S.C.L Motor Part 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	1,869	1,740	1,483	1,353
Other Revenue	0.56	1.31	0.88	7.32
Revenue	1,869	1,741	1,484	1,360
Revenue Growth (YoY)	7.35%	17.35%	9.12%	-
Cost of Revenue	1,668	1,554	1,322	1,195
Gross Profit	201.54	187.1	162.32	165.06
Selling, General & Admin	125.53	114.44	118.35	106.94
Operating Expenses	125.53	114.44	118.35	106.94
Operating Income	76.01	72.66	43.98	58.13
Interest Expense	-13.65	-18.62	-16.92	-10.15
Interest & Investment Income	1.4	1.45	1.52	2.99
Pretax Income	63.76	55.48	28.58	50.97
Income Tax Expense	12.69	10.93	5.21	11.05
Net Income	51.07	44.56	23.37	39.91
Net Income to Common	51.07	44.56	23.37	39.91
Net Income Growth	14.62%	90.69%	-41.46%	-
Shares Outstanding (Basic)	250	250	187	160
Shares Outstanding (Diluted)	250	250	187	160
Shares Change (YoY)	-	33.47%	17.07%	-
EPS (Basic)	0.20	0.18	0.12	0.25
EPS (Diluted)	0.20	0.18	0.12	0.25
EPS Growth	14.62%	42.88%	-49.99%	-
Free Cash Flow	6.17	104.06	30.86	-73.81
Free Cash Flow Per Share	0.03	0.42	0.17	-0.46
Dividend Per Share	0.092	0.080	0.040	75.000
Dividend Growth	15.00%	100.00%	-99.95%	-
Gross Margin	10.78%	10.75%	10.94%	12.14%
Operating Margin	4.07%	4.17%	2.96%	4.27%
Profit Margin	2.73%	2.56%	1.57%	2.94%
Free Cash Flow Margin	0.33%	5.98%	2.08%	-5.43%
EBITDA	84.51	80.75	50.57	63.9
EBITDA Margin	4.52%	4.64%	3.41%	4.70%
D&A For EBITDA	8.5	8.09	6.59	5.77
EBIT	76.01	72.66	43.98	58.13
EBIT Margin	4.07%	4.17%	2.96%	4.27%
Effective Tax Rate	19.90%	19.69%	18.23%	21.69%
Revenue as Reported	1,869	1,741	1,484	1,360

Source: S&P Capital IQ. Standard template. Financial Sources.