Saksiam Leasing PCL (BKK:SAK)
Thailand · Delayed Price · Currency is THB 3.040
+0.040 (1.33%)
Jun 12, 2026, 4:36 PM ICT
Saksiam Leasing 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 |
Interest and Dividend Income | 3,212 | 3,231 | 3,046 | 2,673 | 2,310 | 1,834 |
Total Interest Expense | 371.91 | 385.87 | 391.16 | 315.77 | 172.68 | 103.72 |
Net Interest Income | 2,840 | 2,845 | 2,655 | 2,357 | 2,137 | 1,731 |
Commissions and Fees | 34.92 | 34.6 | 30.17 | 25.58 | 10.6 | 4.74 |
Other Revenue | 71.34 | 75.3 | 47.51 | 40.99 | 15.57 | 8.42 |
Revenue Before Loan Losses | 2,946 | 2,955 | 2,732 | 2,424 | 2,163 | 1,744 |
Provision for Loan Losses | 189.49 | 219.75 | 194.86 | 150.69 | 131.24 | 63.53 |
| 2,757 | 2,735 | 2,538 | 2,273 | 2,032 | 1,680 | |
Revenue Growth (YoY) | 5.58% | 7.80% | 11.62% | 11.87% | 20.93% | 12.93% |
Cost of Services Provided | 1,650 | 1,632 | 1,488 | 1,337 | 1,144 | 922 |
Total Operating Expenses | 1,650 | 1,632 | 1,488 | 1,337 | 1,144 | 922 |
Operating Income | 1,107 | 1,103 | 1,049 | 936.38 | 888 | 758.33 |
Earnings From Equity Investments | - | - | -0.21 | 0.06 | - | - |
EBT Excluding Unusual Items | 1,107 | 1,103 | 1,049 | 936.44 | 888 | 758.33 |
Pretax Income | 1,107 | 1,103 | 1,049 | 936.44 | 888 | 758.33 |
Income Tax Expense | 227.06 | 228.79 | 210.56 | 187.12 | 177.79 | 150.88 |
Earnings From Continuing Ops. | 879.77 | 874.31 | 838.64 | 749.32 | 710.21 | 607.46 |
Minority Interest in Earnings | 5.01 | 6.83 | 2.17 | 0.65 | 1.93 | 0.03 |
Net Income | 884.78 | 881.14 | 840.81 | 749.97 | 712.13 | 607.48 |
Net Income to Common | 884.78 | 881.14 | 840.81 | 749.97 | 712.13 | 607.48 |
Net Income Growth | 1.53% | 4.80% | 12.11% | 5.31% | 17.23% | 8.11% |
Shares Outstanding (Basic) | 2,106 | 2,098 | 2,102 | 2,083 | 2,096 | 2,096 |
Shares Outstanding (Diluted) | 2,106 | 2,098 | 2,102 | 2,083 | 2,096 | 2,096 |
Shares Change (YoY) | 1.60% | -0.19% | 0.90% | -0.61% | - | 31.31% |
EPS (Basic) | 0.42 | 0.42 | 0.40 | 0.36 | 0.34 | 0.29 |
EPS (Diluted) | 0.42 | 0.42 | 0.40 | 0.36 | 0.34 | 0.29 |
EPS Growth | -0.07% | 5.00% | 11.11% | 5.96% | 17.23% | -17.67% |
Free Cash Flow | 1,258 | 1,202 | -1,168 | -636.21 | -1,136 | -1,568 |
Free Cash Flow Per Share | 0.60 | 0.57 | -0.56 | -0.30 | -0.54 | -0.75 |
Dividend Per Share | 0.200 | 0.200 | 0.180 | 0.150 | 0.137 | 0.116 |
Dividend Growth | 11.11% | 11.11% | 20.00% | 9.49% | 18.10% | 7.41% |
Operating Margin | 40.15% | 40.33% | 41.36% | 41.19% | 43.70% | 45.13% |
Profit Margin | 32.09% | 32.21% | 33.13% | 32.99% | 35.05% | 36.15% |
Free Cash Flow Margin | 45.64% | 43.95% | -46.02% | -27.99% | -55.91% | -93.31% |
Effective Tax Rate | 20.51% | 20.74% | 20.07% | 19.98% | 20.02% | 19.90% |
Revenue as Reported | 3,318 | 3,341 | 3,124 | 2,740 | 2,336 | 1,848 |