Selic Corp PCL (BKK:SELIC)

Selic Corp PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,097	2,135	1,899	1,619	1,455	1,248
Other Revenue	5.44	4.04	5.31	5.65	6.28	10.01
Revenue	2,102	2,139	1,904	1,625	1,461	1,258
Revenue Growth (YoY)	0.41%	12.33%	17.20%	11.21%	16.14%	-9.96%
Cost of Revenue	1,414	1,493	1,382	1,263	1,103	930.19
Gross Profit	688.39	645.93	521.84	361.84	358.3	327.69
Selling, General & Admin	403.22	366.99	317.88	277.57	234.89	187.25
Operating Expenses	404.81	368.31	320.98	279.79	237.8	189.08
Operating Income	283.58	277.62	200.86	82.05	120.5	138.61
Interest Expense	-35.29	-43.63	-45.11	-24.02	-21.29	-30.83
Earnings From Equity Investments	-0.05	-0.04	-0.33	-0.01	-	-
Currency Exchange Gain (Loss)	-1.19	8.29	1.25	-5.99	5.11	2.44
EBT Excluding Unusual Items	247.05	242.24	156.67	52.03	104.31	110.23
Pretax Income	247.05	242.24	156.67	52.03	104.31	110.23
Income Tax Expense	51.62	49.6	32.49	11.71	22.79	20.92
Earnings From Continuing Operations	195.43	192.64	124.18	40.32	81.53	89.31
Minority Interest in Earnings	-59.32	-65.03	-44.03	0.24	-0	-
Net Income	136.11	127.61	80.15	40.56	81.53	89.31
Net Income to Common	136.11	127.61	80.15	40.56	81.53	89.31
Net Income Growth	6.99%	59.22%	97.61%	-50.25%	-8.71%	4.08%
Shares Outstanding (Basic)	610	611	612	611	519	487
Shares Outstanding (Diluted)	610	611	612	611	519	487
Shares Change (YoY)	-0.29%	-0.20%	0.14%	17.78%	6.51%	-
EPS (Basic)	0.22	0.21	0.13	0.07	0.16	0.18
EPS (Diluted)	0.22	0.21	0.13	0.07	0.16	0.18
EPS Growth	7.30%	59.54%	97.34%	-57.76%	-14.29%	4.08%
Free Cash Flow	284.12	159.22	38.82	-440.12	82.77	194.7
Free Cash Flow Per Share	0.47	0.26	0.06	-0.72	0.16	0.40
Dividend Per Share	0.038	0.038	0.033	0.021	0.005	0.042
Dividend Growth	16.10%	16.10%	52.23%	357.45%	-88.86%	817.39%
Gross Margin	32.74%	30.20%	27.41%	22.27%	24.53%	26.05%
Operating Margin	13.49%	12.98%	10.55%	5.05%	8.25%	11.02%
Profit Margin	6.47%	5.97%	4.21%	2.50%	5.58%	7.10%
Free Cash Flow Margin	13.51%	7.44%	2.04%	-27.09%	5.67%	15.48%
EBITDA	328.3	326.61	248.59	118.84	154.25	176.7
EBITDA Margin	15.62%	15.27%	13.05%	7.31%	10.56%	14.05%
D&A For EBITDA	44.73	48.99	47.72	36.79	33.75	38.09
EBIT	283.58	277.62	200.86	82.05	120.5	138.61
EBIT Margin	13.49%	12.98%	10.55%	5.05%	8.25%	11.02%
Effective Tax Rate	20.89%	20.48%	20.74%	22.51%	21.84%	18.98%
Revenue as Reported	2,104	2,147	1,905	1,625	1,466	1,260
Advertising Expenses	-	54.84	26.71	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.