S. Pack & Print PCL (BKK:SPACK)

S. Pack & Print 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,179	1,311	1,240	1,318	1,275	1,206
Other Revenue	8.12	6.9	3.18	6.01	2.01	5.15
Revenue	1,187	1,318	1,243	1,324	1,277	1,211
Revenue Growth (YoY)	-6.66%	6.05%	-6.10%	3.66%	5.46%	11.75%
Cost of Revenue	1,021	1,124	1,094	1,181	1,072	1,001
Gross Profit	165.97	194.11	149.28	142.53	205.26	210.1
Selling, General & Admin	107.61	113.47	111.48	116.52	118	107.81
Operating Expenses	107.61	113.47	111.48	116.52	118	107.81
Operating Income	58.36	80.65	37.79	26.01	87.26	102.29
Interest Expense	-7.83	-10.09	-12.07	-11.1	-11.88	-14.97
Pretax Income	50.53	70.56	25.72	14.91	75.38	87.32
Income Tax Expense	10.29	13.58	8.19	8.07	11.58	10.32
Net Income	40.25	56.98	17.53	6.84	63.79	77
Net Income to Common	40.25	56.98	17.53	6.84	63.79	77
Net Income Growth	14.35%	225.08%	156.20%	-89.28%	-17.15%	766.79%
Shares Outstanding (Basic)	300	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300	300
EPS (Basic)	0.13	0.19	0.06	0.02	0.21	0.26
EPS (Diluted)	0.13	0.19	0.06	0.02	0.21	0.26
EPS Growth	14.35%	225.08%	156.20%	-89.28%	-17.15%	766.82%
Free Cash Flow	88.86	82.12	239.41	-108.34	-29.8	51.7
Free Cash Flow Per Share	0.30	0.27	0.80	-0.36	-0.10	0.17
Gross Margin	13.98%	14.73%	12.01%	10.77%	16.07%	17.35%
Operating Margin	4.92%	6.12%	3.04%	1.97%	6.83%	8.45%
Profit Margin	3.39%	4.32%	1.41%	0.52%	5.00%	6.36%
Free Cash Flow Margin	7.48%	6.23%	19.26%	-8.18%	-2.33%	4.27%
EBITDA	103.11	128.52	87.14	81.33	142.71	159.02
EBITDA Margin	8.68%	9.75%	7.01%	6.14%	11.18%	13.13%
D&A For EBITDA	44.75	47.87	49.35	55.32	55.45	56.73
EBIT	58.36	80.65	37.79	26.01	87.26	102.29
EBIT Margin	4.92%	6.12%	3.04%	1.97%	6.83%	8.45%
Effective Tax Rate	20.36%	19.24%	31.84%	54.11%	15.37%	11.82%
Revenue as Reported	1,187	1,318	1,243	1,324	1,277	1,211

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