Saha Pathana Inter-Holding PCL (BKK:SPI)
Thailand
· Delayed Price · Currency is THB 43.25
+1.00 (2.37%)
Mar 6, 2026, 3:12 PM ICT
BKK:SPI 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 |
| Rental Revenue | 2,530 | 2,680 | 2,884 | 2,984 | 2,518 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 105.79 | 152.22 | - | 379.34 | 1,020 | Upgrade
|
| Other Revenue | 3,773 | 3,413 | 3,879 | 3,963 | 2,878 | Upgrade
|
| Total Revenue | 7,187 | 7,125 | 7,386 | 7,461 | 6,848 | Upgrade
|
| Revenue Growth (YoY | 0.87% | -3.53% | -1.01% | 8.95% | 31.55% | Upgrade
|
| Property Expenses | 2,875 | 2,629 | 2,699 | 3,333 | 2,304 | Upgrade
|
| Selling, General & Administrative | 1,175 | 863.06 | 718.48 | 1,036 | 744.31 | Upgrade
|
| Total Operating Expenses | 4,050 | 3,492 | 3,418 | 4,369 | 3,049 | Upgrade
|
| Operating Income | 3,137 | 3,633 | 3,968 | 3,092 | 3,799 | Upgrade
|
| Interest Expense | -545.11 | -531.65 | -460.33 | -344.76 | -303.63 | Upgrade
|
| EBT Excluding Unusual Items | 2,592 | 3,101 | 3,507 | 2,747 | 3,495 | Upgrade
|
| Gain (Loss) on Sale of Investments | -288.82 | - | -496.35 | -180.98 | - | Upgrade
|
| Other Unusual Items | 1.33 | 262.77 | - | 931.51 | - | Upgrade
|
| Pretax Income | 2,305 | 3,364 | 3,011 | 3,497 | 3,495 | Upgrade
|
| Income Tax Expense | 29.05 | 0.18 | -83.74 | 109.29 | -89.85 | Upgrade
|
| Earnings From Continuing Operations | 2,276 | 3,364 | 3,095 | 3,388 | 3,585 | Upgrade
|
| Minority Interest in Earnings | 8.08 | 6.15 | - | -26.82 | - | Upgrade
|
| Net Income | 2,284 | 3,370 | 3,095 | 3,361 | 3,585 | Upgrade
|
| Net Income to Common | 2,284 | 3,370 | 3,095 | 3,361 | 3,585 | Upgrade
|
| Net Income Growth | -32.23% | 8.88% | -7.93% | -6.25% | 55.51% | Upgrade
|
| Basic Shares Outstanding | 858 | 858 | 858 | 858 | 858 | Upgrade
|
| Diluted Shares Outstanding | 858 | 858 | 858 | 858 | 858 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 2.66 | 3.93 | 3.61 | 3.92 | 4.18 | Upgrade
|
| EPS (Diluted) | 2.66 | 3.93 | 3.61 | 3.92 | 4.18 | Upgrade
|
| EPS Growth | -32.23% | 8.89% | -7.94% | -6.25% | 55.56% | Upgrade
|
| Dividend Per Share | 0.900 | 0.900 | 0.533 | 0.533 | 0.533 | Upgrade
|
| Dividend Growth | - | 68.76% | - | - | 14.27% | Upgrade
|
| Operating Margin | 43.65% | 50.98% | 53.72% | 41.44% | 55.48% | Upgrade
|
| Profit Margin | 31.77% | 47.30% | 41.90% | 45.05% | 52.36% | Upgrade
|
| EBITDA | 3,440 | 3,895 | 4,207 | 3,348 | 4,025 | Upgrade
|
| EBITDA Margin | 47.87% | 54.66% | 56.96% | 44.88% | 58.78% | Upgrade
|
| D&A For Ebitda | 303.16 | 262.14 | 238.95 | 256.61 | 226.16 | Upgrade
|
| EBIT | 3,137 | 3,633 | 3,968 | 3,092 | 3,799 | Upgrade
|
| EBIT Margin | 43.65% | 50.98% | 53.72% | 41.44% | 55.48% | Upgrade
|
| Effective Tax Rate | 1.26% | 0.01% | - | 3.13% | - | Upgrade
|
| Revenue as Reported | 4,466 | 4,309 | 4,515 | 6,240 | 4,436 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.