Salee Colour PCL (BKK:COLOR)
Thailand · Delayed Price · Currency is THB 1.000
-0.030 (-2.91%)
Jun 19, 2026, 4:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 1,010 | 1,016 | 1,089 | 1,178 | 1,242 | 1,180 |
| 1,010 | 1,016 | 1,089 | 1,178 | 1,242 | 1,180 | |
Revenue Growth (YoY) | -8.55% | -6.69% | -7.60% | -5.09% | 5.21% | 19.31% |
Cost of Revenue | 827.84 | 830.77 | 891.01 | 964.42 | 1,006 | 936.57 |
Gross Profit | 181.82 | 185.32 | 197.93 | 214.04 | 235.93 | 243.7 |
Selling, General & Admin | 160.33 | 160.06 | 163.98 | 171.4 | 178.21 | 183.74 |
Operating Expenses | 160.33 | 160.06 | 163.98 | 171.4 | 178.21 | 183.74 |
Operating Income | 21.49 | 25.27 | 33.95 | 42.64 | 57.71 | 59.96 |
Interest Expense | -9.08 | -10.14 | -14.11 | -11.94 | -8.25 | -5.46 |
Other Non Operating Income (Expenses) | 4.49 | 5.82 | 12.29 | 7.13 | 14.51 | 8.65 |
Pretax Income | 16.9 | 20.94 | 32.12 | 37.83 | 63.97 | 63.15 |
Income Tax Expense | 5.88 | 4 | -0.77 | 6.81 | 4.87 | 5.63 |
Earnings From Continuing Operations | 11.02 | 16.94 | 32.9 | 31.02 | 59.1 | 57.51 |
Minority Interest in Earnings | 6.44 | 6.68 | 4.18 | -0.33 | 0.43 | -0.12 |
Net Income | 17.46 | 23.62 | 37.08 | 30.69 | 59.53 | 57.39 |
Net Income to Common | 17.46 | 23.62 | 37.08 | 30.69 | 59.53 | 57.39 |
Net Income Growth | -62.84% | -36.30% | 20.80% | -48.44% | 3.73% | 3.16% |
Shares Outstanding (Basic) | 588 | 589 | 589 | 589 | 589 | 589 |
Shares Outstanding (Diluted) | 588 | 589 | 589 | 589 | 589 | 589 |
Shares Change (YoY) | -2.11% | - | - | - | - | - |
EPS (Basic) | 0.03 | 0.04 | 0.06 | 0.05 | 0.10 | 0.10 |
EPS (Diluted) | 0.03 | 0.04 | 0.06 | 0.05 | 0.10 | 0.10 |
EPS Growth | -62.04% | -36.30% | 20.80% | -48.44% | 3.72% | 3.16% |
Free Cash Flow | 127.21 | 110.72 | 20.19 | 55.69 | 9.43 | -76.95 |
Free Cash Flow Per Share | 0.22 | 0.19 | 0.03 | 0.10 | 0.02 | -0.13 |
Dividend Per Share | 0.030 | 0.030 | 0.050 | 0.030 | 0.080 | 0.050 |
Dividend Growth | -40.00% | -40.00% | 66.67% | -62.50% | 60.00% | - |
Gross Margin | 18.01% | 18.24% | 18.18% | 18.16% | 19.00% | 20.65% |
Operating Margin | 2.13% | 2.49% | 3.12% | 3.62% | 4.65% | 5.08% |
Profit Margin | 1.73% | 2.32% | 3.40% | 2.60% | 4.79% | 4.86% |
Free Cash Flow Margin | 12.60% | 10.90% | 1.85% | 4.73% | 0.76% | -6.52% |
EBITDA | 97.86 | 101.94 | 107.94 | 112.97 | 125.75 | 124.34 |
EBITDA Margin | 9.69% | 10.03% | 9.91% | 9.59% | 10.13% | 10.54% |
D&A For EBITDA | 76.36 | 76.67 | 73.99 | 70.34 | 68.04 | 64.38 |
EBIT | 21.49 | 25.27 | 33.95 | 42.64 | 57.71 | 59.96 |
EBIT Margin | 2.13% | 2.49% | 3.12% | 3.62% | 4.65% | 5.08% |
Effective Tax Rate | 34.80% | 19.12% | - | 18.00% | 7.62% | 8.92% |