Salee Industry PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,409	1,267	1,294	1,579	1,287
Revenue	1,409	1,267	1,294	1,579	1,287
Revenue Growth (YoY)	11.22%	-2.14%	-18.04%	22.75%	8.41%
Cost of Revenue	1,093	1,014	1,036	1,208	1,054
Gross Profit	316.11	252.12	258.39	371.61	232.49
Selling, General & Admin	282.36	264.78	242.98	261.12	246.68
Operating Expenses	282.36	264.78	242.98	261.12	246.68
Operating Income	33.76	-12.66	15.41	110.49	-14.19
Interest Expense	-0.85	-2.25	-2.97	-4.3	-5.08
Interest & Investment Income	2	1.2	3.2	2	2.38
Currency Exchange Gain (Loss)	-1.71	-	-	-	-
Other Non Operating Income (Expenses)	19.7	16.22	5.03	18.71	17.8
Pretax Income	52.89	2.5	20.67	126.89	0.91
Income Tax Expense	3.76	-25.46	12.42	30.51	16.53
Earnings From Continuing Operations	49.13	27.97	8.25	96.38	-15.62
Minority Interest in Earnings	-15.38	-21.39	8.4	18.08	16.4
Net Income	33.75	6.58	16.65	114.46	0.78
Net Income to Common	33.75	6.58	16.65	114.46	0.78
Net Income Growth	413.15%	-60.50%	-85.45%	14553.21%	-
Shares Outstanding (Basic)	1,520	1,520	1,520	1,520	1,520
Shares Outstanding (Diluted)	1,520	1,520	1,520	1,520	1,520
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	0.02	0.00	0.01	0.08	0.00
EPS (Diluted)	0.02	0.00	0.01	0.08	0.00
EPS Growth	413.30%	-60.50%	-85.45%	14574.27%	-
Free Cash Flow	104.5	83.88	29.19	200.86	-116.05
Free Cash Flow Per Share	0.07	0.06	0.02	0.13	-0.08
Dividend Per Share	-	0.012	0.035	0.070	0.015
Dividend Growth	-	-65.71%	-50.00%	366.67%	-
Gross Margin	22.44%	19.91%	19.96%	23.53%	18.07%
Operating Margin	2.40%	-1.00%	1.19%	7.00%	-1.10%
Profit Margin	2.40%	0.52%	1.29%	7.25%	0.06%
Free Cash Flow Margin	7.42%	6.62%	2.26%	12.72%	-9.02%
EBITDA	151.86	102.62	138.88	242.08	113.71
EBITDA Margin	10.78%	8.10%	10.73%	15.33%	8.84%
D&A For EBITDA	118.1	115.29	123.47	131.59	127.9
EBIT	33.76	-12.66	15.41	110.49	-14.19
EBIT Margin	2.40%	-1.00%	1.19%	7.00%	-1.10%
Effective Tax Rate	7.11%	-	60.09%	24.04%	1814.28%

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