Sirakorn PCL (BKK:SK)

Sirakorn 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
Revenue	585.82	546.92	541.08	681.14	620.96	634.38
Revenue Growth (YoY)	22.61%	1.08%	-20.56%	9.69%	-2.12%	15.82%
Cost of Revenue	462.73	431.46	388.68	531.63	525.29	510.07
Gross Profit	123.08	115.46	152.41	149.5	95.67	124.31
Selling, General & Admin	103.02	101.4	97.46	97.34	92.33	94.65
Other Operating Expenses	-1.73	-2.24	-1.15	-3.29	-3.12	-1.77
Operating Expenses	101.29	99.16	96.32	94.05	89.21	92.88
Operating Income	21.79	16.3	56.09	55.45	6.45	31.43
Interest Expense	-0.18	-0.17	-1.92	-1.78	-1.15	-0.99
Interest & Investment Income	0.49	0.49	0.77	1.79	2.17	0.17
Earnings From Equity Investments	3.17	3.79	-5.86	-2.3	0.28	-
Other Non Operating Income (Expenses)	0.13	-	-	-	-	-
EBT Excluding Unusual Items	25.4	20.42	49.08	53.16	7.76	30.61
Gain (Loss) on Sale of Investments	-	2.29	8.55	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.81
Pretax Income	25.4	22.7	57.63	53.16	7.76	31.42
Income Tax Expense	0.35	0.98	7.73	10.3	-1.69	6.35
Earnings From Continuing Operations	25.04	21.73	49.9	42.86	9.45	25.07
Earnings From Discontinued Operations	-	-	-	-	-	-0.22
Net Income to Company	25.04	21.73	49.9	42.86	9.45	24.85
Minority Interest in Earnings	-0	-0	-0	-0	-0	-0
Net Income	25.04	21.73	49.9	42.86	9.45	24.85
Net Income to Common	25.04	21.73	49.9	42.86	9.45	24.85
Net Income Growth	-47.90%	-56.46%	16.44%	353.60%	-61.98%	29.92%
Shares Outstanding (Basic)	460	460	460	460	460	460
Shares Outstanding (Diluted)	460	460	460	460	460	460
Shares Change (YoY)	-	-	-	-	-	23.11%
EPS (Basic)	0.05	0.05	0.11	0.09	0.02	0.05
EPS (Diluted)	0.05	0.05	0.11	0.09	0.02	0.05
EPS Growth	-47.90%	-56.46%	16.44%	353.61%	-61.98%	5.53%
Free Cash Flow	-22.85	-17.73	169.45	23.39	63.32	-13.02
Free Cash Flow Per Share	-0.05	-0.04	0.37	0.05	0.14	-0.03
Dividend Per Share	0.030	0.030	0.050	0.050	-	0.025
Dividend Growth	-40.00%	-40.00%	-	-	-	25.00%
Gross Margin	21.01%	21.11%	28.17%	21.95%	15.41%	19.60%
Operating Margin	3.72%	2.98%	10.37%	8.14%	1.04%	4.96%
Profit Margin	4.28%	3.97%	9.22%	6.29%	1.52%	3.92%
Free Cash Flow Margin	-3.90%	-3.24%	31.32%	3.43%	10.20%	-2.05%
EBITDA	31.48	26.45	67.04	67.54	17.53	42.6
EBITDA Margin	5.37%	4.84%	12.39%	9.92%	2.82%	6.71%
D&A For EBITDA	9.69	10.15	10.94	12.09	11.07	11.16
EBIT	21.79	16.3	56.09	55.45	6.45	31.43
EBIT Margin	3.72%	2.98%	10.37%	8.14%	1.04%	4.96%
Effective Tax Rate	1.40%	4.29%	13.41%	19.38%	-	20.21%
Revenue as Reported	585.82	546.92	541.08	681.14	620.96	634.38

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