Sakol Energy PCL (BKK:SKE)
0.1500
-0.0100 (-6.67%)
Feb 11, 2026, 12:07 PM ICT
Sakol Energy 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 417.24 | 515.61 | 545.79 | 480.31 | 481.48 | 594.69 |
Other Revenue | -32.25 | 22.43 | 1.64 | 17.11 | 6.62 | 4.46 |
| 385 | 538.04 | 547.43 | 497.42 | 488.1 | 599.16 | |
Revenue Growth (YoY) | -33.85% | -1.72% | 10.05% | 1.91% | -18.54% | 60.05% |
Cost of Revenue | 386.49 | 425.61 | 469.3 | 341.25 | 325.66 | 400.13 |
Gross Profit | -1.49 | 112.43 | 78.13 | 156.17 | 162.44 | 199.02 |
Selling, General & Admin | 149.44 | 138.37 | 158.6 | 125.67 | 120.88 | 127.98 |
Operating Expenses | 149.44 | 138.37 | 158.6 | 125.67 | 120.88 | 127.98 |
Operating Income | -150.93 | -25.94 | -80.47 | 30.5 | 41.56 | 71.05 |
Interest Expense | -49.17 | -48.92 | -46.01 | -38.35 | -24.82 | -34.36 |
EBT Excluding Unusual Items | -200.11 | -74.86 | -126.48 | -7.85 | 16.74 | 36.68 |
Gain (Loss) on Sale of Assets | - | - | - | - | 13.36 | - |
Other Unusual Items | 41.78 | 41.78 | - | - | -2.63 | -0.93 |
Pretax Income | -158.33 | -33.08 | -126.48 | -7.85 | 27.47 | 35.75 |
Income Tax Expense | -9.99 | 9.08 | 3.15 | -9.54 | -1.94 | -1.58 |
Earnings From Continuing Operations | -148.34 | -42.16 | -129.63 | 1.69 | 29.41 | 37.33 |
Net Income to Company | -148.34 | -42.16 | -129.63 | 1.69 | 29.41 | 37.33 |
Minority Interest in Earnings | 2.04 | 3.59 | 12.94 | 0.6 | -2.68 | -0.04 |
Net Income | -146.3 | -38.56 | -116.69 | 2.29 | 26.73 | 37.29 |
Net Income to Common | -146.3 | -38.56 | -116.69 | 2.29 | 26.73 | 37.29 |
Net Income Growth | - | - | - | -91.44% | -28.30% | 35.06% |
Shares Outstanding (Basic) | 1,082 | 1,102 | 1,111 | 1,145 | 1,038 | 930 |
Shares Outstanding (Diluted) | 1,082 | 1,102 | 1,111 | 1,145 | 1,038 | 930 |
Shares Change (YoY) | -4.40% | -0.86% | -2.91% | 10.33% | 11.56% | - |
EPS (Basic) | -0.14 | -0.04 | -0.10 | 0.00 | 0.03 | 0.04 |
EPS (Diluted) | -0.14 | -0.04 | -0.10 | 0.00 | 0.03 | 0.04 |
EPS Growth | - | - | - | -92.24% | -35.73% | 35.06% |
Free Cash Flow | 68.85 | 49.32 | -60.56 | -144.69 | 132.18 | 91.61 |
Free Cash Flow Per Share | 0.06 | 0.04 | -0.05 | -0.13 | 0.13 | 0.10 |
Dividend Per Share | - | - | - | - | - | 0.015 |
Dividend Growth | - | - | - | - | - | -40.00% |
Gross Margin | -0.39% | 20.90% | 14.27% | 31.40% | 33.28% | 33.22% |
Operating Margin | -39.20% | -4.82% | -14.70% | 6.13% | 8.51% | 11.86% |
Profit Margin | -38.00% | -7.17% | -21.32% | 0.46% | 5.48% | 6.22% |
Free Cash Flow Margin | 17.88% | 9.17% | -11.06% | -29.09% | 27.08% | 15.29% |
EBITDA | -48.33 | 73.95 | 6.46 | 93.56 | 100.21 | 129.7 |
EBITDA Margin | -12.55% | 13.74% | 1.18% | 18.81% | 20.53% | 21.65% |
D&A For EBITDA | 102.6 | 99.89 | 86.93 | 63.06 | 58.65 | 58.65 |
EBIT | -150.93 | -25.94 | -80.47 | 30.5 | 41.56 | 71.05 |
EBIT Margin | -39.20% | -4.82% | -14.70% | 6.13% | 8.51% | 11.86% |
Revenue as Reported | 426.78 | 579.82 | 547.43 | 497.42 | 501.46 | 599.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.