Srisawad Corporation 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
Interest and Dividend Income	16,460	18,028	15,744	8,964	6,856
Total Interest Expense	2,866	3,181	2,266	861.62	790.68
Net Interest Income	13,594	14,847	13,478	8,102	6,065
Gain (Loss) on Sale of Investments	-	-6.18	-2.81	6.14	40.28
Other Revenue	2,835	3,025	3,174	3,305	3,335
Revenue Before Loan Losses	16,429	17,865	16,648	11,414	9,440
Provision for Loan Losses	1,978	1,913	1,763	78.18	-455.11
Revenue	14,452	15,953	14,885	11,336	9,895
Revenue Growth (YoY)	-9.41%	7.17%	31.31%	14.56%	1.29%
Cost of Services Provided	7,835	9,322	8,282	5,442	3,476
Total Operating Expenses	7,835	9,322	8,282	5,442	3,476
Operating Income	6,617	6,631	6,603	5,893	6,419
Earnings From Equity Investments	-	-	25.81	31.04	-28.94
EBT Excluding Unusual Items	6,617	6,631	6,629	5,924	6,390
Pretax Income	6,617	6,631	6,629	5,924	6,390
Income Tax Expense	1,347	1,385	1,375	1,097	1,352
Earnings From Continuing Ops.	5,271	5,246	5,254	4,827	5,038
Minority Interest in Earnings	-249.59	-193.68	-253.33	-350.56	-315.8
Net Income	5,021	5,052	5,001	4,476	4,722
Net Income to Common	5,021	5,052	5,001	4,476	4,722
Net Income Growth	-0.61%	1.02%	11.72%	-5.21%	4.74%
Shares Outstanding (Basic)	1,663	1,662	1,662	1,662	1,662
Shares Outstanding (Diluted)	1,663	1,662	1,662	1,662	1,662
Shares Change (YoY)	0.07%	-	-	-	1.15%
EPS (Basic)	3.02	3.04	3.01	2.69	2.84
EPS (Diluted)	3.02	3.04	3.01	2.69	2.84
EPS Growth	-0.68%	1.02%	11.72%	-5.21%	3.55%
Free Cash Flow	8,058	10,629	-20,718	-16,777	2,587
Free Cash Flow Per Share	4.85	6.40	-12.47	-10.10	1.56
Dividend Per Share	-	0.036	0.009	1.488	1.488
Dividend Growth	-	283.16%	-99.36%	-	-
Operating Margin	45.79%	41.57%	44.36%	51.99%	64.87%
Profit Margin	34.74%	31.67%	33.60%	39.49%	47.72%
Free Cash Flow Margin	55.76%	66.63%	-139.19%	-148.01%	26.15%
Effective Tax Rate	20.35%	20.89%	20.74%	18.52%	21.16%
Revenue as Reported	19,295	21,046	18,915	12,275	10,231

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.