Srithai Superware PCL (BKK:SITHAI)
0.980
-0.020 (-2.00%)
Mar 9, 2026, 4:39 PM ICT
Srithai Superware 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 |
| Revenue | 7,328 | 8,077 | 8,550 | 9,371 | 7,510 | Upgrade
|
| Revenue Growth (YoY) | -9.28% | -5.53% | -8.76% | 24.78% | 9.26% | Upgrade
|
| Cost of Revenue | 6,279 | 6,906 | 7,345 | 8,101 | 6,583 | Upgrade
|
| Gross Profit | 1,049 | 1,171 | 1,206 | 1,270 | 927.04 | Upgrade
|
| Selling, General & Admin | 809.03 | 839.21 | 867.59 | 857.87 | 770.26 | Upgrade
|
| Other Operating Expenses | -76.99 | -68.71 | -139.58 | -86.81 | -104.67 | Upgrade
|
| Operating Expenses | 732.04 | 770.5 | 728.02 | 771.06 | 665.59 | Upgrade
|
| Operating Income | 316.79 | 400.7 | 477.63 | 498.83 | 261.45 | Upgrade
|
| Interest Expense | -40.17 | -49.72 | -82.09 | -83.36 | -71.44 | Upgrade
|
| Interest & Investment Income | 24.58 | 25.86 | 12.7 | 3.97 | 2.75 | Upgrade
|
| Earnings From Equity Investments | 23.83 | 11.16 | 22.31 | 7.07 | 24.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.79 | -0.02 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 320.23 | 387.97 | 430.55 | 426.51 | 217.69 | Upgrade
|
| Pretax Income | 320.23 | 387.97 | 430.55 | 426.51 | 217.69 | Upgrade
|
| Income Tax Expense | 103.7 | 106.95 | 54.77 | 65 | 35.05 | Upgrade
|
| Earnings From Continuing Operations | 216.53 | 281.02 | 375.78 | 361.51 | 182.64 | Upgrade
|
| Minority Interest in Earnings | -3.65 | 3.95 | -3.35 | -11.48 | -1.45 | Upgrade
|
| Net Income | 212.89 | 284.97 | 372.42 | 350.03 | 181.19 | Upgrade
|
| Net Income to Common | 212.89 | 284.97 | 372.42 | 350.03 | 181.19 | Upgrade
|
| Net Income Growth | -25.30% | -23.48% | 6.40% | 93.19% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,637 | 2,689 | 2,710 | 2,710 | 2,710 | Upgrade
|
| Shares Outstanding (Diluted) | 2,637 | 2,689 | 2,710 | 2,710 | 2,710 | Upgrade
|
| Shares Change (YoY) | -1.93% | -0.78% | - | - | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.11 | 0.14 | 0.13 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.11 | 0.14 | 0.13 | 0.07 | Upgrade
|
| EPS Growth | -23.82% | -22.88% | 6.40% | 93.19% | - | Upgrade
|
| Free Cash Flow | 334.16 | 556.57 | 624.83 | 295.61 | 249.39 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.21 | 0.23 | 0.11 | 0.09 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.040 | 0.030 | Upgrade
|
| Dividend Growth | - | - | 50.00% | 33.33% | - | Upgrade
|
| Gross Margin | 14.31% | 14.50% | 14.10% | 13.55% | 12.34% | Upgrade
|
| Operating Margin | 4.32% | 4.96% | 5.59% | 5.32% | 3.48% | Upgrade
|
| Profit Margin | 2.90% | 3.53% | 4.36% | 3.74% | 2.41% | Upgrade
|
| Free Cash Flow Margin | 4.56% | 6.89% | 7.31% | 3.15% | 3.32% | Upgrade
|
| EBITDA | 866.2 | 973.37 | 1,076 | 1,105 | 898.87 | Upgrade
|
| EBITDA Margin | 11.82% | 12.05% | 12.59% | 11.79% | 11.97% | Upgrade
|
| D&A For EBITDA | 549.42 | 572.67 | 598.84 | 606.12 | 637.42 | Upgrade
|
| EBIT | 316.79 | 400.7 | 477.63 | 498.83 | 261.45 | Upgrade
|
| EBIT Margin | 4.32% | 4.96% | 5.59% | 5.32% | 3.48% | Upgrade
|
| Effective Tax Rate | 32.38% | 27.57% | 12.72% | 15.24% | 16.10% | Upgrade
|
| Advertising Expenses | 58.91 | 58.46 | 59.01 | 44.79 | 57.92 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.