SPCG PCL (BKK:SPCG)
9.15
+0.05 (0.55%)
Mar 6, 2026, 4:35 PM ICT
SPCG 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 | 1,726 | 2,049 | 4,126 | 4,358 | 4,493 | Upgrade
|
| Revenue Growth (YoY) | -15.79% | -50.33% | -5.34% | -3.00% | -8.68% | Upgrade
|
| Selling, General & Admin | 231.52 | 253.15 | 291.74 | 233.46 | 241.99 | Upgrade
|
| Provision for Bad Debts | 0.08 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 1,031 | 978.14 | 1,555 | 1,312 | 1,159 | Upgrade
|
| Total Operating Expenses | 1,263 | 1,231 | 1,847 | 1,546 | 1,401 | Upgrade
|
| Operating Income | 462.85 | 817.92 | 2,278 | 2,813 | 3,092 | Upgrade
|
| Interest Expense | -2.53 | -21.42 | -53.15 | -103.94 | -155.15 | Upgrade
|
| Net Interest Expense | -2.53 | -21.42 | -53.15 | -103.94 | -155.15 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1.7 | 2.9 | 4.48 | 8.03 | -45.73 | Upgrade
|
| EBT Excluding Unusual Items | 462.02 | 799.4 | 2,230 | 2,717 | 2,891 | Upgrade
|
| Total Merger & Restructuring Charges | - | - | - | - | -23.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 47.86 | 2.28 | 5.1 | 11.92 | Upgrade
|
| Asset Writedown | -35.27 | - | - | - | - | Upgrade
|
| Pretax Income | 426.75 | 847.26 | 2,232 | 2,722 | 2,880 | Upgrade
|
| Income Tax Expense | 49.4 | 100.52 | 258.08 | 257.55 | 143.04 | Upgrade
|
| Earnings From Continuing Ops. | 377.34 | 746.75 | 1,974 | 2,464 | 2,737 | Upgrade
|
| Minority Interest in Earnings | 0.99 | -64.24 | -135.96 | -143.86 | -257.33 | Upgrade
|
| Net Income | 378.34 | 682.51 | 1,838 | 2,320 | 2,479 | Upgrade
|
| Net Income to Common | 378.34 | 682.51 | 1,838 | 2,320 | 2,479 | Upgrade
|
| Net Income Growth | -44.57% | -62.87% | -20.79% | -6.40% | -9.24% | Upgrade
|
| Shares Outstanding (Basic) | 1,051 | 1,056 | 1,056 | 1,056 | 1,044 | Upgrade
|
| Shares Outstanding (Diluted) | 1,051 | 1,056 | 1,056 | 1,056 | 1,044 | Upgrade
|
| Shares Change (YoY) | -0.46% | - | - | 1.12% | 7.20% | Upgrade
|
| EPS (Basic) | 0.36 | 0.65 | 1.74 | 2.20 | 2.37 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.65 | 1.74 | 2.20 | 2.37 | Upgrade
|
| EPS Growth | -44.31% | -62.87% | -20.79% | -7.43% | -15.34% | Upgrade
|
| Free Cash Flow | 1,297 | 1,382 | 2,939 | 3,310 | 1,009 | Upgrade
|
| Free Cash Flow Per Share | 1.23 | 1.31 | 2.78 | 3.13 | 0.97 | Upgrade
|
| Dividend Per Share | - | 1.200 | 0.950 | 0.850 | 0.800 | Upgrade
|
| Dividend Growth | - | 26.32% | 11.77% | 6.25% | -33.33% | Upgrade
|
| Profit Margin | 21.93% | 33.31% | 44.55% | 53.24% | 55.18% | Upgrade
|
| Free Cash Flow Margin | 75.16% | 67.42% | 71.23% | 75.94% | 22.46% | Upgrade
|
| EBITDA | 1,113 | 1,466 | 2,923 | 3,463 | 3,749 | Upgrade
|
| EBITDA Margin | 64.52% | 71.53% | 70.85% | 79.45% | 83.44% | Upgrade
|
| D&A For EBITDA | 650.41 | 647.84 | 644.43 | 649.81 | 657.2 | Upgrade
|
| EBIT | 462.85 | 817.92 | 2,278 | 2,813 | 3,092 | Upgrade
|
| EBIT Margin | 26.82% | 39.91% | 55.23% | 64.54% | 68.81% | Upgrade
|
| Effective Tax Rate | 11.58% | 11.86% | 11.56% | 9.46% | 4.97% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.