Starflex PCL (BKK:SFLEX)
2.780
0.00 (0.00%)
Jun 11, 2026, 4:37 PM ICT
Starflex 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 1,962 | 1,963 | 1,869 | 1,795 | 1,669 | 1,677 |
Other Revenue | 21.97 | 22.16 | 26.68 | 22.93 | 26.89 | 50.16 |
| 1,984 | 1,985 | 1,896 | 1,818 | 1,696 | 1,727 | |
Revenue Growth (YoY) | 4.34% | 4.71% | 4.30% | 7.18% | -1.83% | 22.21% |
Cost of Revenue | 1,482 | 1,489 | 1,408 | 1,365 | 1,458 | 1,414 |
Gross Profit | 501.67 | 495.7 | 488.04 | 452.77 | 237.76 | 313.26 |
Selling, General & Admin | 237.95 | 233.78 | 195.17 | 222.88 | 170.47 | 152.39 |
Operating Expenses | 237.95 | 233.78 | 195.17 | 222.88 | 170.47 | 152.39 |
Operating Income | 263.72 | 261.92 | 292.87 | 229.89 | 67.29 | 160.86 |
Interest Expense | -29.48 | -30.81 | -35.01 | -9.72 | -2.93 | -3.9 |
Earnings From Equity Investments | 2.13 | 9.15 | 23.72 | -0.05 | - | - |
Currency Exchange Gain (Loss) | -0.41 | 0.3 | 3.05 | 2.98 | 0.34 | -0.06 |
Pretax Income | 235.96 | 240.56 | 284.63 | 223.11 | 64.7 | 156.91 |
Income Tax Expense | -3.78 | -2.67 | 3.87 | 38.86 | 9.64 | 7.49 |
Net Income | 239.75 | 243.23 | 280.76 | 184.25 | 55.07 | 149.42 |
Net Income to Common | 239.75 | 243.23 | 280.76 | 184.25 | 55.07 | 149.42 |
Net Income Growth | -15.11% | -13.37% | 52.38% | 234.58% | -63.14% | 4.63% |
Shares Outstanding (Basic) | 734 | 767 | 782 | 796 | 820 | 830 |
Shares Outstanding (Diluted) | 734 | 767 | 782 | 796 | 820 | 830 |
Shares Change (YoY) | -6.59% | -1.89% | -1.80% | -2.94% | -1.21% | 1.23% |
EPS (Basic) | 0.33 | 0.32 | 0.36 | 0.23 | 0.07 | 0.18 |
EPS (Diluted) | 0.33 | 0.32 | 0.36 | 0.23 | 0.07 | 0.18 |
EPS Growth | -9.12% | -11.70% | 55.18% | 244.72% | -62.69% | 3.36% |
Free Cash Flow | 299.77 | 296.75 | 107.87 | 188.57 | -10.29 | -130.62 |
Free Cash Flow Per Share | 0.41 | 0.39 | 0.14 | 0.24 | -0.01 | -0.16 |
Dividend Per Share | 0.170 | 0.170 | 0.133 | 0.090 | 0.030 | 0.085 |
Dividend Growth | 27.82% | 27.82% | 47.78% | 200.00% | -64.71% | -46.88% |
Gross Margin | 25.29% | 24.97% | 25.74% | 24.91% | 14.02% | 18.14% |
Operating Margin | 13.29% | 13.20% | 15.45% | 12.65% | 3.97% | 9.31% |
Profit Margin | 12.08% | 12.25% | 14.81% | 10.14% | 3.25% | 8.65% |
Free Cash Flow Margin | 15.11% | 14.95% | 5.69% | 10.38% | -0.61% | -7.56% |
EBITDA | 325.93 | 324.11 | 349.44 | 278.59 | 111.25 | 222.54 |
EBITDA Margin | 16.43% | 16.33% | 18.43% | 15.33% | 6.56% | 12.88% |
D&A For EBITDA | 62.21 | 62.19 | 56.57 | 48.7 | 43.96 | 61.68 |
EBIT | 263.72 | 261.92 | 292.87 | 229.89 | 67.29 | 160.86 |
EBIT Margin | 13.29% | 13.20% | 15.45% | 12.65% | 3.97% | 9.31% |
Effective Tax Rate | - | - | 1.36% | 17.42% | 14.89% | 4.78% |
Revenue as Reported | 1,983 | 1,985 | 1,899 | 1,821 | 1,696 | 1,727 |