Saksiam Leasing PCL (BKK:SAK)

Saksiam Leasing PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	3,227	3,046	2,673	2,310	1,834	1,607
Total Interest Expense	406.82	391.16	315.77	172.68	103.72	131.41
Net Interest Income	2,820	2,655	2,357	2,137	1,731	1,476
Commissions and Fees	35.27	30.17	25.58	10.6	4.74	1.8
Other Revenue	67.8	47.51	40.99	15.57	8.42	4.91
Revenue Before Loan Losses	2,923	2,732	2,424	2,163	1,744	1,482
Provision for Loan Losses	232.21	194.86	150.69	131.24	63.53	-5.7
Revenue	2,691	2,538	2,273	2,032	1,680	1,488
Revenue Growth (YoY)	12.61%	11.62%	11.87%	20.93%	12.93%	11.84%
Cost of Services Provided	1,575	1,488	1,337	1,144	922	787.73
Total Operating Expenses	1,575	1,488	1,337	1,144	922	787.73
Operating Income	1,116	1,049	936.38	888	758.33	700.27
Earnings From Equity Investments	-1.08	-0.21	0.06	-	-	-
EBT Excluding Unusual Items	1,115	1,049	936.44	888	758.33	700.27
Pretax Income	1,115	1,049	936.44	888	758.33	700.27
Income Tax Expense	231.13	210.56	187.12	177.79	150.88	138.37
Earnings From Continuing Ops.	884.25	838.64	749.32	710.21	607.46	561.91
Minority Interest in Earnings	7.29	2.17	0.65	1.93	0.03	-
Net Income	891.53	840.81	749.97	712.13	607.48	561.91
Net Income to Common	891.53	840.81	749.97	712.13	607.48	561.91
Net Income Growth	12.86%	12.11%	5.31%	17.23%	8.11%	62.43%
Shares Outstanding (Basic)	2,124	2,102	2,083	2,096	2,096	1,596
Shares Outstanding (Diluted)	2,124	2,102	2,083	2,096	2,096	1,596
Shares Change (YoY)	2.18%	0.90%	-0.61%	-	31.31%	7.13%
EPS (Basic)	0.42	0.40	0.36	0.34	0.29	0.35
EPS (Diluted)	0.42	0.40	0.36	0.34	0.29	0.35
EPS Growth	10.45%	11.11%	5.96%	17.23%	-17.67%	51.62%
Free Cash Flow	-547.29	-1,182	-636.21	-1,136	-1,568	844.35
Free Cash Flow Per Share	-0.26	-0.56	-0.30	-0.54	-0.75	0.53
Dividend Per Share	0.180	0.180	0.150	0.137	0.116	0.108
Dividend Growth	20.00%	20.00%	9.49%	18.10%	7.41%	260.00%
Operating Margin	41.49%	41.36%	41.19%	43.70%	45.13%	47.06%
Profit Margin	33.13%	33.13%	32.99%	35.05%	36.15%	37.76%
Free Cash Flow Margin	-20.34%	-46.60%	-27.99%	-55.91%	-93.31%	56.74%
Effective Tax Rate	20.72%	20.07%	19.98%	20.02%	19.90%	19.76%
Revenue as Reported	3,330	3,124	2,740	2,336	1,848	1,614

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.