SPCG 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
Revenue	1,726	2,049	4,126	4,358	4,493
Revenue Growth (YoY)	-15.79%	-50.33%	-5.34%	-3.00%	-8.68%
Selling, General & Admin	231.52	251.73	291.74	233.46	241.99
Provision for Bad Debts	0.08	1.42	-	-	-
Other Operating Expenses	1,073	978.14	1,555	1,312	1,159
Total Operating Expenses	1,305	1,231	1,847	1,546	1,401
Operating Income	420.5	817.92	2,278	2,813	3,092
Interest Expense	-2.53	-21.42	-53.15	-103.94	-155.15
Net Interest Expense	-2.53	-21.42	-53.15	-103.94	-155.15
Other Non-Operating Income (Expenses)	1.7	2.9	4.48	8.03	-45.73
EBT Excluding Unusual Items	419.67	799.4	2,230	2,717	2,891
Total Merger & Restructuring Charges	-	-	-	-	-23.25
Gain (Loss) on Sale of Investments	42.35	47.86	2.28	5.1	11.92
Asset Writedown	-35.27	-	-	-	-
Pretax Income	426.75	847.26	2,232	2,722	2,880
Income Tax Expense	49.4	100.52	258.08	257.55	143.04
Earnings From Continuing Ops.	377.34	746.74	1,974	2,464	2,737
Minority Interest in Earnings	0.99	-64.24	-135.96	-143.86	-257.33
Net Income	378.34	682.51	1,838	2,320	2,479
Net Income to Common	378.34	682.51	1,838	2,320	2,479
Net Income Growth	-44.57%	-62.87%	-20.79%	-6.40%	-9.24%
Shares Outstanding (Basic)	1,056	1,056	1,056	1,056	1,044
Shares Outstanding (Diluted)	1,056	1,056	1,056	1,056	1,044
Shares Change (YoY)	-	-	-	1.12%	7.20%
EPS (Basic)	0.36	0.65	1.74	2.20	2.37
EPS (Diluted)	0.36	0.65	1.74	2.20	2.37
EPS Growth	-44.57%	-62.87%	-20.79%	-7.43%	-15.34%
Free Cash Flow	1,297	1,413	2,939	3,310	1,009
Free Cash Flow Per Share	1.23	1.34	2.78	3.13	0.97
Dividend Per Share	0.660	1.200	0.950	0.850	0.800
Dividend Growth	-45.00%	26.32%	11.77%	6.25%	-33.33%
Profit Margin	21.93%	33.31%	44.55%	53.24%	55.18%
Free Cash Flow Margin	75.16%	68.97%	71.23%	75.94%	22.46%
EBITDA	1,067	1,466	2,923	3,463	3,749
EBITDA Margin	61.82%	71.53%	70.85%	79.45%	83.44%
D&A For EBITDA	646.21	647.84	644.43	649.81	657.2
EBIT	420.5	817.92	2,278	2,813	3,092
EBIT Margin	24.37%	39.91%	55.23%	64.54%	68.81%
Effective Tax Rate	11.58%	11.86%	11.56%	9.46%	4.97%

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