Selic Corp PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,054	2,135	1,899	1,619	1,455
Other Revenue	6.66	4.04	5.31	5.65	6.28
Revenue	2,061	2,139	1,904	1,625	1,461
Revenue Growth (YoY)	-3.64%	12.33%	17.20%	11.21%	16.14%
Cost of Revenue	1,368	1,493	1,382	1,263	1,103
Gross Profit	693.19	645.93	521.84	361.84	358.3
Selling, General & Admin	393.43	366.99	317.88	277.57	234.89
Operating Expenses	394.86	368.31	320.98	279.79	237.8
Operating Income	298.33	277.62	200.86	82.05	120.5
Interest Expense	-33.34	-43.63	-45.11	-24.02	-21.29
Earnings From Equity Investments	-0.05	-0.04	-0.33	-0.01	-
Currency Exchange Gain (Loss)	-1.46	8.29	1.25	-5.99	5.11
EBT Excluding Unusual Items	263.48	242.24	156.67	52.03	104.31
Pretax Income	263.48	242.24	156.67	52.03	104.31
Income Tax Expense	54.03	49.6	32.49	11.71	22.79
Earnings From Continuing Operations	209.45	192.64	124.18	40.32	81.53
Minority Interest in Earnings	-62.33	-65.03	-44.03	0.24	-0
Net Income	147.13	127.61	80.15	40.56	81.53
Net Income to Common	147.13	127.61	80.15	40.56	81.53
Net Income Growth	15.29%	59.22%	97.61%	-50.25%	-8.71%
Shares Outstanding (Basic)	610	611	612	611	519
Shares Outstanding (Diluted)	610	611	612	611	519
Shares Change (YoY)	-0.02%	-0.20%	0.14%	17.78%	6.51%
EPS (Basic)	0.24	0.21	0.13	0.07	0.16
EPS (Diluted)	0.24	0.21	0.13	0.07	0.16
EPS Growth	15.31%	59.54%	97.34%	-57.76%	-14.29%
Free Cash Flow	341.43	159.22	38.82	-440.12	82.77
Free Cash Flow Per Share	0.56	0.26	0.06	-0.72	0.16
Dividend Per Share	0.035	0.038	0.033	0.021	0.005
Dividend Growth	-7.32%	16.10%	52.23%	357.45%	-88.86%
Gross Margin	33.63%	30.20%	27.41%	22.27%	24.53%
Operating Margin	14.47%	12.98%	10.55%	5.05%	8.25%
Profit Margin	7.14%	5.97%	4.21%	2.50%	5.58%
Free Cash Flow Margin	16.56%	7.44%	2.04%	-27.09%	5.67%
EBITDA	342.56	326.61	248.59	118.84	154.25
EBITDA Margin	16.62%	15.27%	13.05%	7.31%	10.56%
D&A For EBITDA	44.23	48.99	47.72	36.79	33.75
EBIT	298.33	277.62	200.86	82.05	120.5
EBIT Margin	14.47%	12.98%	10.55%	5.05%	8.25%
Effective Tax Rate	20.51%	20.48%	20.74%	22.51%	21.84%
Revenue as Reported	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.