S 11 Group PCL (BKK:S11)
4.000
-0.060 (-1.48%)
Mar 9, 2026, 11:41 AM ICT
S 11 Group PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 1,019 | 1,110 | 1,366 | 1,484 | 1,692 | Upgrade
|
| Total Interest Expense | 127.62 | 170.34 | 161.48 | 90.63 | 119.17 | Upgrade
|
| Net Interest Income | 891.46 | 940.01 | 1,205 | 1,393 | 1,573 | Upgrade
|
| Commissions and Fees | 45.74 | 49.43 | 81.51 | 89.82 | 94.61 | Upgrade
|
| Other Revenue | 131.34 | 93.15 | 48.1 | 44.32 | 36.51 | Upgrade
|
| Revenue Before Loan Losses | 1,069 | 1,083 | 1,334 | 1,527 | 1,704 | Upgrade
|
| Provision for Loan Losses | 298.62 | 540.95 | 809.2 | 692.64 | 741.19 | Upgrade
|
| Revenue | 769.92 | 541.65 | 525.09 | 834.67 | 962.82 | Upgrade
|
| Revenue Growth (YoY) | 42.14% | 3.15% | -37.09% | -13.31% | -18.87% | Upgrade
|
| Cost of Services Provided | 252.29 | 279.33 | 308.5 | 304.82 | 327.18 | Upgrade
|
| Other Operating Expenses | 40.07 | 116.97 | 155.01 | 90.06 | 135.96 | Upgrade
|
| Total Operating Expenses | 292.36 | 396.3 | 463.51 | 394.88 | 463.14 | Upgrade
|
| Operating Income | 477.56 | 145.35 | 61.58 | 439.78 | 499.68 | Upgrade
|
| EBT Excluding Unusual Items | 477.56 | 145.35 | 61.58 | 439.78 | 499.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.19 | - | - | - | - | Upgrade
|
| Pretax Income | 467.36 | 145.35 | 61.58 | 439.78 | 499.68 | Upgrade
|
| Income Tax Expense | 93.41 | 28.73 | 12.01 | 88.12 | 99.67 | Upgrade
|
| Earnings From Continuing Ops. | 373.95 | 116.62 | 49.56 | 351.66 | 400 | Upgrade
|
| Minority Interest in Earnings | 0.1 | -0.03 | -0.11 | 0.07 | -0.03 | Upgrade
|
| Net Income | 374.05 | 116.59 | 49.45 | 351.73 | 399.98 | Upgrade
|
| Net Income to Common | 374.05 | 116.59 | 49.45 | 351.73 | 399.98 | Upgrade
|
| Net Income Growth | 220.82% | 135.77% | -85.94% | -12.06% | -18.58% | Upgrade
|
| Shares Outstanding (Basic) | 613 | 613 | 613 | 613 | 615 | Upgrade
|
| Shares Outstanding (Diluted) | 613 | 613 | 613 | 613 | 615 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.38% | 0.38% | Upgrade
|
| EPS (Basic) | 0.61 | 0.19 | 0.08 | 0.57 | 0.65 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.19 | 0.08 | 0.57 | 0.65 | Upgrade
|
| EPS Growth | 220.82% | 135.77% | -85.94% | -11.72% | -18.89% | Upgrade
|
| Free Cash Flow | 400.96 | 813.2 | -984.51 | 5.01 | 1,220 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 1.33 | -1.61 | 0.01 | 1.98 | Upgrade
|
| Dividend Per Share | 0.250 | 0.100 | - | 0.200 | 0.260 | Upgrade
|
| Dividend Growth | 150.00% | - | - | -23.08% | 4.00% | Upgrade
|
| Operating Margin | 62.03% | 26.83% | 11.73% | 52.69% | 51.90% | Upgrade
|
| Profit Margin | 48.58% | 21.53% | 9.42% | 42.14% | 41.54% | Upgrade
|
| Free Cash Flow Margin | 52.08% | 150.13% | -187.49% | 0.60% | 126.75% | Upgrade
|
| Effective Tax Rate | 19.99% | 19.77% | 19.51% | 20.04% | 19.95% | Upgrade
|
| Revenue as Reported | 1,196 | 1,253 | 1,496 | 1,618 | 1,823 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.