Srisawad Corporation PCL (BKK:SAWAD)
Thailand · Delayed Price · Currency is THB 20.40
+0.50 (2.51%)
Jun 12, 2026, 4:36 PM ICT
Srisawad Corporation 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 | 16,611 | 16,460 | 18,028 | 15,744 | 8,964 | 6,856 |
Total Interest Expense | 2,795 | 2,866 | 3,181 | 2,266 | 861.62 | 790.68 |
Net Interest Income | 13,816 | 13,594 | 14,847 | 13,478 | 8,102 | 6,065 |
Gain (Loss) on Sale of Investments | - | - | - | -2.81 | 6.14 | 40.28 |
Other Revenue | 2,811 | 2,835 | 3,019 | 3,174 | 3,305 | 3,335 |
Revenue Before Loan Losses | 16,627 | 16,429 | 17,865 | 16,648 | 11,414 | 9,440 |
Provision for Loan Losses | 1,978 | 1,978 | 1,913 | 1,763 | 78.18 | -455.11 |
| 14,650 | 14,452 | 15,953 | 14,885 | 11,336 | 9,895 | |
Revenue Growth (YoY) | -7.64% | -9.41% | 7.17% | 31.31% | 14.56% | 1.29% |
Cost of Services Provided | 7,507 | 7,835 | 9,322 | 8,282 | 5,442 | 3,476 |
Total Operating Expenses | 7,507 | 7,835 | 9,322 | 8,282 | 5,442 | 3,476 |
Operating Income | 7,142 | 6,617 | 6,631 | 6,603 | 5,893 | 6,419 |
Earnings From Equity Investments | - | - | - | 25.81 | 31.04 | -28.94 |
EBT Excluding Unusual Items | 7,142 | 6,617 | 6,631 | 6,629 | 5,924 | 6,390 |
Pretax Income | 7,050 | 6,617 | 6,631 | 6,629 | 5,924 | 6,390 |
Income Tax Expense | 1,460 | 1,347 | 1,385 | 1,375 | 1,097 | 1,352 |
Earnings From Continuing Ops. | 5,590 | 5,271 | 5,246 | 5,254 | 4,827 | 5,038 |
Minority Interest in Earnings | -326.71 | -249.59 | -193.68 | -253.33 | -350.56 | -315.8 |
Net Income | 5,263 | 5,021 | 5,052 | 5,001 | 4,476 | 4,722 |
Net Income to Common | 5,263 | 5,021 | 5,052 | 5,001 | 4,476 | 4,722 |
Net Income Growth | 7.61% | -0.61% | 1.02% | 11.72% | -5.21% | 4.74% |
Shares Outstanding (Basic) | 1,659 | 1,662 | 1,662 | 1,662 | 1,662 | 1,662 |
Shares Outstanding (Diluted) | 1,659 | 1,662 | 1,662 | 1,662 | 1,662 | 1,662 |
Shares Change (YoY) | -0.27% | - | - | - | - | 1.15% |
EPS (Basic) | 3.17 | 3.02 | 3.04 | 3.01 | 2.69 | 2.84 |
EPS (Diluted) | 3.17 | 3.02 | 3.04 | 3.01 | 2.69 | 2.84 |
EPS Growth | 7.90% | -0.61% | 1.02% | 11.72% | -5.21% | 3.55% |
Free Cash Flow | 6,079 | 8,058 | 10,629 | -20,718 | -16,777 | 2,587 |
Free Cash Flow Per Share | 3.66 | 4.85 | 6.40 | -12.47 | -10.10 | 1.56 |
Dividend Per Share | 0.700 | 0.700 | 0.036 | 0.009 | 1.488 | 1.488 |
Dividend Growth | 1823.08% | 1823.08% | 283.16% | -99.36% | - | - |
Operating Margin | 48.75% | 45.79% | 41.57% | 44.36% | 51.99% | 64.87% |
Profit Margin | 35.93% | 34.74% | 31.67% | 33.60% | 39.49% | 47.72% |
Free Cash Flow Margin | 41.49% | 55.76% | 66.63% | -139.19% | -148.01% | 26.15% |
Effective Tax Rate | 20.71% | 20.35% | 20.89% | 20.74% | 18.52% | 21.16% |
Revenue as Reported | 19,422 | 19,295 | 21,046 | 18,915 | 12,275 | 10,231 |