SISB PCL (BKK:SISB)
Thailand
· Delayed Price · Currency is THB 14.10
-0.20 (-1.40%)
Jun 17, 2025, 4:39 PM ICT
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 | Mar '25 Mar 31, 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 | 2,416 | 2,353 | 1,889 | 1,319 | 1,055 | 1,048 | Upgrade
|
Other Revenue | 40.84 | 41.37 | 41.32 | 20.71 | 16.38 | 20.71 | Upgrade
|
| Revenue | 2,457 | 2,394 | 1,931 | 1,340 | 1,071 | 1,069 | Upgrade
|
Revenue Growth (YoY) | 18.87% | 24.02% | 44.07% | 25.09% | 0.22% | -4.08% | Upgrade
|
Cost of Revenue | 1,109 | 1,078 | 897.51 | 653.31 | 558.42 | 600.64 | Upgrade
|
Gross Profit | 1,348 | 1,316 | 1,033 | 686.65 | 512.83 | 468.2 | Upgrade
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Selling, General & Admin | 459.23 | 448.92 | 381.85 | 300.97 | 278.54 | 290.99 | Upgrade
|
Other Operating Expenses | - | - | - | - | 4.54 | 0.15 | Upgrade
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Operating Expenses | 459.23 | 448.92 | 381.85 | 300.97 | 283.08 | 291.13 | Upgrade
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Operating Income | 888.69 | 866.96 | 651.2 | 385.68 | 229.75 | 177.06 | Upgrade
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Interest Expense | -26.33 | -25.34 | -22.44 | -22.74 | -23.63 | -23.99 | Upgrade
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Interest & Investment Income | 26.94 | 24.52 | 9.62 | 4.44 | 3.94 | 7.69 | Upgrade
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Earnings From Equity Investments | 35.37 | 32.48 | 19.7 | 5.36 | 0.74 | 0.61 | Upgrade
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Other Non Operating Income (Expenses) | -4.61 | -4.61 | -3.48 | -2.54 | -1.89 | -2.1 | Upgrade
|
EBT Excluding Unusual Items | 920.07 | 894 | 654.6 | 370.19 | 208.9 | 159.28 | Upgrade
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Pretax Income | 920.07 | 894 | 654.6 | 370.19 | 208.9 | 159.28 | Upgrade
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Income Tax Expense | 9.04 | 8.82 | 1.07 | 0.92 | 0.15 | -0.66 | Upgrade
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Earnings From Continuing Operations | 911.03 | 885.19 | 653.53 | 369.28 | 208.75 | 159.93 | Upgrade
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Net Income | 911.03 | 885.19 | 653.53 | 369.28 | 208.75 | 159.93 | Upgrade
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Net Income to Common | 911.03 | 885.19 | 653.53 | 369.28 | 208.75 | 159.93 | Upgrade
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Net Income Growth | 28.96% | 35.45% | 76.98% | 76.90% | 30.53% | -27.59% | Upgrade
|
Shares Outstanding (Basic) | 942 | 942 | 934 | 947 | 949 | 941 | Upgrade
|
Shares Outstanding (Diluted) | 942 | 942 | 934 | 947 | 949 | 941 | Upgrade
|
Shares Change (YoY) | 0.86% | 0.86% | -1.40% | -0.21% | 0.86% | -2.04% | Upgrade
|
EPS (Basic) | 0.97 | 0.94 | 0.70 | 0.39 | 0.22 | 0.17 | Upgrade
|
EPS (Diluted) | 0.97 | 0.94 | 0.70 | 0.39 | 0.22 | 0.17 | Upgrade
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EPS Growth | 27.86% | 34.29% | 79.49% | 77.27% | 29.41% | -26.09% | Upgrade
|
Free Cash Flow | 903.35 | 751.08 | 471.6 | 171.33 | -142.48 | 59.6 | Upgrade
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Free Cash Flow Per Share | 0.96 | 0.80 | 0.51 | 0.18 | -0.15 | 0.06 | Upgrade
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Dividend Per Share | 0.420 | 0.420 | 0.310 | 0.160 | 0.100 | 0.076 | Upgrade
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Dividend Growth | 35.48% | 35.48% | 93.75% | 60.00% | 31.58% | -24.00% | Upgrade
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Gross Margin | 54.86% | 54.96% | 53.51% | 51.24% | 47.87% | 43.80% | Upgrade
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Operating Margin | 36.17% | 36.21% | 33.73% | 28.78% | 21.45% | 16.57% | Upgrade
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Profit Margin | 37.08% | 36.97% | 33.85% | 27.56% | 19.49% | 14.96% | Upgrade
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Free Cash Flow Margin | 36.76% | 31.37% | 24.43% | 12.79% | -13.30% | 5.58% | Upgrade
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EBITDA | 1,080 | 1,063 | 816.25 | 520.97 | 359.81 | 333.11 | Upgrade
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EBITDA Margin | 43.93% | 44.40% | 42.28% | 38.88% | 33.59% | 31.16% | Upgrade
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D&A For EBITDA | 190.83 | 196.04 | 165.05 | 135.29 | 130.06 | 156.05 | Upgrade
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EBIT | 888.69 | 866.96 | 651.2 | 385.68 | 229.75 | 177.06 | Upgrade
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EBIT Margin | 36.17% | 36.21% | 33.73% | 28.78% | 21.45% | 16.57% | Upgrade
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Effective Tax Rate | 0.98% | 0.99% | 0.16% | 0.25% | 0.07% | - | Upgrade
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Revenue as Reported | 2,457 | 2,394 | 1,931 | 1,340 | 1,071 | 1,069 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.