Siam Wellness Group PCL (BKK:SPA)
Thailand · Delayed Price · Currency is THB 3.000
+0.060 (2.04%)
Nov 19, 2025, 3:54 PM ICT
Siam Wellness Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 1,579 | 1,629 | 1,446 | 711.28 | 167.61 | 426.91 | Upgrade |
Other Revenue | 25.53 | 37.67 | 25.06 | 8.51 | 5.31 | 6.38 | Upgrade |
| 1,604 | 1,667 | 1,471 | 719.8 | 172.92 | 433.29 | Upgrade | |
Revenue Growth (YoY) | -1.67% | 13.31% | 104.39% | 316.25% | -60.09% | -69.10% | Upgrade |
Cost of Revenue | 1,129 | 1,101 | 1,010 | 630.83 | 318.52 | 506.64 | Upgrade |
Gross Profit | 475.23 | 565.79 | 461.13 | 88.96 | -145.6 | -73.35 | Upgrade |
Selling, General & Admin | 185.55 | 170.94 | 138.69 | 127.16 | 107.69 | 118.66 | Upgrade |
Operating Expenses | 185.55 | 170.94 | 138.69 | 127.16 | 107.69 | 118.66 | Upgrade |
Operating Income | 289.68 | 394.85 | 322.44 | -38.19 | -253.29 | -192 | Upgrade |
Interest Expense | -31.85 | -31.62 | -46.12 | -50.35 | -44.17 | -21.5 | Upgrade |
Interest & Investment Income | 6.18 | 6.18 | 2.1 | 1.57 | 2.02 | 2.33 | Upgrade |
Earnings From Equity Investments | 0.02 | -0.65 | -1.33 | -0.09 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | 0 | Upgrade |
Pretax Income | 264.03 | 368.76 | 277.1 | -87.06 | -295.44 | -211.17 | Upgrade |
Income Tax Expense | 39.14 | 59.62 | -55.04 | 0.97 | -8.72 | -2.08 | Upgrade |
Earnings From Continuing Operations | 224.9 | 309.14 | 332.14 | -88.03 | -286.72 | -209.09 | Upgrade |
Net Income to Company | 224.9 | 309.14 | 332.14 | -88.03 | -286.72 | -209.09 | Upgrade |
Minority Interest in Earnings | -0 | -0.01 | -0 | -0 | 0 | 0 | Upgrade |
Net Income | 224.89 | 309.14 | 332.14 | -88.03 | -286.72 | -209.08 | Upgrade |
Net Income to Common | 224.89 | 309.14 | 332.14 | -88.03 | -286.72 | -209.08 | Upgrade |
Net Income Growth | -37.07% | -6.92% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,278 | 1,282 | 1,282 | 1,283 | 1,283 | 1,283 | Upgrade |
Shares Outstanding (Diluted) | 1,278 | 1,282 | 1,282 | 1,283 | 1,283 | 1,283 | Upgrade |
Shares Change (YoY) | -0.57% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.18 | 0.24 | 0.26 | -0.07 | -0.22 | -0.16 | Upgrade |
EPS (Diluted) | 0.18 | 0.24 | 0.26 | -0.07 | -0.22 | -0.16 | Upgrade |
EPS Growth | -36.71% | -6.92% | - | - | - | - | Upgrade |
Free Cash Flow | 118.41 | 258.19 | 489.12 | 69.8 | -110.69 | -108.39 | Upgrade |
Free Cash Flow Per Share | 0.09 | 0.20 | 0.38 | 0.05 | -0.09 | -0.09 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.009 | - | - | - | Upgrade |
Dividend Growth | 975.27% | 975.27% | - | - | - | - | Upgrade |
Gross Margin | 29.62% | 33.94% | 31.34% | 12.36% | -84.20% | -16.93% | Upgrade |
Operating Margin | 18.06% | 23.69% | 21.92% | -5.31% | -146.48% | -44.31% | Upgrade |
Profit Margin | 14.02% | 18.55% | 22.58% | -12.23% | -165.81% | -48.25% | Upgrade |
Free Cash Flow Margin | 7.38% | 15.49% | 33.25% | 9.70% | -64.01% | -25.01% | Upgrade |
EBITDA | 408.51 | 506.3 | 444.69 | 88.91 | -118.78 | -167.77 | Upgrade |
EBITDA Margin | 25.46% | 30.37% | 30.23% | 12.35% | -68.69% | -38.72% | Upgrade |
D&A For EBITDA | 118.83 | 111.45 | 122.25 | 127.1 | 134.5 | 24.23 | Upgrade |
EBIT | 289.68 | 394.85 | 322.44 | -38.19 | -253.29 | -192 | Upgrade |
EBIT Margin | 18.06% | 23.69% | 21.92% | -5.31% | -146.48% | -44.31% | Upgrade |
Effective Tax Rate | 14.82% | 16.17% | - | - | - | - | Upgrade |
Revenue as Reported | 1,611 | 1,673 | 1,473 | 721.37 | 174.94 | 435.62 | Upgrade |
Advertising Expenses | - | 38.94 | 29.07 | 20.68 | 13.12 | 19.76 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.