Seafco PCL (BKK:SEAFCO)
Thailand · Delayed Price · Currency is THB 2.940
+0.060 (2.08%)
Sep 3, 2026, 2:18 PM ICT
Seafco 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 1,918 | 1,540 | 1,273 | 1,786 | 781.22 | 1,435 |
Other Revenue | 11.58 | 4.91 | 6.72 | 10.92 | 10.5 | - |
| 1,929 | 1,545 | 1,280 | 1,797 | 791.72 | 1,435 | |
Revenue Growth | 66.49% | 20.73% | -28.78% | 126.97% | -44.84% | -43.96% |
Cost of Revenue | 1,304 | 1,198 | 1,177 | 1,463 | 836.73 | 1,404 |
Gross Profit | 624.81 | 346.98 | 103.23 | 334.24 | -45.01 | 31.13 |
Selling, General & Admin | 109.71 | 111.87 | 109.57 | 121.21 | 108.69 | 120.03 |
Other Operating Expenses | 5.21 | 2.89 | -0.58 | 4.47 | 0.4 | -0.63 |
Operating Expenses | 132.43 | 134.8 | 103.17 | 108.97 | 105.75 | 118.43 |
Operating Income | 492.39 | 212.19 | 0.06 | 225.26 | -150.77 | -87.3 |
Interest Expense | -16.2 | -15.68 | -11.99 | -15.72 | -14.66 | -20.8 |
Interest & Investment Income | 0.66 | 0.55 | 0.55 | 0.54 | 1.06 | 8.92 |
Currency Exchange Gain (Loss) | 0.15 | 0.15 | 0.69 | 0.28 | - | 3.05 |
Other Non Operating Income (Expenses) | 0.07 | 0.07 | 0 | 1.84 | 0.43 | 9.09 |
EBT Excluding Unusual Items | 477.07 | 197.28 | -10.68 | 212.2 | -163.94 | -87.05 |
Gain (Loss) on Sale of Investments | 3.8 | 3.8 | 2.69 | 0.14 | - | - |
Gain (Loss) on Sale of Assets | 22.53 | 11.24 | - | - | 13.95 | 17.9 |
Asset Writedown | - | - | - | - | 0.05 | -1.08 |
Pretax Income | 503.4 | 212.32 | -7.99 | 212.34 | -149.94 | -70.23 |
Income Tax Expense | 105.98 | 46.34 | -8.61 | 45.24 | -25.42 | -10.71 |
Earnings From Continuing Operations | 397.43 | 165.98 | 0.61 | 167.09 | -124.52 | -59.52 |
Minority Interest in Earnings | -0.13 | 1.04 | 0.75 | 2.32 | -4.97 | 2.88 |
Net Income | 397.29 | 167.03 | 1.36 | 169.41 | -129.49 | -56.64 |
Net Income to Common | 397.29 | 167.03 | 1.36 | 169.41 | -129.49 | -56.64 |
Net Income Growth | - | 12193.11% | -99.20% | - | - | - |
Shares Outstanding (Basic) | 790 | 792 | 812 | 814 | 814 | 814 |
Shares Outstanding (Diluted) | 790 | 792 | 812 | 814 | 814 | 814 |
Shares Change | -1.44% | -2.52% | -0.18% | - | - | - |
EPS (Basic) | 0.50 | 0.21 | 0.00 | 0.21 | -0.16 | -0.07 |
EPS (Diluted) | 0.50 | 0.21 | 0.00 | 0.21 | -0.16 | -0.07 |
EPS Growth | - | 12516.87% | -99.20% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 210.76 | 347.15 | 90.06 | 300.63 | 123.37 | 100.35 |
Free Cash Flow Per Share | 0.27 | 0.44 | 0.11 | 0.37 | 0.15 | 0.12 |
Dividend Per Share | 0.120 | 0.120 | 0.030 | 0.082 | - | - |
Dividend Growth | 300.00% | 300.00% | -63.32% | -10.01% | - | - |
Gross Margin | 32.39% | 22.46% | 8.07% | 18.60% | -5.69% | 2.17% |
Operating Margin | 25.52% | 13.73% | 0.01% | 12.54% | -19.04% | -6.08% |
Profit Margin | 20.59% | 10.81% | 0.11% | 9.43% | -16.36% | -3.95% |
Free Cash Flow Margin | 10.93% | 22.47% | 7.04% | 16.73% | 15.58% | 6.99% |
EBITDA | 610.99 | 329.47 | 110.21 | 334.74 | -27.22 | 75.51 |
EBITDA Margin | 31.67% | 21.32% | 8.61% | 18.63% | -3.44% | 5.26% |
D&A For EBITDA | 118.6 | 117.29 | 110.15 | 109.48 | 123.55 | 162.81 |
EBIT | 492.39 | 212.19 | 0.06 | 225.26 | -150.77 | -87.3 |
EBIT Margin | 25.52% | 13.73% | 0.01% | 12.54% | -19.04% | -6.08% |
Effective Tax Rate | 21.05% | 21.82% | - | 21.31% | - | - |
Revenue as Reported | 1,949 | 1,565 | 1,284 | 1,799 | 808.17 | 1,468 |