SISB PCL (BKK:SISB)

SISB PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,500	2,353	1,889	1,319	1,055	1,048
Other Revenue	68.12	41.37	41.32	20.71	16.38	20.71
Revenue	2,568	2,394	1,931	1,340	1,071	1,069
Revenue Growth (YoY)	10.77%	24.02%	44.07%	25.09%	0.22%	-4.08%
Cost of Revenue	1,152	1,078	897.51	653.31	558.42	600.64
Gross Profit	1,416	1,316	1,033	686.65	512.83	468.2
Selling, General & Admin	478.54	448.92	381.85	300.97	278.54	290.99
Other Operating Expenses	-23.14	-	-	-	4.54	0.15
Operating Expenses	455.4	448.92	381.85	300.97	283.08	291.13
Operating Income	961.06	866.96	651.2	385.68	229.75	177.06
Interest Expense	-29.6	-25.34	-22.44	-22.74	-23.63	-23.99
Interest & Investment Income	29.6	24.52	9.62	4.44	3.94	7.69
Earnings From Equity Investments	38.7	32.48	19.7	5.36	0.74	0.61
Other Non Operating Income (Expenses)	-4.61	-4.61	-3.48	-2.54	-1.89	-2.1
EBT Excluding Unusual Items	995.13	894	654.6	370.19	208.9	159.28
Pretax Income	995.13	894	654.6	370.19	208.9	159.28
Income Tax Expense	10.63	8.82	1.07	0.92	0.15	-0.66
Earnings From Continuing Operations	984.5	885.19	653.53	369.28	208.75	159.93
Net Income	984.5	885.19	653.53	369.28	208.75	159.93
Net Income to Common	984.5	885.19	653.53	369.28	208.75	159.93
Net Income Growth	15.77%	35.45%	76.98%	76.90%	30.53%	-27.59%
Shares Outstanding (Basic)	942	942	934	947	949	941
Shares Outstanding (Diluted)	942	942	934	947	949	941
Shares Change (YoY)	0.86%	0.86%	-1.40%	-0.21%	0.86%	-2.04%
EPS (Basic)	1.05	0.94	0.70	0.39	0.22	0.17
EPS (Diluted)	1.05	0.94	0.70	0.39	0.22	0.17
EPS Growth	14.77%	34.29%	79.49%	77.27%	29.41%	-26.09%
Free Cash Flow	823.68	751.08	471.6	171.33	-142.48	59.6
Free Cash Flow Per Share	0.88	0.80	0.51	0.18	-0.15	0.06
Dividend Per Share	0.420	0.420	0.310	0.160	0.100	0.076
Dividend Growth	35.48%	35.48%	93.75%	60.00%	31.58%	-24.00%
Gross Margin	55.16%	54.96%	53.51%	51.24%	47.87%	43.80%
Operating Margin	37.42%	36.21%	33.73%	28.78%	21.45%	16.57%
Profit Margin	38.34%	36.97%	33.85%	27.56%	19.49%	14.96%
Free Cash Flow Margin	32.07%	31.37%	24.43%	12.79%	-13.30%	5.58%
EBITDA	1,144	1,063	816.25	520.97	359.81	333.11
EBITDA Margin	44.55%	44.40%	42.28%	38.88%	33.59%	31.16%
D&A For EBITDA	183.14	196.04	165.05	135.29	130.06	156.05
EBIT	961.06	866.96	651.2	385.68	229.75	177.06
EBIT Margin	37.42%	36.21%	33.73%	28.78%	21.45%	16.57%
Effective Tax Rate	1.07%	0.99%	0.16%	0.25%	0.07%	-
Revenue as Reported	2,568	2,394	1,931	1,340	1,071	1,069

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