Salee Colour PCL (BKK:COLOR)
Thailand · Delayed Price · Currency is THB 1.020
+0.010 (0.99%)
Jul 25, 2025, 3:03 PM ICT
Salee Colour PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,104 | 1,089 | 1,178 | 1,242 | 1,180 | 989.24 | Upgrade |
| 1,104 | 1,089 | 1,178 | 1,242 | 1,180 | 989.24 | Upgrade | |
Revenue Growth (YoY) | -3.82% | -7.60% | -5.09% | 5.21% | 19.31% | -5.75% | Upgrade |
Cost of Revenue | 899.77 | 891.01 | 964.42 | 1,006 | 936.57 | 775.18 | Upgrade |
Gross Profit | 204.29 | 197.93 | 214.04 | 235.93 | 243.7 | 214.06 | Upgrade |
Selling, General & Admin | 164.03 | 163.98 | 171.4 | 178.21 | 183.74 | 160.97 | Upgrade |
Operating Expenses | 164.03 | 163.98 | 171.4 | 178.21 | 183.74 | 160.97 | Upgrade |
Operating Income | 40.26 | 33.95 | 42.64 | 57.71 | 59.96 | 53.09 | Upgrade |
Interest Expense | -13.26 | -14.11 | -11.94 | -8.25 | -5.46 | -8.11 | Upgrade |
Other Non Operating Income (Expenses) | 12.66 | 12.29 | 7.13 | 14.51 | 8.65 | 5.88 | Upgrade |
Pretax Income | 39.66 | 32.12 | 37.83 | 63.97 | 63.15 | 50.86 | Upgrade |
Income Tax Expense | -2.19 | -0.77 | 6.81 | 4.87 | 5.63 | -4.76 | Upgrade |
Earnings From Continuing Operations | 41.85 | 32.9 | 31.02 | 59.1 | 57.51 | 55.62 | Upgrade |
Minority Interest in Earnings | 5.14 | 4.18 | -0.33 | 0.43 | -0.12 | 0.02 | Upgrade |
Net Income | 46.99 | 37.08 | 30.69 | 59.53 | 57.39 | 55.63 | Upgrade |
Net Income to Common | 46.99 | 37.08 | 30.69 | 59.53 | 57.39 | 55.63 | Upgrade |
Net Income Growth | 28.56% | 20.80% | -48.44% | 3.73% | 3.16% | 99.11% | Upgrade |
Shares Outstanding (Basic) | 601 | 589 | 589 | 589 | 589 | 589 | Upgrade |
Shares Outstanding (Diluted) | 601 | 589 | 589 | 589 | 589 | 589 | Upgrade |
Shares Change (YoY) | 3.98% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.08 | 0.06 | 0.05 | 0.10 | 0.10 | 0.09 | Upgrade |
EPS (Diluted) | 0.08 | 0.06 | 0.05 | 0.10 | 0.10 | 0.09 | Upgrade |
EPS Growth | 23.64% | 20.80% | -48.44% | 3.72% | 3.16% | 99.11% | Upgrade |
Free Cash Flow | 16.48 | 20.19 | 55.69 | 9.43 | -76.95 | 185.59 | Upgrade |
Free Cash Flow Per Share | 0.03 | 0.03 | 0.10 | 0.02 | -0.13 | 0.32 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | 0.030 | 0.080 | 0.050 | 0.050 | Upgrade |
Dividend Growth | 66.67% | 66.67% | -62.50% | 60.00% | - | 25.00% | Upgrade |
Gross Margin | 18.50% | 18.18% | 18.16% | 19.00% | 20.65% | 21.64% | Upgrade |
Operating Margin | 3.65% | 3.12% | 3.62% | 4.65% | 5.08% | 5.37% | Upgrade |
Profit Margin | 4.26% | 3.40% | 2.60% | 4.79% | 4.86% | 5.62% | Upgrade |
Free Cash Flow Margin | 1.49% | 1.85% | 4.73% | 0.76% | -6.52% | 18.76% | Upgrade |
EBITDA | 115.31 | 107.94 | 112.97 | 125.75 | 124.34 | 113.99 | Upgrade |
EBITDA Margin | 10.44% | 9.91% | 9.59% | 10.13% | 10.54% | 11.52% | Upgrade |
D&A For EBITDA | 75.05 | 73.99 | 70.34 | 68.04 | 64.38 | 60.9 | Upgrade |
EBIT | 40.26 | 33.95 | 42.64 | 57.71 | 59.96 | 53.09 | Upgrade |
EBIT Margin | 3.65% | 3.12% | 3.62% | 4.65% | 5.08% | 5.37% | Upgrade |
Effective Tax Rate | - | - | 18.00% | 7.62% | 8.92% | - | Upgrade |
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.