SC Asset 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
Revenue	20,233	20,302	24,487	21,583	19,475
Revenue Growth (YoY)	-0.34%	-17.09%	13.46%	10.82%	2.62%
Cost of Revenue	14,281	14,455	16,601	14,414	13,482
Gross Profit	5,953	5,847	7,887	7,169	5,993
Selling, General & Admin	3,816	4,102	4,456	3,910	3,336
Operating Expenses	3,816	4,102	4,456	3,911	3,338
Operating Income	2,137	1,745	3,430	3,258	2,655
Interest Expense	-399.77	-379.15	-382.52	-133.51	-103.61
Interest & Investment Income	110.8	52.37	16.49	6.65	8.14
Earnings From Equity Investments	-176.79	171.85	54.33	55.27	-27.2
Other Non Operating Income (Expenses)	63.94	46.23	179.22	95.2	32.63
EBT Excluding Unusual Items	1,735	1,636	3,298	3,282	2,565
Gain (Loss) on Sale of Assets	167.59	244.4	-	-	-8.08
Asset Writedown	72.96	177.96	-116.52	-40.57	45.97
Pretax Income	1,976	2,059	3,181	3,241	2,603
Income Tax Expense	411.85	331.06	656.18	677.78	552.08
Earnings From Continuing Operations	1,564	1,728	2,525	2,563	2,051
Minority Interest in Earnings	-31.13	-22.24	-42.64	-7.26	11.29
Net Income	1,533	1,706	2,482	2,556	2,062
Net Income to Common	1,533	1,706	2,482	2,556	2,062
Net Income Growth	-10.13%	-31.29%	-2.89%	23.95%	8.65%
Shares Outstanding (Basic)	4,277	4,276	4,263	4,215	4,187
Shares Outstanding (Diluted)	4,277	4,278	4,281	4,222	4,197
Shares Change (YoY)	-0.02%	-0.06%	1.39%	0.58%	0.36%
EPS (Basic)	0.36	0.40	0.58	0.61	0.49
EPS (Diluted)	0.36	0.40	0.58	0.61	0.49
EPS Growth	-10.13%	-31.25%	-4.21%	23.22%	8.26%
Free Cash Flow	2,263	61.57	-2,410	-5,489	105.97
Free Cash Flow Per Share	0.53	0.01	-0.56	-1.30	0.03
Dividend Per Share	0.150	0.160	0.240	0.250	0.200
Dividend Growth	-6.25%	-33.33%	-4.00%	25.00%	11.11%
Gross Margin	29.42%	28.80%	32.21%	33.22%	30.77%
Operating Margin	10.56%	8.60%	14.01%	15.10%	13.63%
Profit Margin	7.58%	8.40%	10.14%	11.84%	10.59%
Free Cash Flow Margin	11.19%	0.30%	-9.84%	-25.43%	0.54%
EBITDA	2,227	1,861	3,524	3,341	2,747
EBITDA Margin	11.01%	9.16%	14.39%	15.48%	14.11%
D&A For EBITDA	89.98	115.57	94.24	83.13	92.33
EBIT	2,137	1,745	3,430	3,258	2,655
EBIT Margin	10.56%	8.60%	14.01%	15.10%	13.63%
Effective Tax Rate	20.85%	16.08%	20.63%	20.91%	21.21%
Revenue as Reported	20,233	20,302	24,487	21,583	19,475
Advertising Expenses	521.74	581.34	557.9	484.84	365.74

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