S.Kijchai Enterprise PCL (BKK:SKN)
5.30
-0.10 (-1.85%)
Jun 2, 2026, 4:26 PM ICT
S.Kijchai Enterprise 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 |
| 2,745 | 2,991 | 3,643 | 3,269 | 4,175 | 4,180 | |
Revenue Growth (YoY) | -21.67% | -17.88% | 11.44% | -21.71% | -0.13% | 69.46% |
Cost of Revenue | 1,934 | 2,047 | 2,282 | 2,236 | 2,495 | 2,331 |
Gross Profit | 810.93 | 944.34 | 1,361 | 1,033 | 1,680 | 1,849 |
Selling, General & Admin | 506.42 | 518.54 | 690.82 | 575.76 | 949.93 | 959.14 |
Other Operating Expenses | -43.09 | -54.77 | -21.67 | -17.26 | -13.02 | -12.04 |
Operating Expenses | 463.33 | 463.77 | 669.15 | 558.5 | 936.91 | 947.1 |
Operating Income | 347.6 | 480.57 | 691.57 | 474 | 742.63 | 901.87 |
Interest Expense | -0.11 | -0.62 | -1.97 | -3.56 | -3.93 | -11.79 |
EBT Excluding Unusual Items | 347.5 | 479.95 | 689.61 | 470.45 | 738.7 | 890.08 |
Pretax Income | 347.5 | 479.95 | 689.61 | 470.45 | 738.7 | 890.08 |
Income Tax Expense | 40.39 | 59.52 | 64.79 | 45.69 | 56.31 | 113.4 |
Net Income | 307.11 | 420.43 | 624.81 | 424.75 | 682.39 | 776.68 |
Net Income to Common | 307.11 | 420.43 | 624.81 | 424.75 | 682.39 | 776.68 |
Net Income Growth | -48.81% | -32.71% | 47.10% | -37.76% | -12.14% | 376.25% |
Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 |
Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 |
EPS (Basic) | 0.38 | 0.53 | 0.78 | 0.53 | 0.85 | 0.97 |
EPS (Diluted) | 0.38 | 0.53 | 0.78 | 0.53 | 0.85 | 0.97 |
EPS Growth | -48.81% | -32.71% | 47.10% | -37.76% | -12.14% | 376.25% |
Free Cash Flow | -1,143 | -1,264 | 661.56 | 255.53 | 952.78 | 930.31 |
Free Cash Flow Per Share | -1.43 | -1.58 | 0.83 | 0.32 | 1.19 | 1.16 |
Dividend Per Share | - | - | 0.400 | 0.210 | 0.360 | 0.280 |
Dividend Growth | - | - | 90.48% | -41.67% | 28.57% | 65.97% |
Gross Margin | 29.54% | 31.57% | 37.36% | 31.59% | 40.23% | 44.23% |
Operating Margin | 12.66% | 16.07% | 18.99% | 14.50% | 17.79% | 21.57% |
Profit Margin | 11.19% | 14.06% | 17.15% | 13.00% | 16.35% | 18.58% |
Free Cash Flow Margin | -41.63% | -42.24% | 18.16% | 7.82% | 22.82% | 22.25% |
EBITDA | 534.02 | 670.83 | 884.79 | 673.94 | 948.9 | 1,103 |
EBITDA Margin | 19.45% | 22.43% | 24.29% | 20.62% | 22.73% | 26.38% |
D&A For EBITDA | 186.42 | 190.26 | 193.22 | 199.93 | 206.27 | 200.75 |
EBIT | 347.6 | 480.57 | 691.57 | 474 | 742.63 | 901.87 |
EBIT Margin | 12.66% | 16.07% | 18.99% | 14.50% | 17.79% | 21.57% |
Effective Tax Rate | 11.62% | 12.40% | 9.40% | 9.71% | 7.62% | 12.74% |
Advertising Expenses | - | 24.16 | 31.18 | 36.32 | 37.46 | 33.34 |