S. Pack & Print PCL (BKK:SPACK)

S. Pack & Print PCL Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,311	1,240	1,318	1,275	1,206
Other Revenue	6.9	3.18	6.01	2.01	5.15
Revenue	1,318	1,243	1,324	1,277	1,211
Revenue Growth (YoY)	6.05%	-6.10%	3.66%	5.46%	11.75%
Cost of Revenue	1,124	1,094	1,181	1,072	1,001
Gross Profit	194.11	149.28	142.53	205.26	210.1
Selling, General & Admin	113.47	111.48	116.52	118	107.81
Operating Expenses	113.47	111.48	116.52	118	107.81
Operating Income	80.65	37.79	26.01	87.26	102.29
Interest Expense	-10.09	-12.07	-11.1	-11.88	-14.97
Pretax Income	70.56	25.72	14.91	75.38	87.32
Income Tax Expense	13.58	8.19	8.07	11.58	10.32
Net Income	56.98	17.53	6.84	63.79	77
Net Income to Common	56.98	17.53	6.84	63.79	77
Net Income Growth	225.08%	156.20%	-89.28%	-17.15%	766.79%
Shares Outstanding (Basic)	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300
EPS (Basic)	0.19	0.06	0.02	0.21	0.26
EPS (Diluted)	0.19	0.06	0.02	0.21	0.26
EPS Growth	225.08%	156.20%	-89.28%	-17.15%	766.82%
Free Cash Flow	82.12	239.41	-108.34	-29.8	51.7
Free Cash Flow Per Share	0.27	0.80	-0.36	-0.10	0.17
Gross Margin	14.73%	12.01%	10.77%	16.07%	17.35%
Operating Margin	6.12%	3.04%	1.97%	6.83%	8.45%
Profit Margin	4.32%	1.41%	0.52%	5.00%	6.36%
Free Cash Flow Margin	6.23%	19.26%	-8.18%	-2.33%	4.27%
EBITDA	128.52	87.14	81.33	142.71	159.02
EBITDA Margin	9.75%	7.01%	6.14%	11.18%	13.13%
D&A For EBITDA	47.87	49.35	55.32	55.45	56.73
EBIT	80.65	37.79	26.01	87.26	102.29
EBIT Margin	6.12%	3.04%	1.97%	6.83%	8.45%
Effective Tax Rate	19.24%	31.84%	54.11%	15.37%	11.82%
Revenue as Reported	1,318	1,243	1,324	1,277	1,211

Updated Mar 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.