SISB PCL (BKK:SISB)

SISB PCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,516	2,514	2,353	1,889	1,319	1,055
Other Revenue	68.75	68.37	41.37	41.32	20.71	16.38
Revenue	2,584	2,582	2,394	1,931	1,340	1,071
Revenue Growth (YoY)	5.17%	7.84%	24.02%	44.07%	25.09%	0.22%
Cost of Revenue	1,201	1,179	1,078	897.51	653.31	558.42
Gross Profit	1,383	1,403	1,316	1,033	686.65	512.83
Selling, General & Admin	484.35	480.88	444.42	381.85	300.97	278.54
Other Operating Expenses	-	-	-	-	-	4.54
Operating Expenses	484.35	480.88	444.42	381.85	300.97	283.08
Operating Income	898.86	922.46	871.46	651.2	385.68	229.75
Interest Expense	-29.6	-29.71	-25.34	-22.44	-22.74	-23.63
Interest & Investment Income	26.83	26.83	24.52	9.62	4.44	3.94
Earnings From Equity Investments	40.25	39.64	32.48	19.7	5.36	0.74
Other Non Operating Income (Expenses)	-6.77	-5.06	-4.61	-3.48	-2.54	-1.89
EBT Excluding Unusual Items	929.56	954.15	898.5	654.6	370.19	208.9
Asset Writedown	18.64	18.64	-4.5	-	-	-
Pretax Income	948.19	972.79	894	654.6	370.19	208.9
Income Tax Expense	8.29	10.81	8.82	1.07	0.92	0.15
Earnings From Continuing Operations	939.91	961.98	885.19	653.53	369.28	208.75
Net Income	939.91	961.98	885.19	653.53	369.28	208.75
Net Income to Common	939.91	961.98	885.19	653.53	369.28	208.75
Net Income Growth	3.17%	8.67%	35.45%	76.98%	76.90%	30.53%
Shares Outstanding (Basic)	937	940	942	934	947	949
Shares Outstanding (Diluted)	937	940	942	934	947	949
Shares Change (YoY)	-0.82%	-0.18%	0.86%	-1.40%	-0.21%	0.86%
EPS (Basic)	1.00	1.02	0.94	0.70	0.39	0.22
EPS (Diluted)	1.00	1.02	0.94	0.70	0.39	0.22
EPS Growth	4.03%	8.87%	34.29%	79.49%	77.27%	29.41%
Free Cash Flow	266.75	853.28	751.08	471.6	171.33	-142.48
Free Cash Flow Per Share	0.28	0.91	0.80	0.51	0.18	-0.15
Dividend Per Share	0.510	0.510	0.420	0.310	0.160	0.100
Dividend Growth	21.43%	21.43%	35.48%	93.75%	60.00%	31.58%
Gross Margin	53.52%	54.35%	54.96%	53.51%	51.24%	47.87%
Operating Margin	34.78%	35.73%	36.40%	33.73%	28.78%	21.45%
Profit Margin	36.37%	37.26%	36.97%	33.85%	27.56%	19.49%
Free Cash Flow Margin	10.32%	33.05%	31.37%	24.43%	12.79%	-13.30%
EBITDA	1,111	1,128	1,067	816.25	520.97	359.81
EBITDA Margin	42.98%	43.68%	44.58%	42.28%	38.88%	33.59%
D&A For EBITDA	211.75	205.21	196.04	165.05	135.29	130.06
EBIT	898.86	922.46	871.46	651.2	385.68	229.75
EBIT Margin	34.78%	35.73%	36.40%	33.73%	28.78%	21.45%
Effective Tax Rate	0.87%	1.11%	0.99%	0.16%	0.25%	0.07%
Revenue as Reported	2,584	2,582	2,394	1,931	1,340	1,071

Source: S&P Global Market Intelligence. Standard template. Financial Sources.