Singer Thailand 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	657.98	517.54	815.39	2,797	2,838
Other Revenue	2,842	1,930	2,223	2,408	1,559
Revenue	3,500	2,448	3,039	5,205	4,397
Revenue Growth (YoY)	43.00%	-19.45%	-41.63%	18.39%	22.44%
Cost of Revenue	1,099	914.85	1,637	1,582	1,493
Gross Profit	2,401	1,533	1,401	3,623	2,904
Selling, General & Admin	1,136	1,108	1,382	1,667	1,421
Operating Expenses	2,048	1,341	1,382	2,035	1,581
Operating Income	352.85	191.49	19.27	1,588	1,323
Interest Expense	-62.16	-212.94	-357.17	-461.46	-424.6
Other Non Operating Income (Expenses)	-4.7	2.07	-	61.44	-
EBT Excluding Unusual Items	286	-19.37	-337.9	1,188	898.1
Gain (Loss) on Sale of Investments	-	-0.9	1.2	4.46	4.14
Asset Writedown	-	-	-4,169	-	-
Pretax Income	286	-20.27	-4,506	1,193	902.25
Income Tax Expense	104.47	0.03	-725.36	251.15	201.66
Earnings From Continuing Operations	181.52	-20.3	-3,780	941.42	700.59
Minority Interest in Earnings	-76.44	-22.66	570.66	-6.14	-
Net Income	105.08	-42.96	-3,210	935.28	700.59
Net Income to Common	105.08	-42.96	-3,210	935.28	700.59
Net Income Growth	-	-	-	33.50%	58.04%
Shares Outstanding (Basic)	815	815	815	818	500
Shares Outstanding (Diluted)	815	815	815	833	531
Shares Change (YoY)	-	0.07%	-2.17%	56.87%	28.99%
EPS (Basic)	0.13	-0.05	-3.94	1.14	1.40
EPS (Diluted)	0.13	-0.05	-3.94	1.12	1.32
EPS Growth	-	-	-	-15.15%	22.22%
Free Cash Flow	350.1	941.87	-908.81	-4,394	-2,939
Free Cash Flow Per Share	0.43	1.16	-1.12	-5.28	-5.54
Dividend Per Share	-	-	-	0.560	0.700
Dividend Growth	-	-	-	-20.00%	180.00%
Gross Margin	68.61%	62.63%	46.12%	69.60%	66.04%
Operating Margin	10.08%	7.82%	0.63%	30.51%	30.08%
Profit Margin	3.00%	-1.75%	-105.63%	17.97%	15.93%
Free Cash Flow Margin	10.00%	38.48%	-29.91%	-84.41%	-66.83%
EBITDA	458.58	319.88	73.77	1,631	1,421
EBITDA Margin	13.10%	13.07%	2.43%	31.33%	32.32%
D&A For EBITDA	105.73	128.39	54.5	42.91	98.48
EBIT	352.85	191.49	19.27	1,588	1,323
EBIT Margin	10.08%	7.82%	0.63%	30.51%	30.08%
Effective Tax Rate	36.53%	-	-	21.06%	22.35%
Revenue as Reported	3,500	2,448	3,039	5,205	4,397
Advertising Expenses	35.02	15.91	78.03	125.31	-

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