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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,118	2,135	1,899	1,619	1,455	1,248
Other Revenue	3.39	4.04	5.31	5.65	6.28	10.01
Revenue	2,122	2,139	1,904	1,625	1,461	1,258
Revenue Growth (YoY)	2.90%	12.33%	17.20%	11.21%	16.14%	-9.96%
Cost of Revenue	1,451	1,493	1,382	1,263	1,103	930.19
Gross Profit	670.16	645.93	521.84	361.84	358.3	327.69
Selling, General & Admin	419.38	366.99	317.88	277.57	234.89	187.25
Operating Expenses	420.43	368.31	320.98	279.79	237.8	189.08
Operating Income	249.73	277.62	200.86	82.05	120.5	138.61
Interest Expense	-38.4	-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)	6.39	8.29	1.25	-5.99	5.11	2.44
EBT Excluding Unusual Items	217.66	242.24	156.67	52.03	104.31	110.23
Pretax Income	217.66	242.24	156.67	52.03	104.31	110.23
Income Tax Expense	46.18	49.6	32.49	11.71	22.79	20.92
Earnings From Continuing Operations	171.48	192.64	124.18	40.32	81.53	89.31
Minority Interest in Earnings	-52.89	-65.03	-44.03	0.24	-0	-
Net Income	118.59	127.61	80.15	40.56	81.53	89.31
Net Income to Common	118.59	127.61	80.15	40.56	81.53	89.31
Net Income Growth	-11.54%	59.22%	97.61%	-50.25%	-8.71%	4.08%
Shares Outstanding (Basic)	611	611	612	611	519	487
Shares Outstanding (Diluted)	611	611	612	611	519	487
Shares Change (YoY)	-0.20%	-0.20%	0.14%	17.78%	6.51%	-
EPS (Basic)	0.19	0.21	0.13	0.07	0.16	0.18
EPS (Diluted)	0.19	0.21	0.13	0.07	0.16	0.18
EPS Growth	-11.36%	59.54%	97.34%	-57.76%	-14.29%	4.08%
Free Cash Flow	261.91	159.22	38.82	-440.12	82.77	194.7
Free Cash Flow Per Share	0.43	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	31.59%	30.20%	27.41%	22.27%	24.53%	26.05%
Operating Margin	11.77%	12.98%	10.55%	5.05%	8.25%	11.02%
Profit Margin	5.59%	5.97%	4.21%	2.50%	5.58%	7.10%
Free Cash Flow Margin	12.35%	7.44%	2.04%	-27.09%	5.67%	15.48%
EBITDA	295.94	326.61	248.59	118.84	154.25	176.7
EBITDA Margin	13.95%	15.27%	13.05%	7.31%	10.56%	14.05%
D&A For EBITDA	46.21	48.99	47.72	36.79	33.75	38.09
EBIT	249.73	277.62	200.86	82.05	120.5	138.61
EBIT Margin	11.77%	12.98%	10.55%	5.05%	8.25%	11.02%
Effective Tax Rate	21.22%	20.48%	20.74%	22.51%	21.84%	18.98%
Revenue as Reported	2,130	2,147	1,905	1,625	1,466	1,260
Advertising Expenses	-	54.84	26.71	-	-	-

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