Sakol Energy PCL (BKK:SKE)
Thailand · Delayed Price · Currency is THB 0.1800
0.00 (0.00%)
Jun 10, 2026, 4:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 351.66 | 372.7 | 372.02 | 545.79 | 480.31 | 481.48 |
Other Revenue | 13.9 | 12.73 | 22.44 | 1.64 | 17.11 | 6.62 |
| 365.56 | 385.43 | 394.45 | 547.43 | 497.42 | 488.1 | |
Revenue Growth (YoY) | -4.75% | -2.29% | -27.94% | 10.05% | 1.91% | -18.54% |
Cost of Revenue | 338.44 | 364.97 | 357.39 | 469.3 | 341.25 | 325.66 |
Gross Profit | 27.12 | 20.46 | 37.07 | 78.13 | 156.17 | 162.44 |
Selling, General & Admin | 119.94 | 130.1 | 128.43 | 158.6 | 125.67 | 120.88 |
Operating Expenses | 119.94 | 130.1 | 128.43 | 158.6 | 125.67 | 120.88 |
Operating Income | -92.82 | -109.64 | -91.37 | -80.47 | 30.5 | 41.56 |
Interest Expense | -47.64 | -48.77 | -48.92 | -46.01 | -38.35 | -24.82 |
EBT Excluding Unusual Items | -140.45 | -158.41 | -140.28 | -126.48 | -7.85 | 16.74 |
Impairment of Goodwill | -24.28 | -24.28 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 13.36 |
Asset Writedown | -37.51 | -37.51 | - | - | - | - |
Other Unusual Items | - | - | 5.14 | - | - | -2.63 |
Pretax Income | -202.24 | -220.2 | -135.14 | -126.48 | -7.85 | 27.47 |
Income Tax Expense | -5.66 | -8.76 | -0.49 | 3.15 | -9.54 | -1.94 |
Earnings From Continuing Operations | -196.59 | -211.44 | -134.65 | -129.63 | 1.69 | 29.41 |
Earnings From Discontinued Operations | -54.28 | -54.28 | 92.5 | - | - | - |
Net Income to Company | -250.87 | -265.73 | -42.16 | -129.63 | 1.69 | 29.41 |
Minority Interest in Earnings | 0.73 | 2.34 | 3.59 | 12.94 | 0.6 | -2.68 |
Net Income | -250.14 | -263.38 | -38.56 | -116.69 | 2.29 | 26.73 |
Net Income to Common | -250.14 | -263.38 | -38.56 | -116.69 | 2.29 | 26.73 |
Net Income Growth | - | - | - | - | -91.44% | -28.30% |
Shares Outstanding (Basic) | 1,116 | 1,116 | 1,102 | 1,111 | 1,145 | 1,038 |
Shares Outstanding (Diluted) | 1,116 | 1,116 | 1,102 | 1,111 | 1,145 | 1,038 |
Shares Change (YoY) | 1.06% | 1.29% | -0.86% | -2.91% | 10.33% | 11.56% |
EPS (Basic) | -0.22 | -0.24 | -0.04 | -0.10 | 0.00 | 0.03 |
EPS (Diluted) | -0.22 | -0.24 | -0.04 | -0.10 | 0.00 | 0.03 |
EPS Growth | - | - | - | - | -92.24% | -35.73% |
Free Cash Flow | 41.35 | 57.31 | 49.32 | -60.56 | -144.69 | 132.18 |
Free Cash Flow Per Share | 0.04 | 0.05 | 0.04 | -0.05 | -0.13 | 0.13 |
Gross Margin | 7.42% | 5.31% | 9.40% | 14.27% | 31.40% | 33.28% |
Operating Margin | -25.39% | -28.45% | -23.16% | -14.70% | 6.13% | 8.51% |
Profit Margin | -68.43% | -68.34% | -9.78% | -21.32% | 0.46% | 5.48% |
Free Cash Flow Margin | 11.31% | 14.87% | 12.50% | -11.06% | -29.09% | 27.08% |
EBITDA | 4.35 | -7.96 | 8.52 | 6.46 | 93.56 | 100.21 |
EBITDA Margin | 1.19% | -2.06% | 2.16% | 1.18% | 18.81% | 20.53% |
D&A For EBITDA | 97.16 | 101.68 | 99.89 | 86.93 | 63.06 | 58.65 |
EBIT | -92.82 | -109.64 | -91.37 | -80.47 | 30.5 | 41.56 |
EBIT Margin | -25.39% | -28.45% | -23.16% | -14.70% | 6.13% | 8.51% |
Revenue as Reported | 365.56 | 385.43 | 399.59 | 547.43 | 497.42 | 501.46 |