Siam Wellness Group PCL (BKK:SPA)
3.340
+0.020 (0.60%)
At close: Mar 6, 2026
Siam Wellness 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 |
| Operating Revenue | 1,623 | 1,629 | 1,446 | 711.28 | 167.61 | Upgrade
|
| Other Revenue | 24.32 | 37.67 | 25.06 | 8.51 | 5.31 | Upgrade
|
| Revenue | 1,647 | 1,667 | 1,471 | 719.8 | 172.92 | Upgrade
|
| Revenue Growth (YoY) | -1.19% | 13.31% | 104.39% | 316.25% | -60.09% | Upgrade
|
| Cost of Revenue | 1,192 | 1,101 | 1,010 | 630.83 | 318.52 | Upgrade
|
| Gross Profit | 454.73 | 565.79 | 461.13 | 88.96 | -145.6 | Upgrade
|
| Selling, General & Admin | 187.72 | 170.94 | 138.69 | 127.16 | 107.69 | Upgrade
|
| Operating Expenses | 187.72 | 170.94 | 138.69 | 127.16 | 107.69 | Upgrade
|
| Operating Income | 267.02 | 394.85 | 322.44 | -38.19 | -253.29 | Upgrade
|
| Interest Expense | -34 | -31.62 | -46.12 | -50.35 | -44.17 | Upgrade
|
| Interest & Investment Income | - | 6.18 | 2.1 | 1.57 | 2.02 | Upgrade
|
| Earnings From Equity Investments | - | -0.65 | -1.33 | -0.09 | - | Upgrade
|
| Pretax Income | 233.02 | 368.76 | 277.1 | -87.06 | -295.44 | Upgrade
|
| Income Tax Expense | 44.31 | 59.62 | -55.04 | 0.97 | -8.72 | Upgrade
|
| Earnings From Continuing Operations | 188.7 | 309.14 | 332.14 | -88.03 | -286.72 | Upgrade
|
| Net Income to Company | 188.7 | 309.14 | 332.14 | -88.03 | -286.72 | Upgrade
|
| Minority Interest in Earnings | -0 | -0.01 | -0 | -0 | 0 | Upgrade
|
| Net Income | 188.7 | 309.14 | 332.14 | -88.03 | -286.72 | Upgrade
|
| Net Income to Common | 188.7 | 309.14 | 332.14 | -88.03 | -286.72 | Upgrade
|
| Net Income Growth | -38.96% | -6.92% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,284 | 1,282 | 1,282 | 1,283 | 1,283 | Upgrade
|
| Shares Outstanding (Diluted) | 1,284 | 1,282 | 1,282 | 1,283 | 1,283 | Upgrade
|
| Shares Change (YoY) | 0.09% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.15 | 0.24 | 0.26 | -0.07 | -0.22 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.24 | 0.26 | -0.07 | -0.22 | Upgrade
|
| EPS Growth | -39.02% | -6.92% | - | - | - | Upgrade
|
| Free Cash Flow | 108.37 | 258.19 | 489.12 | 69.8 | -110.69 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.20 | 0.38 | 0.05 | -0.09 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.009 | - | - | Upgrade
|
| Dividend Growth | - | 975.27% | - | - | - | Upgrade
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| Gross Margin | 27.61% | 33.94% | 31.34% | 12.36% | -84.20% | Upgrade
|
| Operating Margin | 16.21% | 23.69% | 21.92% | -5.31% | -146.48% | Upgrade
|
| Profit Margin | 11.46% | 18.55% | 22.58% | -12.23% | -165.81% | Upgrade
|
| Free Cash Flow Margin | 6.58% | 15.49% | 33.25% | 9.70% | -64.01% | Upgrade
|
| EBITDA | 547.82 | 506.3 | 444.69 | 88.91 | -118.78 | Upgrade
|
| EBITDA Margin | 33.26% | 30.37% | 30.23% | 12.35% | -68.69% | Upgrade
|
| D&A For EBITDA | 280.8 | 111.45 | 122.25 | 127.1 | 134.5 | Upgrade
|
| EBIT | 267.02 | 394.85 | 322.44 | -38.19 | -253.29 | Upgrade
|
| EBIT Margin | 16.21% | 23.69% | 21.92% | -5.31% | -146.48% | Upgrade
|
| Effective Tax Rate | 19.02% | 16.17% | - | - | - | Upgrade
|
| Revenue as Reported | 1,647 | 1,673 | 1,473 | 721.37 | 174.94 | Upgrade
|
| Advertising Expenses | - | 38.94 | 29.07 | 20.68 | 13.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.