SISB PCL (BKK:SISB)
Thailand · Delayed Price · Currency is THB 9.05
+0.05 (0.56%)
Sep 3, 2026, 11:03 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,528 | 2,514 | 2,353 | 1,889 | 1,319 | 1,055 |
Other Revenue | 66.17 | 68.37 | 41.37 | 41.32 | 20.71 | 16.38 |
| 2,594 | 2,582 | 2,394 | 1,931 | 1,340 | 1,071 | |
Revenue Growth | 3.37% | 7.84% | 24.02% | 44.07% | 25.09% | 0.22% |
Cost of Revenue | 1,226 | 1,179 | 1,078 | 897.51 | 653.31 | 558.42 |
Gross Profit | 1,369 | 1,403 | 1,316 | 1,033 | 686.65 | 512.83 |
Selling, General & Admin | 495.66 | 480.88 | 444.42 | 381.85 | 300.97 | 278.54 |
Other Operating Expenses | - | - | - | - | - | 4.54 |
Operating Expenses | 495.66 | 480.88 | 444.42 | 381.85 | 300.97 | 283.08 |
Operating Income | 873.02 | 922.46 | 871.46 | 651.2 | 385.68 | 229.75 |
Interest Expense | -27.9 | -29.71 | -25.34 | -22.44 | -22.74 | -23.63 |
Interest & Investment Income | 21.65 | 26.83 | 24.52 | 9.62 | 4.44 | 3.94 |
Earnings From Equity Investments | 41.78 | 39.64 | 32.48 | 19.7 | 5.36 | 0.74 |
Other Non Operating Income (Expenses) | -5.06 | -5.06 | -4.61 | -3.48 | -2.54 | -1.89 |
EBT Excluding Unusual Items | 903.49 | 954.15 | 898.5 | 654.6 | 370.19 | 208.9 |
Asset Writedown | 18.64 | 18.64 | -4.5 | - | - | - |
Pretax Income | 927.18 | 972.79 | 894 | 654.6 | 370.19 | 208.9 |
Income Tax Expense | 10.73 | 10.81 | 8.82 | 1.07 | 0.92 | 0.15 |
Earnings From Continuing Operations | 916.45 | 961.98 | 885.19 | 653.53 | 369.28 | 208.75 |
Net Income | 916.45 | 961.98 | 885.19 | 653.53 | 369.28 | 208.75 |
Net Income to Common | 916.45 | 961.98 | 885.19 | 653.53 | 369.28 | 208.75 |
Net Income Growth | -0.93% | 8.67% | 35.45% | 76.98% | 76.90% | 30.53% |
Shares Outstanding (Basic) | 942 | 940 | 942 | 934 | 947 | 949 |
Shares Outstanding (Diluted) | 942 | 940 | 942 | 934 | 947 | 949 |
Shares Change | -0.09% | -0.18% | 0.86% | -1.40% | -0.21% | 0.86% |
EPS (Basic) | 0.97 | 1.02 | 0.94 | 0.70 | 0.39 | 0.22 |
EPS (Diluted) | 0.97 | 1.02 | 0.94 | 0.70 | 0.39 | 0.22 |
EPS Growth | -0.84% | 8.87% | 34.29% | 79.49% | 77.27% | 29.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 182.54 | 853.28 | 751.08 | 471.6 | 171.33 | -142.48 |
Free Cash Flow Per Share | 0.19 | 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 | 52.76% | 54.35% | 54.96% | 53.51% | 51.24% | 47.87% |
Operating Margin | 33.65% | 35.73% | 36.40% | 33.73% | 28.78% | 21.45% |
Profit Margin | 35.33% | 37.26% | 36.97% | 33.85% | 27.56% | 19.49% |
Free Cash Flow Margin | 7.04% | 33.05% | 31.37% | 24.43% | 12.79% | -13.30% |
EBITDA | 1,077 | 1,128 | 1,067 | 816.25 | 520.97 | 359.81 |
EBITDA Margin | 41.53% | 43.68% | 44.58% | 42.28% | 38.88% | 33.59% |
D&A For EBITDA | 204.35 | 205.21 | 196.04 | 165.05 | 135.29 | 130.06 |
EBIT | 873.02 | 922.46 | 871.46 | 651.2 | 385.68 | 229.75 |
EBIT Margin | 33.65% | 35.73% | 36.40% | 33.73% | 28.78% | 21.45% |
Effective Tax Rate | 1.16% | 1.11% | 0.99% | 0.16% | 0.25% | 0.07% |
Revenue as Reported | 2,599 | 2,582 | 2,394 | 1,931 | 1,340 | 1,071 |