SISB PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	2,500	2,353	1,889	1,319	1,055	1,048	Upgrade
Other Revenue	68.12	41.37	41.32	20.71	16.38	20.71	Upgrade
Revenue	2,568	2,394	1,931	1,340	1,071	1,069	Upgrade
Revenue Growth (YoY)	10.77%	24.02%	44.07%	25.09%	0.22%	-4.08%	Upgrade
Cost of Revenue	1,152	1,078	897.51	653.31	558.42	600.64	Upgrade
Gross Profit	1,416	1,316	1,033	686.65	512.83	468.2	Upgrade
Selling, General & Admin	478.54	448.92	381.85	300.97	278.54	290.99	Upgrade
Other Operating Expenses	-23.14	-	-	-	4.54	0.15	Upgrade
Operating Expenses	455.4	448.92	381.85	300.97	283.08	291.13	Upgrade
Operating Income	961.06	866.96	651.2	385.68	229.75	177.06	Upgrade
Interest Expense	-29.6	-25.34	-22.44	-22.74	-23.63	-23.99	Upgrade
Interest & Investment Income	24.52	24.52	9.62	4.44	3.94	7.69	Upgrade
Earnings From Equity Investments	38.7	32.48	19.7	5.36	0.74	0.61	Upgrade
Other Non Operating Income (Expenses)	0.47	-4.61	-3.48	-2.54	-1.89	-2.1	Upgrade
EBT Excluding Unusual Items	995.13	894	654.6	370.19	208.9	159.28	Upgrade
Pretax Income	995.13	894	654.6	370.19	208.9	159.28	Upgrade
Income Tax Expense	10.63	8.82	1.07	0.92	0.15	-0.66	Upgrade
Earnings From Continuing Operations	984.5	885.19	653.53	369.28	208.75	159.93	Upgrade
Net Income	984.5	885.19	653.53	369.28	208.75	159.93	Upgrade
Net Income to Common	984.5	885.19	653.53	369.28	208.75	159.93	Upgrade
Net Income Growth	15.77%	35.45%	76.98%	76.90%	30.53%	-27.59%	Upgrade
Shares Outstanding (Basic)	938	942	934	947	949	941	Upgrade
Shares Outstanding (Diluted)	938	942	934	947	949	941	Upgrade
Shares Change (YoY)	0.36%	0.86%	-1.40%	-0.21%	0.86%	-2.04%	Upgrade
EPS (Basic)	1.05	0.94	0.70	0.39	0.22	0.17	Upgrade
EPS (Diluted)	1.05	0.94	0.70	0.39	0.22	0.17	Upgrade
EPS Growth	15.35%	34.29%	79.49%	77.27%	29.41%	-26.09%	Upgrade
Free Cash Flow	823.68	751.08	471.6	171.33	-142.48	59.6	Upgrade
Free Cash Flow Per Share	0.88	0.80	0.51	0.18	-0.15	0.06	Upgrade
Dividend Per Share	0.420	0.420	0.310	0.160	0.100	0.076	Upgrade
Dividend Growth	35.48%	35.48%	93.75%	60.00%	31.58%	-24.00%	Upgrade
Gross Margin	55.16%	54.96%	53.51%	51.24%	47.87%	43.80%	Upgrade
Operating Margin	37.42%	36.21%	33.73%	28.78%	21.45%	16.57%	Upgrade
Profit Margin	38.34%	36.97%	33.85%	27.56%	19.49%	14.96%	Upgrade
Free Cash Flow Margin	32.07%	31.37%	24.43%	12.79%	-13.30%	5.58%	Upgrade
EBITDA	1,167	1,063	816.25	520.97	359.81	333.11	Upgrade
EBITDA Margin	45.42%	44.40%	42.28%	38.88%	33.59%	31.16%	Upgrade
D&A For EBITDA	205.45	196.04	165.05	135.29	130.06	156.05	Upgrade
EBIT	961.06	866.96	651.2	385.68	229.75	177.06	Upgrade
EBIT Margin	37.42%	36.21%	33.73%	28.78%	21.45%	16.57%	Upgrade
Effective Tax Rate	1.07%	0.99%	0.16%	0.25%	0.07%	-	Upgrade
Revenue as Reported	2,568	2,394	1,931	1,340	1,071	1,069	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.