Selic Corp PCL (BKK:SELIC)

Selic Corp PCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,022	2,054	2,135	1,899	1,619	1,455
Other Revenue	8.37	6.66	4.04	5.31	5.65	6.28
Revenue	2,030	2,061	2,139	1,904	1,625	1,461
Revenue Growth (YoY)	-4.82%	-3.64%	12.33%	17.20%	11.21%	16.14%
Cost of Revenue	1,336	1,368	1,493	1,382	1,263	1,103
Gross Profit	694.81	693.19	645.93	521.84	361.84	358.3
Selling, General & Admin	363.61	393.43	366.99	317.88	277.57	234.89
Operating Expenses	364.81	394.86	368.31	320.98	279.79	237.8
Operating Income	330	298.33	277.62	200.86	82.05	120.5
Interest Expense	-33.12	-33.34	-43.63	-45.11	-24.02	-21.29
Earnings From Equity Investments	-0.06	-0.05	-0.04	-0.33	-0.01	-
Currency Exchange Gain (Loss)	1.88	-1.46	8.29	1.25	-5.99	5.11
EBT Excluding Unusual Items	298.71	263.48	242.24	156.67	52.03	104.31
Pretax Income	298.71	263.48	242.24	156.67	52.03	104.31
Income Tax Expense	60.89	54.03	49.6	32.49	11.71	22.79
Earnings From Continuing Operations	237.82	209.45	192.64	124.18	40.32	81.53
Minority Interest in Earnings	-69.78	-62.33	-65.03	-44.03	0.24	-0
Net Income	168.04	147.13	127.61	80.15	40.56	81.53
Net Income to Common	168.04	147.13	127.61	80.15	40.56	81.53
Net Income Growth	40.52%	15.29%	59.22%	97.61%	-50.25%	-8.71%
Shares Outstanding (Basic)	639	637	637	639	638	541
Shares Outstanding (Diluted)	639	637	637	639	638	541
Shares Change (YoY)	0.40%	-0.03%	-0.24%	0.17%	17.78%	6.51%
EPS (Basic)	0.26	0.23	0.20	0.13	0.06	0.15
EPS (Diluted)	0.26	0.23	0.20	0.13	0.06	0.15
EPS Growth	39.97%	15.33%	59.60%	97.28%	-57.76%	-14.29%
Free Cash Flow	336.93	341.43	159.22	38.82	-440.12	82.77
Free Cash Flow Per Share	0.53	0.54	0.25	0.06	-0.69	0.15
Dividend Per Share	0.034	0.034	0.036	0.031	0.021	0.005
Dividend Growth	-7.14%	-7.14%	15.92%	53.17%	345.65%	-88.61%
Gross Margin	34.22%	33.63%	30.20%	27.41%	22.27%	24.53%
Operating Margin	16.25%	14.47%	12.98%	10.55%	5.05%	8.25%
Profit Margin	8.28%	7.14%	5.97%	4.21%	2.50%	5.58%
Free Cash Flow Margin	16.59%	16.56%	7.44%	2.04%	-27.09%	5.67%
EBITDA	373.26	342.56	326.61	248.59	118.84	154.25
EBITDA Margin	18.38%	16.62%	15.27%	13.05%	7.31%	10.56%
D&A For EBITDA	43.26	44.23	48.99	47.72	36.79	33.75
EBIT	330	298.33	277.62	200.86	82.05	120.5
EBIT Margin	16.25%	14.47%	12.98%	10.55%	5.05%	8.25%
Effective Tax Rate	20.38%	20.51%	20.48%	20.74%	22.51%	21.84%
Revenue as Reported	2,034	2,061	2,147	1,905	1,625	1,466
Advertising Expenses	-	71.91	54.84	26.71	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.