Sivarom Real Estate PCL (BKK:SVR)
0.300
-0.010 (-3.23%)
Mar 10, 2026, 3:51 PM ICT
Sivarom Real Estate 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 506.43 | 862.27 | 924.17 | 725.08 | 559.25 | Upgrade
|
| Revenue | 506.43 | 862.27 | 924.17 | 725.08 | 559.25 | Upgrade
|
| Revenue Growth (YoY) | -41.27% | -6.70% | 27.46% | 29.65% | 1.83% | Upgrade
|
| Cost of Revenue | 420.38 | 646.41 | 648.74 | 497.6 | 389.31 | Upgrade
|
| Gross Profit | 86.05 | 215.87 | 275.43 | 227.47 | 169.94 | Upgrade
|
| Selling, General & Admin | 126.34 | 171.95 | 167.18 | 135.92 | 106.96 | Upgrade
|
| Other Operating Expenses | -0.24 | -0.43 | -0.2 | -0.21 | -5.17 | Upgrade
|
| Operating Expenses | 126.1 | 171.52 | 166.97 | 135.71 | 101.79 | Upgrade
|
| Operating Income | -40.05 | 44.35 | 108.46 | 91.76 | 68.15 | Upgrade
|
| Interest Expense | -19.26 | -15.01 | -12.57 | -15.19 | -2.42 | Upgrade
|
| Interest & Investment Income | - | 0.24 | 0.29 | 0.87 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.24 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -59.06 | 29.57 | 96.18 | 77.44 | 65.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 11.19 | Upgrade
|
| Pretax Income | -59.06 | 29.57 | 96.18 | 77.44 | 76.96 | Upgrade
|
| Income Tax Expense | -14.5 | 3.16 | 19.4 | 19.19 | 13.61 | Upgrade
|
| Earnings From Continuing Operations | -44.56 | 26.42 | 76.78 | 58.24 | 63.35 | Upgrade
|
| Minority Interest in Earnings | 1.64 | 0.96 | 0.22 | -1.34 | -11.76 | Upgrade
|
| Net Income | -42.92 | 27.38 | 77 | 56.9 | 51.59 | Upgrade
|
| Net Income to Common | -42.92 | 27.38 | 77 | 56.9 | 51.59 | Upgrade
|
| Net Income Growth | - | -64.44% | 35.32% | 10.30% | 21.39% | Upgrade
|
| Shares Outstanding (Basic) | 510 | 510 | 496 | 380 | 380 | Upgrade
|
| Shares Outstanding (Diluted) | 510 | 510 | 496 | 380 | 380 | Upgrade
|
| Shares Change (YoY) | - | 2.73% | 30.65% | - | - | Upgrade
|
| EPS (Basic) | -0.08 | 0.05 | 0.16 | 0.15 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.08 | 0.05 | 0.16 | 0.15 | 0.14 | Upgrade
|
| EPS Growth | - | -65.39% | 3.57% | 10.30% | 21.39% | Upgrade
|
| Free Cash Flow | 177.15 | 90.83 | -845.95 | -54.73 | -44.36 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.18 | -1.70 | -0.14 | -0.12 | Upgrade
|
| Gross Margin | 16.99% | 25.04% | 29.80% | 31.37% | 30.39% | Upgrade
|
| Operating Margin | -7.91% | 5.14% | 11.74% | 12.65% | 12.19% | Upgrade
|
| Profit Margin | -8.48% | 3.17% | 8.33% | 7.85% | 9.22% | Upgrade
|
| Free Cash Flow Margin | 34.98% | 10.53% | -91.54% | -7.55% | -7.93% | Upgrade
|
| EBITDA | -35.83 | 46.06 | 110.66 | 93.91 | 72.23 | Upgrade
|
| EBITDA Margin | -7.07% | 5.34% | 11.97% | 12.95% | 12.91% | Upgrade
|
| D&A For EBITDA | 4.22 | 1.71 | 2.2 | 2.15 | 4.07 | Upgrade
|
| EBIT | -40.05 | 44.35 | 108.46 | 91.76 | 68.15 | Upgrade
|
| EBIT Margin | -7.91% | 5.14% | 11.74% | 12.65% | 12.19% | Upgrade
|
| Effective Tax Rate | - | 10.67% | 20.17% | 24.79% | 17.69% | Upgrade
|
| Advertising Expenses | - | 37.14 | 30.56 | 23.68 | 14.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.