Sappe PCL (BKK:SAPPE)
Thailand
· Delayed Price · Currency is THB 29.75
-0.75 (-2.46%)
Mar 6, 2026, 4:35 PM ICT
Sappe 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 |
| Operating Revenue | 5,253 | 6,775 | 6,053 | 4,566 | 3,444 | Upgrade
|
| Other Revenue | 120.3 | 224.72 | 119.38 | 294.66 | 237.51 | Upgrade
|
| Revenue | 5,373 | 7,000 | 6,172 | 4,861 | 3,682 | Upgrade
|
| Revenue Growth (YoY) | -23.24% | 13.42% | 26.97% | 32.03% | 11.07% | Upgrade
|
| Cost of Revenue | 2,927 | 3,632 | 3,341 | 2,703 | 2,089 | Upgrade
|
| Gross Profit | 2,446 | 3,368 | 2,831 | 2,158 | 1,593 | Upgrade
|
| Selling, General & Admin | 1,498 | 1,854 | 1,499 | 1,366 | 1,078 | Upgrade
|
| Other Operating Expenses | - | -0.01 | - | -35.46 | -29.85 | Upgrade
|
| Operating Expenses | 1,498 | 1,851 | 1,519 | 1,334 | 1,049 | Upgrade
|
| Operating Income | 948.52 | 1,518 | 1,311 | 824.1 | 543.64 | Upgrade
|
| Interest Expense | -1.77 | -2.05 | -2.55 | -2.29 | -2.52 | Upgrade
|
| Interest & Investment Income | - | 8.03 | 3.77 | 2.99 | 1.25 | Upgrade
|
| Earnings From Equity Investments | 1.96 | -1.21 | -20.12 | 0.34 | -20.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.04 | 19.24 | 9.3 | -8.51 | -5.68 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.91 | 1.05 | - | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 962.75 | 1,541 | 1,303 | 816.63 | 516.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 25.41 | 22.69 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -2.55 | - | - | - | Upgrade
|
| Asset Writedown | 0.84 | - | - | -0.5 | - | Upgrade
|
| Pretax Income | 963.59 | 1,564 | 1,325 | 816.14 | 516.22 | Upgrade
|
| Income Tax Expense | 162.86 | 297.87 | 274.77 | 161.71 | 105.98 | Upgrade
|
| Earnings From Continuing Operations | 800.73 | 1,266 | 1,051 | 654.43 | 410.23 | Upgrade
|
| Minority Interest in Earnings | -24.52 | -13.37 | 23.68 | -1.28 | 0.58 | Upgrade
|
| Net Income | 776.21 | 1,253 | 1,074 | 653.15 | 410.81 | Upgrade
|
| Net Income to Common | 776.21 | 1,253 | 1,074 | 653.15 | 410.81 | Upgrade
|
| Net Income Growth | -38.03% | 16.60% | 64.46% | 58.99% | 8.06% | Upgrade
|
| Shares Outstanding (Basic) | 307 | 308 | 308 | 308 | 305 | Upgrade
|
| Shares Outstanding (Diluted) | 307 | 308 | 308 | 308 | 306 | Upgrade
|
| Shares Change (YoY) | -0.40% | -0.07% | 0.11% | 0.72% | 0.44% | Upgrade
|
| EPS (Basic) | 2.53 | 4.07 | 3.48 | 2.12 | 1.35 | Upgrade
|
| EPS (Diluted) | 2.53 | 4.07 | 3.48 | 2.12 | 1.34 | Upgrade
|
| EPS Growth | -37.78% | 16.69% | 64.29% | 58.30% | 7.29% | Upgrade
|
| Free Cash Flow | 340.65 | -80.8 | 887.22 | 700.16 | 590.04 | Upgrade
|
| Free Cash Flow Per Share | 1.11 | -0.26 | 2.88 | 2.27 | 1.93 | Upgrade
|
| Dividend Per Share | - | 2.250 | 2.180 | 1.650 | 1.100 | Upgrade
|
| Dividend Growth | - | 3.21% | 32.12% | 50.00% | 7.84% | Upgrade
|
| Gross Margin | 45.53% | 48.12% | 45.86% | 44.40% | 43.26% | Upgrade
|
| Operating Margin | 17.65% | 21.68% | 21.24% | 16.95% | 14.77% | Upgrade
|
| Profit Margin | 14.45% | 17.89% | 17.41% | 13.44% | 11.16% | Upgrade
|
| Free Cash Flow Margin | 6.34% | -1.15% | 14.37% | 14.40% | 16.03% | Upgrade
|
| EBITDA | 1,213 | 1,755 | 1,489 | 1,011 | 726.92 | Upgrade
|
| EBITDA Margin | 22.57% | 25.07% | 24.13% | 20.80% | 19.74% | Upgrade
|
| D&A For EBITDA | 264.24 | 237.29 | 178.1 | 187.21 | 183.28 | Upgrade
|
| EBIT | 948.52 | 1,518 | 1,311 | 824.1 | 543.64 | Upgrade
|
| EBIT Margin | 17.65% | 21.68% | 21.24% | 16.95% | 14.77% | Upgrade
|
| Effective Tax Rate | 16.90% | 19.05% | 20.73% | 19.81% | 20.53% | Upgrade
|
| Revenue as Reported | 5,387 | 7,053 | 6,208 | 4,900 | 3,713 | Upgrade
|
| Advertising Expenses | - | 786.34 | 609.44 | 382.81 | 328.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.