SISB PCL (BKK:SISB)
11.10
-0.09 (-0.80%)
At close: Mar 6, 2026
SISB 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 | 2,514 | 2,353 | 1,889 | 1,319 | 1,055 | Upgrade
|
| Other Revenue | 68.37 | 41.37 | 41.32 | 20.71 | 16.38 | Upgrade
|
| Revenue | 2,582 | 2,394 | 1,931 | 1,340 | 1,071 | Upgrade
|
| Revenue Growth (YoY) | 7.84% | 24.02% | 44.07% | 25.09% | 0.22% | Upgrade
|
| Cost of Revenue | 1,179 | 1,078 | 897.51 | 653.31 | 558.42 | Upgrade
|
| Gross Profit | 1,403 | 1,316 | 1,033 | 686.65 | 512.83 | Upgrade
|
| Selling, General & Admin | 480.88 | 444.42 | 381.85 | 300.97 | 278.54 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 4.54 | Upgrade
|
| Operating Expenses | 480.88 | 444.42 | 381.85 | 300.97 | 283.08 | Upgrade
|
| Operating Income | 922.46 | 871.46 | 651.2 | 385.68 | 229.75 | Upgrade
|
| Interest Expense | -29.71 | -25.34 | -22.44 | -22.74 | -23.63 | Upgrade
|
| Interest & Investment Income | 26.83 | 24.52 | 9.62 | 4.44 | 3.94 | Upgrade
|
| Earnings From Equity Investments | 39.64 | 32.48 | 19.7 | 5.36 | 0.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.06 | -4.61 | -3.48 | -2.54 | -1.89 | Upgrade
|
| EBT Excluding Unusual Items | 954.15 | 898.5 | 654.6 | 370.19 | 208.9 | Upgrade
|
| Asset Writedown | 18.64 | -4.5 | - | - | - | Upgrade
|
| Pretax Income | 972.79 | 894 | 654.6 | 370.19 | 208.9 | Upgrade
|
| Income Tax Expense | 10.81 | 8.82 | 1.07 | 0.92 | 0.15 | Upgrade
|
| Earnings From Continuing Operations | 961.98 | 885.19 | 653.53 | 369.28 | 208.75 | Upgrade
|
| Net Income | 961.98 | 885.19 | 653.53 | 369.28 | 208.75 | Upgrade
|
| Net Income to Common | 961.98 | 885.19 | 653.53 | 369.28 | 208.75 | Upgrade
|
| Net Income Growth | 8.67% | 35.45% | 76.98% | 76.90% | 30.53% | Upgrade
|
| Shares Outstanding (Basic) | 940 | 942 | 934 | 947 | 949 | Upgrade
|
| Shares Outstanding (Diluted) | 940 | 942 | 934 | 947 | 949 | Upgrade
|
| Shares Change (YoY) | -0.18% | 0.86% | -1.40% | -0.21% | 0.86% | Upgrade
|
| EPS (Basic) | 1.02 | 0.94 | 0.70 | 0.39 | 0.22 | Upgrade
|
| EPS (Diluted) | 1.02 | 0.94 | 0.70 | 0.39 | 0.22 | Upgrade
|
| EPS Growth | 8.87% | 34.29% | 79.49% | 77.27% | 29.41% | Upgrade
|
| Free Cash Flow | 853.28 | 751.08 | 471.6 | 171.33 | -142.48 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | 0.80 | 0.51 | 0.18 | -0.15 | Upgrade
|
| Dividend Per Share | 0.510 | 0.420 | 0.310 | 0.160 | 0.100 | Upgrade
|
| Dividend Growth | 21.43% | 35.48% | 93.75% | 60.00% | 31.58% | Upgrade
|
| Gross Margin | 54.35% | 54.96% | 53.51% | 51.24% | 47.87% | Upgrade
|
| Operating Margin | 35.73% | 36.40% | 33.73% | 28.78% | 21.45% | Upgrade
|
| Profit Margin | 37.26% | 36.97% | 33.85% | 27.56% | 19.49% | Upgrade
|
| Free Cash Flow Margin | 33.05% | 31.37% | 24.43% | 12.79% | -13.30% | Upgrade
|
| EBITDA | 1,128 | 1,067 | 816.25 | 520.97 | 359.81 | Upgrade
|
| EBITDA Margin | 43.68% | 44.58% | 42.28% | 38.88% | 33.59% | Upgrade
|
| D&A For EBITDA | 205.21 | 196.04 | 165.05 | 135.29 | 130.06 | Upgrade
|
| EBIT | 922.46 | 871.46 | 651.2 | 385.68 | 229.75 | Upgrade
|
| EBIT Margin | 35.73% | 36.40% | 33.73% | 28.78% | 21.45% | Upgrade
|
| Effective Tax Rate | 1.11% | 0.99% | 0.16% | 0.25% | 0.07% | Upgrade
|
| Revenue as Reported | 2,582 | 2,394 | 1,931 | 1,340 | 1,071 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.