S. Pack & Print PCL (BKK:SPACK)

S. Pack & Print PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,064	1,311	1,240	1,318	1,275
Other Revenue	8.72	6.9	3.18	6.01	2.01
Revenue	1,073	1,318	1,243	1,324	1,277
Revenue Growth (YoY)	-18.62%	6.05%	-6.10%	3.66%	5.46%
Cost of Revenue	921.78	1,124	1,094	1,181	1,072
Gross Profit	150.89	194.11	149.28	142.53	205.26
Selling, General & Admin	105.36	113.47	111.48	116.52	118
Operating Expenses	105.36	113.47	111.48	116.52	118
Operating Income	45.53	80.65	37.79	26.01	87.26
Interest Expense	-5.45	-10.09	-12.07	-11.1	-11.88
Pretax Income	40.09	70.56	25.72	14.91	75.38
Income Tax Expense	6.46	13.58	8.19	8.07	11.58
Net Income	33.63	56.98	17.53	6.84	63.79
Net Income to Common	33.63	56.98	17.53	6.84	63.79
Net Income Growth	-40.99%	225.08%	156.20%	-89.28%	-17.15%
Shares Outstanding (Basic)	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300
Shares Change (YoY)	0.08%	-	-	-	-
EPS (Basic)	0.11	0.19	0.06	0.02	0.21
EPS (Diluted)	0.11	0.19	0.06	0.02	0.21
EPS Growth	-41.04%	225.08%	156.20%	-89.28%	-17.15%
Free Cash Flow	84.23	82.12	239.41	-108.34	-29.8
Free Cash Flow Per Share	0.28	0.27	0.80	-0.36	-0.10
Gross Margin	14.07%	14.73%	12.01%	10.77%	16.07%
Operating Margin	4.25%	6.12%	3.04%	1.97%	6.83%
Profit Margin	3.14%	4.32%	1.41%	0.52%	5.00%
Free Cash Flow Margin	7.85%	6.23%	19.26%	-8.18%	-2.33%
EBITDA	89.42	128.52	87.14	81.33	142.71
EBITDA Margin	8.34%	9.75%	7.01%	6.14%	11.18%
D&A For EBITDA	43.89	47.87	49.35	55.32	55.45
EBIT	45.53	80.65	37.79	26.01	87.26
EBIT Margin	4.25%	6.12%	3.04%	1.97%	6.83%
Effective Tax Rate	16.11%	19.24%	31.84%	54.11%	15.37%
Revenue as Reported	1,073	1,318	1,243	1,324	1,277

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.