SCG Decor 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	22,676	25,563	28,312	35,228	31,023
Revenue Growth (YoY)	-11.30%	-9.71%	-19.63%	13.55%	-
Cost of Revenue	16,454	19,040	21,633	27,019	23,140
Gross Profit	6,222	6,524	6,679	8,209	7,883
Selling, General & Admin	5,036	5,544	5,584	7,064	6,550
Other Operating Expenses	-454.32	-577.59	-149.77	-460.23	-297.05
Operating Expenses	4,581	4,967	5,435	6,603	6,253
Operating Income	1,640	1,557	1,244	1,606	1,630
Interest Expense	-384.06	-492.74	-547.73	-160.38	-125.83
Interest & Investment Income	-	-	373.97	317.11	274.61
Earnings From Equity Investments	4.06	3.63	1.23	4.18	20.5
Currency Exchange Gain (Loss)	-	-	53.72	67.5	30
EBT Excluding Unusual Items	1,260	1,068	1,126	1,834	1,830
Gain (Loss) on Sale of Investments	-	-	-248.73	-591.6	-
Gain (Loss) on Sale of Assets	-	-	51.02	80.63	63.83
Asset Writedown	-	-	-	-746.76	-23.99
Other Unusual Items	-	-	-	-658.7	-788.84
Pretax Income	1,260	1,068	927.88	-82.37	1,081
Income Tax Expense	332.27	249.41	453.56	261.3	494.85
Earnings From Continuing Operations	928.18	818.38	474.32	-343.67	585.71
Minority Interest in Earnings	3.61	-8.5	-146.57	-77.35	-264.45
Net Income	931.79	809.88	327.75	-421.02	321.26
Net Income to Common	931.79	809.88	327.75	-421.02	321.26
Net Income Growth	15.05%	147.11%	-	-	-
Shares Outstanding (Basic)	1,650	1,650	1,162	791	791
Shares Outstanding (Diluted)	1,650	1,650	1,162	791	791
Shares Change (YoY)	-	42.04%	46.88%	-0.05%	-
EPS (Basic)	0.56	0.49	0.28	-0.53	0.41
EPS (Diluted)	0.56	0.49	0.28	-0.53	0.41
EPS Growth	15.05%	73.97%	-	-	-
Free Cash Flow	2,372	1,100	1,774	524.55	1,000
Free Cash Flow Per Share	1.44	0.67	1.53	0.66	1.26
Dividend Per Share	0.340	0.200	0.150	-	-
Dividend Growth	70.00%	33.33%	-	-	-
Gross Margin	27.44%	25.52%	23.59%	23.30%	25.41%
Operating Margin	7.23%	6.09%	4.40%	4.56%	5.25%
Profit Margin	4.11%	3.17%	1.16%	-1.20%	1.04%
Free Cash Flow Margin	10.46%	4.30%	6.27%	1.49%	3.23%
EBITDA	3,259	3,130	2,514	3,064	3,237
EBITDA Margin	14.37%	12.25%	8.88%	8.70%	10.43%
D&A For EBITDA	1,618	1,574	1,270	1,459	1,607
EBIT	1,640	1,557	1,244	1,606	1,630
EBIT Margin	7.23%	6.09%	4.40%	4.56%	5.25%
Effective Tax Rate	26.36%	23.36%	48.88%	-	45.80%
Advertising Expenses	-	-	722.22	754.69	576.13

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