Salee Industry PCL (BKK:SALEE)
0.5500
0.00 (0.00%)
Jun 19, 2026, 4:38 PM ICT
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 |
| 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 | 144.54 | 141.39 | 102.62 | 138.88 | 242.08 | 113.71 |
EBITDA Margin | 10.12% | 10.04% | 8.10% | 10.73% | 15.33% | 8.84% |
D&A For EBITDA | 106.1 | 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% |