S. Pack & Print PCL (BKK:SPACK)
1.190
-0.010 (-0.83%)
Jun 19, 2026, 3:29 PM ICT
S. Pack & Print PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,066 | 1,064 | 1,311 | 1,240 | 1,318 | 1,275 |
Other Revenue | 7.78 | 8.72 | 6.9 | 3.18 | 6.01 | 2.01 |
| 1,073 | 1,073 | 1,318 | 1,243 | 1,324 | 1,277 | |
Revenue Growth (YoY) | -14.70% | -18.62% | 6.05% | -6.10% | 3.66% | 5.46% |
Cost of Revenue | 918 | 921.78 | 1,124 | 1,094 | 1,181 | 1,072 |
Gross Profit | 155.33 | 150.89 | 194.11 | 149.28 | 142.53 | 205.26 |
Selling, General & Admin | 108.09 | 105.36 | 113.47 | 111.48 | 116.52 | 118 |
Operating Expenses | 108.09 | 105.36 | 113.47 | 111.48 | 116.52 | 118 |
Operating Income | 47.24 | 45.53 | 80.65 | 37.79 | 26.01 | 87.26 |
Interest Expense | -4.51 | -5.45 | -10.09 | -12.07 | -11.1 | -11.88 |
Pretax Income | 42.73 | 40.09 | 70.56 | 25.72 | 14.91 | 75.38 |
Income Tax Expense | 6.94 | 6.46 | 13.58 | 8.19 | 8.07 | 11.58 |
Net Income | 35.79 | 33.63 | 56.98 | 17.53 | 6.84 | 63.79 |
Net Income to Common | 35.79 | 33.63 | 56.98 | 17.53 | 6.84 | 63.79 |
Net Income Growth | -31.23% | -40.99% | 225.08% | 156.20% | -89.28% | -17.15% |
Shares Outstanding (Basic) | 295 | 300 | 300 | 300 | 300 | 300 |
Shares Outstanding (Diluted) | 295 | 300 | 300 | 300 | 300 | 300 |
EPS (Basic) | 0.12 | 0.11 | 0.19 | 0.06 | 0.02 | 0.21 |
EPS (Diluted) | 0.12 | 0.11 | 0.19 | 0.06 | 0.02 | 0.21 |
EPS Growth | -30.27% | -40.99% | 225.08% | 156.20% | -89.28% | -17.15% |
Free Cash Flow | 55.27 | 84.23 | 82.12 | 239.41 | -108.34 | -29.8 |
Free Cash Flow Per Share | 0.19 | 0.28 | 0.27 | 0.80 | -0.36 | -0.10 |
Gross Margin | 14.47% | 14.07% | 14.73% | 12.01% | 10.77% | 16.07% |
Operating Margin | 4.40% | 4.25% | 6.12% | 3.04% | 1.97% | 6.83% |
Profit Margin | 3.33% | 3.14% | 4.32% | 1.41% | 0.52% | 5.00% |
Free Cash Flow Margin | 5.15% | 7.85% | 6.23% | 19.26% | -8.18% | -2.33% |
EBITDA | 88.28 | 87.32 | 128.52 | 87.14 | 81.33 | 142.71 |
EBITDA Margin | 8.22% | 8.14% | 9.75% | 7.01% | 6.14% | 11.18% |
D&A For EBITDA | 41.04 | 41.79 | 47.87 | 49.35 | 55.32 | 55.45 |
EBIT | 47.24 | 45.53 | 80.65 | 37.79 | 26.01 | 87.26 |
EBIT Margin | 4.40% | 4.25% | 6.12% | 3.04% | 1.97% | 6.83% |
Effective Tax Rate | 16.24% | 16.11% | 19.24% | 31.84% | 54.11% | 15.37% |
Revenue as Reported | 1,073 | 1,073 | 1,318 | 1,243 | 1,324 | 1,277 |