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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,251	1,311	1,240	1,318	1,275	1,206
Other Revenue	7.74	6.9	3.18	6.01	2.01	5.15
Revenue	1,258	1,318	1,243	1,324	1,277	1,211
Revenue Growth (YoY)	1.26%	6.05%	-6.10%	3.66%	5.46%	11.75%
Cost of Revenue	1,077	1,124	1,094	1,181	1,072	1,001
Gross Profit	181.39	194.11	149.28	142.53	205.26	210.1
Selling, General & Admin	109.69	113.47	111.48	116.52	118	107.81
Operating Expenses	109.69	113.47	111.48	116.52	118	107.81
Operating Income	71.69	80.65	37.79	26.01	87.26	102.29
Interest Expense	-8.56	-10.09	-12.07	-11.1	-11.88	-14.97
Pretax Income	63.13	70.56	25.72	14.91	75.38	87.32
Income Tax Expense	11.09	13.58	8.19	8.07	11.58	10.32
Net Income	52.05	56.98	17.53	6.84	63.79	77
Net Income to Common	52.05	56.98	17.53	6.84	63.79	77
Net Income Growth	121.61%	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)	0.17	0.19	0.06	0.02	0.21	0.26
EPS (Diluted)	0.17	0.19	0.06	0.02	0.21	0.26
EPS Growth	121.61%	225.08%	156.20%	-89.28%	-17.15%	766.82%
Free Cash Flow	63.71	82.12	239.41	-108.34	-29.8	51.7
Free Cash Flow Per Share	0.21	0.27	0.80	-0.36	-0.10	0.17
Gross Margin	14.41%	14.73%	12.01%	10.77%	16.07%	17.35%
Operating Margin	5.70%	6.12%	3.04%	1.97%	6.83%	8.45%
Profit Margin	4.14%	4.32%	1.41%	0.52%	5.00%	6.36%
Free Cash Flow Margin	5.06%	6.23%	19.26%	-8.18%	-2.33%	4.27%
EBITDA	118.28	128.52	87.14	81.33	142.71	159.02
EBITDA Margin	9.40%	9.75%	7.01%	6.14%	11.18%	13.13%
D&A For EBITDA	46.58	47.87	49.35	55.32	55.45	56.73
EBIT	71.69	80.65	37.79	26.01	87.26	102.29
EBIT Margin	5.70%	6.12%	3.04%	1.97%	6.83%	8.45%
Effective Tax Rate	17.56%	19.24%	31.84%	54.11%	15.37%	11.82%
Revenue as Reported	1,258	1,318	1,243	1,324	1,277	1,211

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