Shrinkflex (Thailand) PCL (BKK:SFT)
Thailand · Delayed Price · Currency is THB 1.450
-0.030 (-2.03%)
Jun 12, 2026, 4:36 PM ICT
Shrinkflex (Thailand) 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 | 1,041 | 1,053 | 978.82 | 920 | 859.34 | 793.56 |
Other Revenue | 3.59 | 4.09 | 3.1 | 4.39 | 1.55 | 3.16 |
| 1,045 | 1,057 | 981.92 | 924.39 | 860.89 | 796.72 | |
Revenue Growth (YoY) | 4.03% | 7.63% | 6.22% | 7.38% | 8.05% | 17.48% |
Cost of Revenue | 828.34 | 830.24 | 814.23 | 754.19 | 673.61 | 568.1 |
Gross Profit | 216.5 | 226.63 | 167.69 | 170.2 | 187.27 | 228.61 |
Selling, General & Admin | 136.97 | 134.8 | 131.44 | 124.42 | 105.94 | 97.94 |
Operating Expenses | 136.97 | 134.8 | 131.44 | 124.42 | 105.94 | 97.94 |
Operating Income | 79.53 | 91.84 | 36.25 | 45.78 | 81.34 | 130.68 |
Interest Expense | -7.94 | -8.52 | -8.37 | -8.63 | -5.01 | -5.75 |
Currency Exchange Gain (Loss) | 5.04 | 1.4 | 2.18 | 1.37 | 2.36 | 14.77 |
EBT Excluding Unusual Items | 76.62 | 84.73 | 30.05 | 38.51 | 78.69 | 139.7 |
Pretax Income | 76.62 | 84.73 | 30.05 | 38.51 | 78.69 | 139.7 |
Income Tax Expense | 16.12 | 17.71 | 5.92 | 8.29 | 15.62 | 27.96 |
Net Income | 60.51 | 67.01 | 24.14 | 30.22 | 63.06 | 111.75 |
Net Income to Common | 60.51 | 67.01 | 24.14 | 30.22 | 63.06 | 111.75 |
Net Income Growth | 62.96% | 177.62% | -20.13% | -52.07% | -43.57% | 42.94% |
Shares Outstanding (Basic) | 440 | 440 | 440 | 440 | 440 | 440 |
Shares Outstanding (Diluted) | 440 | 440 | 440 | 440 | 440 | 440 |
Shares Change (YoY) | - | - | - | - | - | 51.30% |
EPS (Basic) | 0.14 | 0.15 | 0.05 | 0.07 | 0.14 | 0.25 |
EPS (Diluted) | 0.14 | 0.15 | 0.05 | 0.07 | 0.14 | 0.25 |
EPS Growth | 62.96% | 177.62% | -20.13% | -52.07% | -43.57% | -5.52% |
Free Cash Flow | 60.64 | 127.33 | 22.6 | -62.62 | -118.01 | -39.39 |
Free Cash Flow Per Share | 0.14 | 0.29 | 0.05 | -0.14 | -0.27 | -0.09 |
Dividend Per Share | 0.070 | 0.070 | 0.034 | 0.045 | 0.070 | 0.102 |
Dividend Growth | 105.28% | 105.28% | -25.05% | -35.00% | -31.03% | 42.76% |
Gross Margin | 20.72% | 21.44% | 17.08% | 18.41% | 21.75% | 28.69% |
Operating Margin | 7.61% | 8.69% | 3.69% | 4.95% | 9.45% | 16.40% |
Profit Margin | 5.79% | 6.34% | 2.46% | 3.27% | 7.32% | 14.03% |
Free Cash Flow Margin | 5.80% | 12.05% | 2.30% | -6.77% | -13.71% | -4.94% |
EBITDA | 138.1 | 153.63 | 101.71 | 107.69 | 121.21 | 166.47 |
EBITDA Margin | 13.22% | 14.54% | 10.36% | 11.65% | 14.08% | 20.89% |
D&A For EBITDA | 58.57 | 61.79 | 65.46 | 61.91 | 39.87 | 35.79 |
EBIT | 79.53 | 91.84 | 36.25 | 45.78 | 81.34 | 130.68 |
EBIT Margin | 7.61% | 8.69% | 3.69% | 4.95% | 9.45% | 16.40% |
Effective Tax Rate | 21.03% | 20.91% | 19.68% | 21.52% | 19.86% | 20.01% |
Revenue as Reported | 1,050 | 1,058 | 984.1 | 925.76 | 863.25 | 811.49 |