Supalai PCL (BKK:SPALI)
Thailand
· Delayed Price · Currency is THB 17.00
+0.30 (1.80%)
Mar 7, 2025, 4:36 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 31,194 | 31,177 | 34,486 | 29,160 | 20,588 | Upgrade
|
| Other Revenue | - | - | - | 460.09 | 283.13 | Upgrade
|
| Revenue | 31,194 | 31,177 | 34,486 | 29,620 | 20,871 | Upgrade
|
| Revenue Growth (YoY) | 0.06% | -9.60% | 16.43% | 41.92% | -12.68% | Upgrade
|
| Cost of Revenue | 19,431 | 20,071 | 21,070 | 17,518 | 12,754 | Upgrade
|
| Gross Profit | 11,763 | 11,106 | 13,416 | 12,103 | 8,117 | Upgrade
|
| Selling, General & Admin | 4,302 | 3,857 | 4,029 | 3,321 | 2,589 | Upgrade
|
| Operating Expenses | 4,302 | 3,857 | 4,029 | 3,321 | 2,589 | Upgrade
|
| Operating Income | 7,462 | 7,249 | 9,387 | 8,781 | 5,529 | Upgrade
|
| Interest Expense | -708.5 | -467.39 | -276.79 | -258.92 | -242.47 | Upgrade
|
| Interest & Investment Income | 499.98 | 367.72 | 473.71 | 26.68 | 49.77 | Upgrade
|
| Earnings From Equity Investments | 393.72 | 246.87 | 390.48 | 532.94 | 209.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 290.3 | 273.75 | 541.13 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 7,937 | 7,670 | 10,515 | 9,082 | 5,545 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.63 | 48.34 | Upgrade
|
| Pretax Income | 7,937 | 7,670 | 10,515 | 9,083 | 5,594 | Upgrade
|
| Income Tax Expense | 1,665 | 1,586 | 2,212 | 1,943 | 1,266 | Upgrade
|
| Earnings From Continuing Operations | 6,272 | 6,083 | 8,303 | 7,139 | 4,327 | Upgrade
|
| Minority Interest in Earnings | -82.11 | -93.97 | -130.05 | -69.15 | -76.13 | Upgrade
|
| Net Income | 6,190 | 5,989 | 8,173 | 7,070 | 4,251 | Upgrade
|
| Net Income to Common | 6,190 | 5,989 | 8,173 | 7,070 | 4,251 | Upgrade
|
| Net Income Growth | 3.34% | -26.72% | 15.60% | 66.31% | -21.31% | Upgrade
|
| Shares Outstanding (Basic) | 1,953 | 1,953 | 1,950 | 1,948 | 1,992 | Upgrade
|
| Shares Outstanding (Diluted) | 1,953 | 1,953 | 1,950 | 1,948 | 1,992 | Upgrade
|
| Shares Change (YoY) | - | 0.13% | 0.12% | -2.21% | -7.04% | Upgrade
|
| EPS (Basic) | 3.17 | 3.07 | 4.19 | 3.63 | 2.13 | Upgrade
|
| EPS (Diluted) | 3.17 | 3.07 | 4.19 | 3.63 | 2.13 | Upgrade
|
| EPS Growth | 3.34% | -26.82% | 15.46% | 70.07% | -15.35% | Upgrade
|
| Free Cash Flow | -796.28 | -240.31 | 3,196 | 3,969 | -1,272 | Upgrade
|
| Free Cash Flow Per Share | -0.41 | -0.12 | 1.64 | 2.04 | -0.64 | Upgrade
|
| Dividend Per Share | 1.450 | 1.450 | 1.450 | 1.250 | 1.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 16.00% | 25.00% | 0% | Upgrade
|
| Gross Margin | 37.71% | 35.62% | 38.90% | 40.86% | 38.89% | Upgrade
|
| Operating Margin | 23.92% | 23.25% | 27.22% | 29.65% | 26.49% | Upgrade
|
| Profit Margin | 19.84% | 19.21% | 23.70% | 23.87% | 20.37% | Upgrade
|
| Free Cash Flow Margin | -2.55% | -0.77% | 9.27% | 13.40% | -6.10% | Upgrade
|
| EBITDA | 7,649 | 7,373 | 9,502 | 8,892 | 5,636 | Upgrade
|
| EBITDA Margin | 24.52% | 23.65% | 27.55% | 30.02% | 27.01% | Upgrade
|
| D&A For EBITDA | 187.57 | 123.79 | 114.81 | 110.83 | 107.49 | Upgrade
|
| EBIT | 7,462 | 7,249 | 9,387 | 8,781 | 5,529 | Upgrade
|
| EBIT Margin | 23.92% | 23.25% | 27.22% | 29.65% | 26.49% | Upgrade
|
| Effective Tax Rate | 20.98% | 20.68% | 21.04% | 21.39% | 22.64% | Upgrade
|
| Revenue as Reported | 31,985 | 31,818 | 35,501 | 29,647 | 20,969 | Upgrade
|
| Advertising Expenses | 950 | 777 | 788 | 701 | 572 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.