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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,468	2,353	1,889	1,319	1,055	1,048
Other Revenue	42.74	41.37	41.32	20.71	16.38	20.71
Revenue	2,511	2,394	1,931	1,340	1,071	1,069
Revenue Growth (YoY)	13.88%	24.02%	44.07%	25.09%	0.22%	-4.08%
Cost of Revenue	1,140	1,078	897.51	653.31	558.42	600.64
Gross Profit	1,371	1,316	1,033	686.65	512.83	468.2
Selling, General & Admin	471.9	448.92	381.85	300.97	278.54	290.99
Other Operating Expenses	-	-	-	-	4.54	0.15
Operating Expenses	471.9	448.92	381.85	300.97	283.08	291.13
Operating Income	899.52	866.96	651.2	385.68	229.75	177.06
Interest Expense	-28.35	-25.34	-22.44	-22.74	-23.63	-23.99
Interest & Investment Income	24.52	24.52	9.62	4.44	3.94	7.69
Earnings From Equity Investments	36.79	32.48	19.7	5.36	0.74	0.61
Other Non Operating Income (Expenses)	0.49	-4.61	-3.48	-2.54	-1.89	-2.1
EBT Excluding Unusual Items	932.97	894	654.6	370.19	208.9	159.28
Pretax Income	932.97	894	654.6	370.19	208.9	159.28
Income Tax Expense	7.91	8.82	1.07	0.92	0.15	-0.66
Earnings From Continuing Operations	925.06	885.19	653.53	369.28	208.75	159.93
Net Income	925.06	885.19	653.53	369.28	208.75	159.93
Net Income to Common	925.06	885.19	653.53	369.28	208.75	159.93
Net Income Growth	21.60%	35.45%	76.98%	76.90%	30.53%	-27.59%
Shares Outstanding (Basic)	944	942	934	947	949	941
Shares Outstanding (Diluted)	944	942	934	947	949	941
Shares Change (YoY)	1.29%	0.86%	-1.40%	-0.21%	0.86%	-2.04%
EPS (Basic)	0.98	0.94	0.70	0.39	0.22	0.17
EPS (Diluted)	0.98	0.94	0.70	0.39	0.22	0.17
EPS Growth	20.06%	34.29%	79.49%	77.27%	29.41%	-26.09%
Free Cash Flow	902.02	751.08	471.6	171.33	-142.48	59.6
Free Cash Flow Per Share	0.95	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	54.62%	54.96%	53.51%	51.24%	47.87%	43.80%
Operating Margin	35.82%	36.21%	33.73%	28.78%	21.45%	16.57%
Profit Margin	36.84%	36.97%	33.85%	27.56%	19.49%	14.96%
Free Cash Flow Margin	35.92%	31.37%	24.43%	12.79%	-13.30%	5.58%
EBITDA	1,102	1,063	816.25	520.97	359.81	333.11
EBITDA Margin	43.89%	44.40%	42.28%	38.88%	33.59%	31.16%
D&A For EBITDA	202.46	196.04	165.05	135.29	130.06	156.05
EBIT	899.52	866.96	651.2	385.68	229.75	177.06
EBIT Margin	35.82%	36.21%	33.73%	28.78%	21.45%	16.57%
Effective Tax Rate	0.85%	0.99%	0.16%	0.25%	0.07%	-
Revenue as Reported	2,511	2,394	1,931	1,340	1,071	1,069

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.