S.C.L Motor Part 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
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
Operating Revenue	1,974	1,869	1,740	1,483	1,353
Other Revenue	0.89	0.56	1.31	0.88	7.32
Revenue	1,974	1,869	1,741	1,484	1,360
Revenue Growth (YoY)	13.18%	7.35%	17.35%	9.12%	-
Cost of Revenue	1,761	1,668	1,554	1,322	1,195
Gross Profit	213.72	201.54	187.1	162.32	165.06
Selling, General & Admin	130.28	125.53	114.44	118.35	106.94
Operating Expenses	130.28	125.53	114.44	118.35	106.94
Operating Income	83.45	76.01	72.66	43.98	58.13
Interest Expense	-12.96	-13.65	-18.62	-16.92	-10.15
Interest & Investment Income	1.21	1.4	1.45	1.52	2.99
Pretax Income	71.7	63.76	55.48	28.58	50.97
Income Tax Expense	14.62	12.69	10.93	5.21	11.05
Net Income	57.08	51.07	44.56	23.37	39.91
Net Income to Common	57.08	51.07	44.56	23.37	39.91
Net Income Growth	24.63%	14.62%	90.69%	-41.46%	-
Shares Outstanding (Basic)	250	250	250	187	160
Shares Outstanding (Diluted)	250	250	250	187	160
Shares Change (YoY)	-	-	33.47%	17.07%	-
EPS (Basic)	0.23	0.20	0.18	0.12	0.25
EPS (Diluted)	0.23	0.20	0.18	0.12	0.25
EPS Growth	24.63%	14.62%	42.88%	-49.99%	-
Free Cash Flow	-6.47	6.17	104.06	30.86	-73.81
Free Cash Flow Per Share	-0.03	0.03	0.42	0.17	-0.46
Dividend Per Share	0.092	0.092	0.080	0.040	75.000
Dividend Growth	15.00%	15.00%	100.00%	-99.95%	-
Gross Margin	10.82%	10.78%	10.75%	10.94%	12.14%
Operating Margin	4.23%	4.07%	4.17%	2.96%	4.27%
Profit Margin	2.89%	2.73%	2.56%	1.57%	2.94%
Free Cash Flow Margin	-0.33%	0.33%	5.98%	2.08%	-5.43%
EBITDA	92.02	84.51	80.75	50.57	63.9
EBITDA Margin	4.66%	4.52%	4.64%	3.41%	4.70%
D&A For EBITDA	8.57	8.5	8.09	6.59	5.77
EBIT	83.45	76.01	72.66	43.98	58.13
EBIT Margin	4.23%	4.07%	4.17%	2.96%	4.27%
Effective Tax Rate	20.39%	19.90%	19.69%	18.23%	21.69%
Revenue as Reported	1,974	1,869	1,741	1,484	1,360