Sea Oil PCL (BKK:SEAOIL)
Thailand · Delayed Price · Currency is THB 3.400
0.00 (0.00%)
Aug 31, 2026, 4:37 PM ICT
Sea Oil 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 |
| 24,505 | 19,772 | 17,499 | 13,828 | 21,694 | 11,311 | |
Revenue Growth | 26.14% | 12.99% | 26.55% | -36.26% | 91.79% | 114.44% |
Cost of Revenue | 23,877 | 19,306 | 17,045 | 13,410 | 21,307 | 11,052 |
Gross Profit | 628.43 | 465.41 | 453.79 | 417.58 | 387.24 | 259.4 |
Selling, General & Admin | 374.17 | 320.61 | 297.95 | 299.44 | 366.46 | 267.78 |
Operating Expenses | 398.55 | 326.95 | 322.8 | 318.12 | 376.16 | 263.72 |
Operating Income | 229.88 | 138.46 | 130.99 | 99.46 | 11.08 | -4.32 |
Interest Expense | -7.35 | -6.65 | -4.7 | -12.53 | -22.21 | -20.62 |
Interest & Investment Income | 18.49 | 18.49 | 17.07 | 5.47 | 0.67 | 1.6 |
Earnings From Equity Investments | 155.97 | 151.82 | 240.41 | 263.76 | 422.29 | 257.5 |
Other Non Operating Income (Expenses) | -9.18 | 5.01 | -7.23 | 1.96 | 53.82 | 23.34 |
EBT Excluding Unusual Items | 387.81 | 307.13 | 376.53 | 358.13 | 465.65 | 257.5 |
Other Unusual Items | - | - | - | - | - | 0.9 |
Pretax Income | 387.81 | 307.13 | 376.53 | 358.13 | 465.65 | 258.4 |
Income Tax Expense | 60.34 | 43.82 | 19.3 | 15.35 | 15.49 | 6 |
Earnings From Continuing Operations | 327.47 | 263.31 | 357.23 | 342.78 | 450.16 | 252.4 |
Earnings From Discontinued Operations | - | - | - | - | - | -12.37 |
Net Income to Company | 327.47 | 263.31 | 357.23 | 342.78 | 450.16 | 240.03 |
Minority Interest in Earnings | -0.01 | -0 | -0 | 4.05 | -9.56 | -9.08 |
Net Income | 327.46 | 263.31 | 357.23 | 346.84 | 440.6 | 230.95 |
Net Income to Common | 327.46 | 263.31 | 357.23 | 346.84 | 440.6 | 230.95 |
Net Income Growth | -6.43% | -26.29% | 3.00% | -21.28% | 90.78% | 1152.00% |
Shares Outstanding (Basic) | 739 | 739 | 739 | 739 | 739 | 739 |
Shares Outstanding (Diluted) | 739 | 739 | 739 | 739 | 739 | 739 |
Shares Change | 0.01% | - | - | - | - | -0.00% |
EPS (Basic) | 0.44 | 0.36 | 0.48 | 0.47 | 0.60 | 0.31 |
EPS (Diluted) | 0.44 | 0.36 | 0.48 | 0.47 | 0.60 | 0.31 |
EPS Growth | -6.44% | -26.29% | 3.00% | -21.28% | 90.78% | 1152.03% |
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 | -383.14 | 172.71 | 175.25 | 372.09 | -109.04 | -67.79 |
Free Cash Flow Per Share | -0.52 | 0.23 | 0.24 | 0.50 | -0.15 | -0.09 |
Dividend Per Share | 0.100 | 0.180 | 0.220 | 0.200 | 0.007 | 0.006 |
Dividend Growth | -50.00% | -18.18% | 10.00% | 2798.55% | 6.15% | 6.56% |
Gross Margin | 2.56% | 2.35% | 2.59% | 3.02% | 1.79% | 2.29% |
Operating Margin | 0.94% | 0.70% | 0.75% | 0.72% | 0.05% | -0.04% |
Profit Margin | 1.34% | 1.33% | 2.04% | 2.51% | 2.03% | 2.04% |
Free Cash Flow Margin | -1.56% | 0.87% | 1.00% | 2.69% | -0.50% | -0.60% |
EBITDA | 268.8 | 181.11 | 173.6 | 156.07 | 23.61 | 27.71 |
EBITDA Margin | 1.10% | 0.92% | 0.99% | 1.13% | 0.11% | 0.24% |
D&A For EBITDA | 38.92 | 42.65 | 42.61 | 56.6 | 12.53 | 32.02 |
EBIT | 229.88 | 138.46 | 130.99 | 99.46 | 11.08 | -4.32 |
EBIT Margin | 0.94% | 0.70% | 0.75% | 0.72% | 0.05% | -0.04% |
Effective Tax Rate | 15.56% | 14.27% | 5.13% | 4.29% | 3.33% | 2.32% |