SISB 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	2,514	2,353	1,889	1,319	1,055
Other Revenue	68.37	41.37	41.32	20.71	16.38
Revenue	2,582	2,394	1,931	1,340	1,071
Revenue Growth (YoY)	7.84%	24.02%	44.07%	25.09%	0.22%
Cost of Revenue	1,179	1,078	897.51	653.31	558.42
Gross Profit	1,403	1,316	1,033	686.65	512.83
Selling, General & Admin	480.88	448.92	381.85	300.97	278.54
Other Operating Expenses	-	-	-	-	4.54
Operating Expenses	480.88	448.92	381.85	300.97	283.08
Operating Income	922.45	866.96	651.2	385.68	229.75
Interest Expense	-34.77	-25.34	-22.44	-22.74	-23.63
Interest & Investment Income	26.83	24.52	9.62	4.44	3.94
Earnings From Equity Investments	39.64	32.48	19.7	5.36	0.74
Other Non Operating Income (Expenses)	-	-4.61	-3.48	-2.54	-1.89
EBT Excluding Unusual Items	954.15	894	654.6	370.19	208.9
Asset Writedown	18.64	-	-	-	-
Pretax Income	972.79	894	654.6	370.19	208.9
Income Tax Expense	10.81	8.82	1.07	0.92	0.15
Earnings From Continuing Operations	961.98	885.19	653.53	369.28	208.75
Net Income	961.98	885.19	653.53	369.28	208.75
Net Income to Common	961.98	885.19	653.53	369.28	208.75
Net Income Growth	8.67%	35.45%	76.98%	76.90%	30.53%
Shares Outstanding (Basic)	940	942	934	947	949
Shares Outstanding (Diluted)	940	942	934	947	949
Shares Change (YoY)	-0.18%	0.86%	-1.40%	-0.21%	0.86%
EPS (Basic)	1.02	0.94	0.70	0.39	0.22
EPS (Diluted)	1.02	0.94	0.70	0.39	0.22
EPS Growth	8.87%	34.29%	79.49%	77.27%	29.41%
Free Cash Flow	-	751.08	471.6	171.33	-142.48
Free Cash Flow Per Share	-	0.80	0.51	0.18	-0.15
Dividend Per Share	-	0.420	0.310	0.160	0.100
Dividend Growth	-	35.48%	93.75%	60.00%	31.58%
Gross Margin	54.35%	54.96%	53.51%	51.24%	47.87%
Operating Margin	35.73%	36.21%	33.73%	28.78%	21.45%
Profit Margin	37.26%	36.97%	33.85%	27.56%	19.49%
Free Cash Flow Margin	-	31.37%	24.43%	12.79%	-13.30%
EBITDA	1,127	1,063	816.25	520.97	359.81
EBITDA Margin	43.66%	44.40%	42.28%	38.88%	33.59%
D&A For EBITDA	204.82	196.04	165.05	135.29	130.06
EBIT	922.45	866.96	651.2	385.68	229.75
EBIT Margin	35.73%	36.21%	33.73%	28.78%	21.45%
Effective Tax Rate	1.11%	0.99%	0.16%	0.25%	0.07%
Revenue as Reported	2,582	2,394	1,931	1,340	1,071

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.