Supalai PCL (BKK:SPALI)
Thailand
· Delayed Price · Currency is THB 17.30
-0.50 (-2.81%)
At close: Mar 6, 2026
Supalai 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 | 24,124 | 31,194 | 31,177 | 34,486 | 29,160 | Upgrade
|
| Other Revenue | 150.48 | 290.3 | - | - | 460.09 | Upgrade
|
| Revenue | 24,275 | 31,485 | 31,177 | 34,486 | 29,620 | Upgrade
|
| Revenue Growth (YoY) | -22.90% | 0.99% | -9.60% | 16.43% | 41.92% | Upgrade
|
| Cost of Revenue | 15,853 | 19,431 | 20,071 | 21,070 | 17,518 | Upgrade
|
| Gross Profit | 8,422 | 12,053 | 11,106 | 13,416 | 12,103 | Upgrade
|
| Selling, General & Admin | 3,804 | 4,302 | 3,857 | 4,029 | 3,321 | Upgrade
|
| Operating Expenses | 3,804 | 4,302 | 3,857 | 4,029 | 3,321 | Upgrade
|
| Operating Income | 4,618 | 7,752 | 7,249 | 9,387 | 8,781 | Upgrade
|
| Interest Expense | -724.55 | -708.5 | -467.39 | -276.79 | -258.92 | Upgrade
|
| Interest & Investment Income | 497.35 | 499.98 | 367.72 | 473.71 | 26.68 | Upgrade
|
| Earnings From Equity Investments | 730.4 | 393.72 | 246.87 | 390.48 | 532.94 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 273.75 | 541.13 | - | Upgrade
|
| EBT Excluding Unusual Items | 5,121 | 7,937 | 7,670 | 10,515 | 9,082 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.63 | Upgrade
|
| Pretax Income | 5,121 | 7,937 | 7,670 | 10,515 | 9,083 | Upgrade
|
| Income Tax Expense | 1,057 | 1,665 | 1,586 | 2,212 | 1,943 | Upgrade
|
| Earnings From Continuing Operations | 4,063 | 6,272 | 6,083 | 8,303 | 7,139 | Upgrade
|
| Minority Interest in Earnings | -48.4 | -82.11 | -93.97 | -130.05 | -69.15 | Upgrade
|
| Net Income | 4,015 | 6,190 | 5,989 | 8,173 | 7,070 | Upgrade
|
| Net Income to Common | 4,015 | 6,190 | 5,989 | 8,173 | 7,070 | Upgrade
|
| Net Income Growth | -35.13% | 3.34% | -26.72% | 15.60% | 66.31% | Upgrade
|
| Shares Outstanding (Basic) | 1,918 | 1,953 | 1,953 | 1,950 | 1,948 | Upgrade
|
| Shares Outstanding (Diluted) | 1,918 | 1,953 | 1,953 | 1,950 | 1,948 | Upgrade
|
| Shares Change (YoY) | -1.78% | - | 0.13% | 0.12% | -2.21% | Upgrade
|
| EPS (Basic) | 2.09 | 3.17 | 3.07 | 4.19 | 3.63 | Upgrade
|
| EPS (Diluted) | 2.09 | 3.17 | 3.07 | 4.19 | 3.63 | Upgrade
|
| EPS Growth | -33.96% | 3.34% | -26.82% | 15.46% | 70.07% | Upgrade
|
| Free Cash Flow | 789.72 | -796.28 | -240.31 | 3,196 | 3,969 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | -0.41 | -0.12 | 1.64 | 2.04 | Upgrade
|
| Dividend Per Share | 1.250 | 1.450 | 1.450 | 1.450 | 1.250 | Upgrade
|
| Dividend Growth | -13.79% | - | - | 16.00% | 25.00% | Upgrade
|
| Gross Margin | 34.69% | 38.28% | 35.62% | 38.90% | 40.86% | Upgrade
|
| Operating Margin | 19.02% | 24.62% | 23.25% | 27.22% | 29.65% | Upgrade
|
| Profit Margin | 16.54% | 19.66% | 19.21% | 23.70% | 23.87% | Upgrade
|
| Free Cash Flow Margin | 3.25% | -2.53% | -0.77% | 9.27% | 13.40% | Upgrade
|
| EBITDA | 4,815 | 7,939 | 7,373 | 9,502 | 8,892 | Upgrade
|
| EBITDA Margin | 19.83% | 25.22% | 23.65% | 27.55% | 30.02% | Upgrade
|
| D&A For EBITDA | 197.17 | 187.57 | 123.79 | 114.81 | 110.83 | Upgrade
|
| EBIT | 4,618 | 7,752 | 7,249 | 9,387 | 8,781 | Upgrade
|
| EBIT Margin | 19.02% | 24.62% | 23.25% | 27.22% | 29.65% | Upgrade
|
| Effective Tax Rate | 20.65% | 20.98% | 20.68% | 21.04% | 21.39% | Upgrade
|
| Revenue as Reported | 24,772 | 31,985 | 31,818 | 35,501 | 29,647 | Upgrade
|
| Advertising Expenses | 867 | 950 | 777 | 788 | 701 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.