Siam Pan Group PCL (BKK:SPG)
Thailand
· Delayed Price · Currency is THB 11.80
+0.40 (3.51%)
At close: Mar 6, 2026
Siam Pan 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 | 2,306 | 2,040 | 2,720 | 2,534 | 2,924 | Upgrade
|
| Other Revenue | 7.35 | 11.21 | 11.01 | 9.01 | 8.57 | Upgrade
|
| Revenue | 2,314 | 2,051 | 2,731 | 2,543 | 2,932 | Upgrade
|
| Revenue Growth (YoY) | 12.80% | -24.91% | 7.40% | -13.26% | 12.44% | Upgrade
|
| Cost of Revenue | 1,583 | 1,410 | 1,865 | 1,748 | 1,918 | Upgrade
|
| Gross Profit | 730.91 | 640.63 | 866.89 | 795.34 | 1,014 | Upgrade
|
| Selling, General & Admin | 390.42 | 375.58 | 449.28 | 427.52 | 456.66 | Upgrade
|
| Other Operating Expenses | -2.97 | -2.66 | -3.01 | -1.65 | -3.39 | Upgrade
|
| Operating Expenses | 387.45 | 372.92 | 446.27 | 425.86 | 453.27 | Upgrade
|
| Operating Income | 343.46 | 267.71 | 420.62 | 369.48 | 560.61 | Upgrade
|
| Interest Expense | -1.83 | -1.93 | -1.97 | -1.99 | -2.2 | Upgrade
|
| Interest & Investment Income | 60.84 | 50.17 | 31.87 | 9.29 | 14.32 | Upgrade
|
| EBT Excluding Unusual Items | 402.48 | 315.95 | 450.52 | 376.78 | 572.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.17 | 3.32 | 3.06 | 2.94 | 3.22 | Upgrade
|
| Pretax Income | 404.65 | 319.27 | 453.58 | 379.72 | 575.94 | Upgrade
|
| Income Tax Expense | 84.75 | 64.48 | 91.8 | 76.04 | 114.25 | Upgrade
|
| Earnings From Continuing Operations | 319.89 | 254.79 | 361.78 | 303.68 | 461.69 | Upgrade
|
| Earnings From Discontinued Operations | - | -8.05 | -18.06 | 41.02 | - | Upgrade
|
| Net Income to Company | 319.89 | 246.74 | 343.71 | 344.7 | 461.69 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | 0 | -0.61 | -1.66 | Upgrade
|
| Net Income | 319.89 | 246.74 | 343.72 | 344.09 | 460.03 | Upgrade
|
| Net Income to Common | 319.89 | 246.74 | 343.72 | 344.09 | 460.03 | Upgrade
|
| Net Income Growth | 29.65% | -28.21% | -0.11% | -25.20% | 23.38% | Upgrade
|
| Shares Outstanding (Basic) | 345 | 345 | 345 | 345 | 345 | Upgrade
|
| Shares Outstanding (Diluted) | 345 | 345 | 345 | 345 | 345 | Upgrade
|
| EPS (Basic) | 0.93 | 0.72 | 1.00 | 1.00 | 1.33 | Upgrade
|
| EPS (Diluted) | 0.93 | 0.72 | 1.00 | 1.00 | 1.33 | Upgrade
|
| EPS Growth | 29.65% | -28.21% | -0.11% | -25.20% | 23.38% | Upgrade
|
| Free Cash Flow | 643.94 | 266.9 | 485.49 | 238.22 | 202.52 | Upgrade
|
| Free Cash Flow Per Share | 1.87 | 0.77 | 1.41 | 0.69 | 0.59 | Upgrade
|
| Dividend Per Share | 0.800 | 0.400 | 0.800 | 0.800 | 0.900 | Upgrade
|
| Dividend Growth | 100.00% | -50.00% | - | -11.11% | 100.00% | Upgrade
|
| Gross Margin | 31.59% | 31.23% | 31.74% | 31.27% | 34.58% | Upgrade
|
| Operating Margin | 14.85% | 13.05% | 15.40% | 14.53% | 19.12% | Upgrade
|
| Profit Margin | 13.83% | 12.03% | 12.58% | 13.53% | 15.69% | Upgrade
|
| Free Cash Flow Margin | 27.83% | 13.01% | 17.77% | 9.37% | 6.91% | Upgrade
|
| EBITDA | 399.71 | 329.89 | 487.59 | 445.85 | 640.22 | Upgrade
|
| EBITDA Margin | 17.28% | 16.08% | 17.85% | 17.53% | 21.83% | Upgrade
|
| D&A For EBITDA | 56.24 | 62.18 | 66.97 | 76.37 | 79.61 | Upgrade
|
| EBIT | 343.46 | 267.71 | 420.62 | 369.48 | 560.61 | Upgrade
|
| EBIT Margin | 14.85% | 13.05% | 15.40% | 14.53% | 19.12% | Upgrade
|
| Effective Tax Rate | 20.95% | 20.20% | 20.24% | 20.03% | 19.84% | Upgrade
|
| Revenue as Reported | 2,380 | 2,107 | 2,769 | 2,557 | 2,953 | Upgrade
|
| Advertising Expenses | 18.14 | 22.63 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.