S&P Syndicate PCL (BKK:SNP)

S&P Syndicate PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,750	6,139	6,224	5,712	4,817	5,199
Revenue Growth (YoY)	-6.87%	-1.37%	8.97%	18.57%	-7.34%	-28.91%
Cost of Revenue	2,539	2,684	2,729	2,526	2,163	2,459
Gross Profit	3,211	3,455	3,496	3,185	2,654	2,740
Selling, General & Admin	2,927	3,006	2,951	2,659	2,299	2,492
Operating Expenses	2,927	3,006	2,951	2,659	2,299	2,492
Operating Income	283.79	449.01	544.46	525.88	354.36	247.45
Interest Expense	-40.62	-50.16	-62.73	-66.77	-67.22	-72.96
Interest & Investment Income	-	-	-	-	-	1.04
Earnings From Equity Investments	31.78	40.94	30.05	23.58	2.27	-45.94
Currency Exchange Gain (Loss)	-1.34	-3.65	7.89	-8.85	14.2	2.49
Other Non Operating Income (Expenses)	62.44	61.69	66.26	86.72	96.25	85.91
EBT Excluding Unusual Items	336.05	497.84	585.93	560.57	399.87	217.98
Pretax Income	336.05	497.84	585.93	560.57	399.87	217.98
Income Tax Expense	46.7	71.76	98.72	96.81	58.6	36.24
Earnings From Continuing Operations	289.35	426.07	487.22	463.76	341.27	181.75
Minority Interest in Earnings	0.73	0.8	-1.98	-3.4	-1.25	1.28
Net Income	290.08	426.87	485.23	460.36	340.02	183.02
Net Income to Common	290.08	426.87	485.23	460.36	340.02	183.02
Net Income Growth	-32.09%	-12.03%	5.40%	35.39%	85.78%	-41.79%
Shares Outstanding (Basic)	513	515	514	512	491	490
Shares Outstanding (Diluted)	513	515	515	514	492	490
Shares Change (YoY)	-0.51%	0.01%	0.14%	4.35%	0.43%	-
EPS (Basic)	0.57	0.83	0.94	0.90	0.69	0.37
EPS (Diluted)	0.57	0.83	0.94	0.90	0.69	0.37
EPS Growth	-31.32%	-11.77%	4.54%	30.32%	86.49%	-42.29%
Free Cash Flow	674.41	847.65	816.85	842.23	870.86	708.33
Free Cash Flow Per Share	1.31	1.65	1.59	1.64	1.77	1.44
Dividend Per Share	0.750	0.800	1.000	0.800	0.630	0.300
Dividend Growth	-11.77%	-20.00%	25.00%	26.98%	110.00%	-46.43%
Gross Margin	55.84%	56.28%	56.16%	55.77%	55.09%	52.70%
Operating Margin	4.94%	7.31%	8.75%	9.21%	7.36%	4.76%
Profit Margin	5.04%	6.95%	7.80%	8.06%	7.06%	3.52%
Free Cash Flow Margin	11.73%	13.81%	13.12%	14.75%	18.08%	13.63%
EBITDA	545.71	702.57	764.97	719.35	550.19	501.13
EBITDA Margin	9.49%	11.45%	12.29%	12.60%	11.42%	9.64%
D&A For EBITDA	261.92	253.56	220.5	193.47	195.83	253.68
EBIT	283.79	449.01	544.46	525.88	354.36	247.45
EBIT Margin	4.94%	7.31%	8.75%	9.21%	7.36%	4.76%
Effective Tax Rate	13.90%	14.41%	16.85%	17.27%	14.66%	16.62%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.