Salee Industry 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	1,428	1,409	1,267	1,294	1,579	1,287
Revenue	1,428	1,409	1,267	1,294	1,579	1,287
Revenue Growth (YoY)	12.73%	11.22%	-2.14%	-18.04%	22.75%	8.41%
Cost of Revenue	1,106	1,093	1,014	1,036	1,208	1,054
Gross Profit	321.7	316.11	252.12	258.39	371.61	232.49
Selling, General & Admin	282.43	282.36	264.78	242.98	261.12	246.68
Operating Expenses	283.26	284.07	264.78	242.98	261.12	246.68
Operating Income	38.44	32.04	-12.66	15.41	110.49	-14.19
Interest Expense	-0.75	-0.85	-2.25	-2.97	-4.3	-5.08
Interest & Investment Income	2	2	1.2	3.2	2	2.38
Other Non Operating Income (Expenses)	18.5	19.7	16.22	5.03	18.71	17.8
Pretax Income	58.19	52.89	2.5	20.67	126.89	0.91
Income Tax Expense	5.1	3.76	-25.46	12.42	30.51	16.53
Earnings From Continuing Operations	53.09	49.13	27.97	8.25	96.38	-15.62
Minority Interest in Earnings	-15.09	-15.38	-21.39	8.4	18.08	16.4
Net Income	38	33.75	6.58	16.65	114.46	0.78
Net Income to Common	38	33.75	6.58	16.65	114.46	0.78
Net Income Growth	477.83%	413.15%	-60.50%	-85.45%	14553.21%	-
Shares Outstanding (Basic)	1,520	1,520	1,520	1,520	1,520	1,520
Shares Outstanding (Diluted)	1,520	1,520	1,520	1,520	1,520	1,520
Shares Change (YoY)	-0.04%	-	-	-	-	-
EPS (Basic)	0.03	0.02	0.00	0.01	0.08	0.00
EPS (Diluted)	0.03	0.02	0.00	0.01	0.08	0.00
EPS Growth	478.08%	413.18%	-60.50%	-85.45%	14574.27%	-
Free Cash Flow	96.98	104.5	83.88	29.19	200.86	-116.05
Free Cash Flow Per Share	0.06	0.07	0.06	0.02	0.13	-0.08
Dividend Per Share	0.012	0.012	0.012	0.035	0.070	0.015
Dividend Growth	-	-	-65.71%	-50.00%	366.67%	-
Gross Margin	22.53%	22.44%	19.91%	19.96%	23.53%	18.07%
Operating Margin	2.69%	2.27%	-1.00%	1.19%	7.00%	-1.10%
Profit Margin	2.66%	2.40%	0.52%	1.29%	7.25%	0.06%
Free Cash Flow Margin	6.79%	7.42%	6.62%	2.26%	12.72%	-9.02%
EBITDA	145.92	141.39	102.62	138.88	242.08	113.71
EBITDA Margin	10.22%	10.04%	8.10%	10.73%	15.33%	8.84%
D&A For EBITDA	107.48	109.35	115.29	123.47	131.59	127.9
EBIT	38.44	32.04	-12.66	15.41	110.49	-14.19
EBIT Margin	2.69%	2.27%	-1.00%	1.19%	7.00%	-1.10%
Effective Tax Rate	8.76%	7.11%	-	60.09%	24.04%	1814.28%

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