Supalai PCL (BKK:SPALI)
Thailand · Delayed Price · Currency is THB 16.70
+0.20 (1.21%)
Nov 19, 2025, 3:40 PM ICT
Supalai PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 25,754 | 31,194 | 31,177 | 34,486 | 29,160 | 20,588 | Upgrade |
Other Revenue | 265.86 | - | - | - | 460.09 | 283.13 | Upgrade |
| 26,020 | 31,194 | 31,177 | 34,486 | 29,620 | 20,871 | Upgrade | |
Revenue Growth (YoY) | -19.05% | 0.06% | -9.60% | 16.43% | 41.92% | -12.68% | Upgrade |
Cost of Revenue | 16,585 | 19,431 | 20,071 | 21,070 | 17,518 | 12,754 | Upgrade |
Gross Profit | 9,435 | 11,763 | 11,106 | 13,416 | 12,103 | 8,117 | Upgrade |
Selling, General & Admin | 4,019 | 4,302 | 3,857 | 4,029 | 3,321 | 2,589 | Upgrade |
Operating Expenses | 4,019 | 4,302 | 3,857 | 4,029 | 3,321 | 2,589 | Upgrade |
Operating Income | 5,416 | 7,462 | 7,249 | 9,387 | 8,781 | 5,529 | Upgrade |
Interest Expense | -762.62 | -708.5 | -467.39 | -276.79 | -258.92 | -242.47 | Upgrade |
Interest & Investment Income | 499.98 | 499.98 | 367.72 | 473.71 | 26.68 | 49.77 | Upgrade |
Earnings From Equity Investments | 847.44 | 393.72 | 246.87 | 390.48 | 532.94 | 209.16 | Upgrade |
Other Non Operating Income (Expenses) | 5.11 | 290.3 | 273.75 | 541.13 | - | - | Upgrade |
EBT Excluding Unusual Items | 6,006 | 7,937 | 7,670 | 10,515 | 9,082 | 5,545 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.63 | 48.34 | Upgrade |
Pretax Income | 6,006 | 7,937 | 7,670 | 10,515 | 9,083 | 5,594 | Upgrade |
Income Tax Expense | 1,281 | 1,665 | 1,586 | 2,212 | 1,943 | 1,266 | Upgrade |
Earnings From Continuing Operations | 4,725 | 6,272 | 6,083 | 8,303 | 7,139 | 4,327 | Upgrade |
Minority Interest in Earnings | -59.36 | -82.11 | -93.97 | -130.05 | -69.15 | -76.13 | Upgrade |
Net Income | 4,665 | 6,190 | 5,989 | 8,173 | 7,070 | 4,251 | Upgrade |
Net Income to Common | 4,665 | 6,190 | 5,989 | 8,173 | 7,070 | 4,251 | Upgrade |
Net Income Growth | -24.98% | 3.34% | -26.72% | 15.60% | 66.31% | -21.31% | Upgrade |
Shares Outstanding (Basic) | 1,933 | 1,953 | 1,953 | 1,950 | 1,948 | 1,992 | Upgrade |
Shares Outstanding (Diluted) | 1,933 | 1,953 | 1,953 | 1,950 | 1,948 | 1,992 | Upgrade |
Shares Change (YoY) | -1.04% | - | 0.13% | 0.12% | -2.21% | -7.04% | Upgrade |
EPS (Basic) | 2.41 | 3.17 | 3.07 | 4.19 | 3.63 | 2.13 | Upgrade |
EPS (Diluted) | 2.41 | 3.17 | 3.07 | 4.19 | 3.63 | 2.13 | Upgrade |
EPS Growth | -24.19% | 3.34% | -26.82% | 15.46% | 70.07% | -15.35% | Upgrade |
Free Cash Flow | 568.61 | -796.28 | -240.31 | 3,196 | 3,969 | -1,272 | Upgrade |
Free Cash Flow Per Share | 0.29 | -0.41 | -0.12 | 1.64 | 2.04 | -0.64 | Upgrade |
Dividend Per Share | 0.850 | 1.450 | 1.450 | 1.450 | 1.250 | 1.000 | Upgrade |
Dividend Growth | -37.04% | - | - | 16.00% | 25.00% | - | Upgrade |
Gross Margin | 36.26% | 37.71% | 35.62% | 38.90% | 40.86% | 38.89% | Upgrade |
Operating Margin | 20.81% | 23.92% | 23.25% | 27.22% | 29.65% | 26.49% | Upgrade |
Profit Margin | 17.93% | 19.84% | 19.21% | 23.70% | 23.87% | 20.37% | Upgrade |
Free Cash Flow Margin | 2.19% | -2.55% | -0.77% | 9.27% | 13.40% | -6.10% | Upgrade |
EBITDA | 5,678 | 7,649 | 7,373 | 9,502 | 8,892 | 5,636 | Upgrade |
EBITDA Margin | 21.82% | 24.52% | 23.65% | 27.55% | 30.02% | 27.01% | Upgrade |
D&A For EBITDA | 262.28 | 187.57 | 123.79 | 114.81 | 110.83 | 107.49 | Upgrade |
EBIT | 5,416 | 7,462 | 7,249 | 9,387 | 8,781 | 5,529 | Upgrade |
EBIT Margin | 20.81% | 23.92% | 23.25% | 27.22% | 29.65% | 26.49% | Upgrade |
Effective Tax Rate | 21.33% | 20.98% | 20.68% | 21.04% | 21.39% | 22.64% | Upgrade |
Revenue as Reported | 26,525 | 31,985 | 31,818 | 35,501 | 29,647 | 20,969 | Upgrade |
Advertising Expenses | - | 950 | 777 | 788 | 701 | 572 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.