Supalai PCL (BKK:SPALI)
Thailand · Delayed Price · Currency is THB 16.30
-0.10 (-0.61%)
Mar 24, 2026, 2:24 PM ICT
Supalai PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 24,124 | 31,194 | 31,177 | 34,486 | 29,160 |
Other Revenue | - | - | - | - | 460.09 |
| 24,124 | 31,194 | 31,177 | 34,486 | 29,620 | |
Revenue Growth (YoY) | -22.66% | 0.06% | -9.60% | 16.43% | 41.92% |
Cost of Revenue | 15,853 | 19,431 | 20,071 | 21,070 | 17,518 |
Gross Profit | 8,271 | 11,763 | 11,106 | 13,416 | 12,103 |
Selling, General & Admin | 3,804 | 4,302 | 3,857 | 4,029 | 3,321 |
Operating Expenses | 3,804 | 4,302 | 3,857 | 4,029 | 3,321 |
Operating Income | 4,467 | 7,462 | 7,249 | 9,387 | 8,781 |
Interest Expense | -724.55 | -708.5 | -467.39 | -276.79 | -258.92 |
Interest & Investment Income | 497.35 | 499.98 | 367.72 | 473.71 | 26.68 |
Earnings From Equity Investments | 730.4 | 393.72 | 246.87 | 390.48 | 532.94 |
Other Non Operating Income (Expenses) | 150.48 | 290.3 | 273.75 | 541.13 | - |
EBT Excluding Unusual Items | 5,121 | 7,937 | 7,670 | 10,515 | 9,082 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.63 |
Pretax Income | 5,121 | 7,937 | 7,670 | 10,515 | 9,083 |
Income Tax Expense | 1,057 | 1,665 | 1,586 | 2,212 | 1,943 |
Earnings From Continuing Operations | 4,063 | 6,272 | 6,083 | 8,303 | 7,139 |
Minority Interest in Earnings | -48.4 | -82.11 | -93.97 | -130.05 | -69.15 |
Net Income | 4,015 | 6,190 | 5,989 | 8,173 | 7,070 |
Net Income to Common | 4,015 | 6,190 | 5,989 | 8,173 | 7,070 |
Net Income Growth | -35.13% | 3.34% | -26.72% | 15.60% | 66.31% |
Shares Outstanding (Basic) | 1,918 | 1,953 | 1,953 | 1,950 | 1,948 |
Shares Outstanding (Diluted) | 1,918 | 1,953 | 1,953 | 1,950 | 1,948 |
Shares Change (YoY) | -1.78% | - | 0.13% | 0.12% | -2.21% |
EPS (Basic) | 2.09 | 3.17 | 3.07 | 4.19 | 3.63 |
EPS (Diluted) | 2.09 | 3.17 | 3.07 | 4.19 | 3.63 |
EPS Growth | -33.96% | 3.34% | -26.82% | 15.46% | 70.07% |
Free Cash Flow | 789.72 | -796.28 | -240.31 | 3,196 | 3,969 |
Free Cash Flow Per Share | 0.41 | -0.41 | -0.12 | 1.64 | 2.04 |
Dividend Per Share | 1.250 | 1.450 | 1.450 | 1.450 | 1.250 |
Dividend Growth | -13.79% | - | - | 16.00% | 25.00% |
Gross Margin | 34.28% | 37.71% | 35.62% | 38.90% | 40.86% |
Operating Margin | 18.52% | 23.92% | 23.25% | 27.22% | 29.65% |
Profit Margin | 16.64% | 19.84% | 19.21% | 23.70% | 23.87% |
Free Cash Flow Margin | 3.27% | -2.55% | -0.77% | 9.27% | 13.40% |
EBITDA | 4,664 | 7,649 | 7,373 | 9,502 | 8,892 |
EBITDA Margin | 19.33% | 24.52% | 23.65% | 27.55% | 30.02% |
D&A For EBITDA | 197.17 | 187.57 | 123.79 | 114.81 | 110.83 |
EBIT | 4,467 | 7,462 | 7,249 | 9,387 | 8,781 |
EBIT Margin | 18.52% | 23.92% | 23.25% | 27.22% | 29.65% |
Effective Tax Rate | 20.65% | 20.98% | 20.68% | 21.04% | 21.39% |
Revenue as Reported | 24,772 | 31,985 | 31,818 | 35,501 | 29,647 |
Advertising Expenses | 867 | 950 | 777 | 788 | 701 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.