.83% | 20.00% | Upgrade
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| D&A For EBITDA | 59.84 | 62.18 | 66.97 | 76.37 | 79.61 | 83.11 | Upgrade
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| EBIT | 316.1 | 267.71 | 420.62 | 369.48 | 560.61 | 438.34 | Upgrade
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| EBIT Margin | 14.09% | 13.05% | 15.40% | 14.53% | 19.12% | 16.81% | Upgrade
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| Effective Tax Rate | 20.95% | 20.20% | 20.24% | 20.03% | 19.84% | 19.78% | Upgrade
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| Revenue as Reported | 2,305 | 2,107 | 2,769 | 2,557 | 2,953 | 2,637 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.