S 11 Group PCL (BKK:S11)

S 11 Group PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Interest and Dividend Income	1,031	1,019	1,110	1,366	1,484	1,692
Total Interest Expense	110.81	127.62	170.34	161.48	90.63	119.17
Net Interest Income	920.24	891.46	940.01	1,205	1,393	1,573
Commissions and Fees	45.64	45.74	49.43	81.51	89.82	94.61
Other Revenue	136	131.34	93.15	48.1	44.32	36.51
Revenue Before Loan Losses	1,102	1,069	1,083	1,334	1,527	1,704
Provision for Loan Losses	273.85	298.62	540.95	809.2	692.64	741.19
Revenue	828.03	769.92	541.65	525.09	834.67	962.82
Revenue Growth	9.11%	42.14%	3.15%	-37.09%	-13.31%	-18.87%
Cost of Services Provided	238.77	252.29	279.33	308.5	304.82	327.18
Other Operating Expenses	30.61	40.07	116.97	155.01	90.06	135.96
Total Operating Expenses	269.38	292.36	396.3	463.51	394.88	463.14
Operating Income	558.65	477.56	145.35	61.58	439.78	499.68
EBT Excluding Unusual Items	558.56	477.56	145.35	61.58	439.78	499.68
Gain (Loss) on Sale of Investments	-10.19	-10.19	-	-	-	-
Pretax Income	548.37	467.36	145.35	61.58	439.78	499.68
Income Tax Expense	109.6	93.41	28.73	12.01	88.12	99.67
Earnings From Continuing Ops.	438.76	373.95	116.62	49.56	351.66	400
Minority Interest in Earnings	0.15	0.1	-0.03	-0.11	0.07	-0.03
Net Income	438.91	374.05	116.59	49.45	351.73	399.98
Net Income to Common	438.91	374.05	116.59	49.45	351.73	399.98
Net Income Growth	26.96%	220.82%	135.77%	-85.94%	-12.06%	-18.58%
Shares Outstanding (Basic)	613	613	613	613	613	615
Shares Outstanding (Diluted)	613	613	613	613	613	615
Shares Change	-	-	-	-	-0.38%	0.38%
EPS (Basic)	0.72	0.61	0.19	0.08	0.57	0.65
EPS (Diluted)	0.72	0.61	0.19	0.08	0.57	0.65
EPS Growth	26.96%	220.82%	135.77%	-85.94%	-11.72%	-18.89%
Free Cash Flow	352	400.96	813.2	-984.51	5.01	1,220
Free Cash Flow Per Share	0.57	0.65	1.33	-1.61	0.01	1.98
Dividend Per Share	0.140	0.250	0.100	-	0.200	0.260
Dividend Growth	-33.33%	150.00%	-	-	-23.08%	4.00%
Operating Margin	67.47%	62.03%	26.83%	11.73%	52.69%	51.90%
Profit Margin	53.01%	48.58%	21.53%	9.42%	42.14%	41.54%
Free Cash Flow Margin	42.51%	52.08%	150.13%	-187.49%	0.60%	126.75%
Effective Tax Rate	19.99%	19.99%	19.77%	19.51%	20.04%	19.95%
Revenue as Reported	1,213	1,196	1,253	1,496	1,618	1,823

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 14, 2026

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