Saha Pathana Inter-Holding PCL (BKK:SPI)
Thailand
· Delayed Price · Currency is THB 42.50
-0.25 (-0.58%)
At close: Dec 4, 2025
BKK:SPI 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 | Sep '25 Sep 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 |
| Rental Revenue | 2,554 | 2,680 | 2,884 | 2,984 | 2,518 | 2,322 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 80.19 | 67.06 | - | 379.34 | 1,020 | 83.05 | Upgrade
|
| Other Revenue | 3,420 | 3,413 | 3,879 | 3,963 | 2,878 | 2,633 | Upgrade
|
| Total Revenue | 7,100 | 7,040 | 7,386 | 7,461 | 6,848 | 5,206 | Upgrade
|
| Revenue Growth (YoY | -7.64% | -4.68% | -1.01% | 8.95% | 31.55% | -1.11% | Upgrade
|
| Property Expenses | 2,825 | 2,629 | 2,699 | 3,333 | 2,304 | 2,221 | Upgrade
|
| Selling, General & Administrative | 1,171 | 863.06 | 718.48 | 1,036 | 744.31 | 439.15 | Upgrade
|
| Total Operating Expenses | 3,997 | 3,492 | 3,418 | 4,369 | 3,049 | 2,660 | Upgrade
|
| Operating Income | 3,103 | 3,548 | 3,968 | 3,092 | 3,799 | 2,545 | Upgrade
|
| Interest Expense | -554.37 | -531.65 | -460.33 | -344.76 | -303.63 | -267.06 | Upgrade
|
| EBT Excluding Unusual Items | 2,549 | 3,016 | 3,507 | 2,747 | 3,495 | 2,278 | Upgrade
|
| Gain (Loss) on Sale of Investments | 39.64 | 85.15 | -496.35 | -180.98 | - | - | Upgrade
|
| Other Unusual Items | 215.44 | 214.11 | - | 931.51 | - | - | Upgrade
|
| Pretax Income | 2,804 | 3,315 | 3,011 | 3,497 | 3,495 | 2,278 | Upgrade
|
| Income Tax Expense | 28.66 | 0.18 | -83.74 | 109.29 | -89.85 | -27.2 | Upgrade
|
| Earnings From Continuing Operations | 2,775 | 3,315 | 3,095 | 3,388 | 3,585 | 2,306 | Upgrade
|
| Minority Interest in Earnings | 15.89 | 6.15 | - | -26.82 | - | - | Upgrade
|
| Net Income | 2,791 | 3,321 | 3,095 | 3,361 | 3,585 | 2,306 | Upgrade
|
| Net Income to Common | 2,791 | 3,321 | 3,095 | 3,361 | 3,585 | 2,306 | Upgrade
|
| Net Income Growth | -23.84% | 7.31% | -7.93% | -6.25% | 55.51% | 1.54% | Upgrade
|
| Basic Shares Outstanding | 858 | 858 | 858 | 858 | 858 | 858 | Upgrade
|
| Diluted Shares Outstanding | 858 | 858 | 858 | 858 | 858 | 858 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.00% | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | 3.25 | 3.87 | 3.61 | 3.92 | 4.18 | 2.69 | Upgrade
|
| EPS (Diluted) | 3.25 | 3.87 | 3.61 | 3.92 | 4.18 | 2.69 | Upgrade
|
| EPS Growth | -23.84% | 7.32% | -7.94% | -6.25% | 55.56% | 1.51% | Upgrade
|
| Dividend Per Share | 0.667 | 0.600 | 0.533 | 0.533 | 0.533 | 0.467 | Upgrade
|
| Dividend Growth | 25.01% | 12.51% | - | - | 14.27% | - | Upgrade
|
| Operating Margin | 43.71% | 50.39% | 53.72% | 41.44% | 55.48% | 48.90% | Upgrade
|
| Profit Margin | 39.31% | 47.18% | 41.90% | 45.05% | 52.36% | 44.29% | Upgrade
|
| EBITDA | 3,411 | 3,810 | 4,207 | 3,348 | 4,025 | 2,752 | Upgrade
|
| EBITDA Margin | 48.05% | 54.12% | 56.96% | 44.88% | 58.78% | 52.86% | Upgrade
|
| D&A For Ebitda | 307.76 | 262.14 | 238.95 | 256.61 | 226.16 | 206.28 | Upgrade
|
| EBIT | 3,103 | 3,548 | 3,968 | 3,092 | 3,799 | 2,545 | Upgrade
|
| EBIT Margin | 43.71% | 50.39% | 53.72% | 41.44% | 55.48% | 48.90% | Upgrade
|
| Effective Tax Rate | 1.02% | 0.01% | - | 3.13% | - | - | Upgrade
|
| Revenue as Reported | 4,733 | 4,260 | 4,515 | 6,240 | 4,436 | 3,137 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.