SPCG PCL (BKK:SPCG)
Thailand · Delayed Price · Currency is THB 9.80
-0.20 (-2.00%)
Sep 3, 2026, 4:08 PM ICT
SPCG 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 | Jun '26 Jun 30, 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 |
| 1,617 | 1,726 | 2,049 | 4,126 | 4,358 | 4,493 | |
Revenue Growth | -7.19% | -15.79% | -50.33% | -5.34% | -3.00% | -8.68% |
Selling, General & Admin | 210.03 | 231.52 | 251.73 | 291.74 | 233.46 | 241.99 |
Provision for Bad Debts | 0.08 | 0.08 | 1.42 | - | - | - |
Other Operating Expenses | 999.15 | 1,073 | 978.14 | 1,555 | 1,312 | 1,159 |
Total Operating Expenses | 1,209 | 1,305 | 1,231 | 1,847 | 1,546 | 1,401 |
Operating Income | 408.18 | 420.5 | 817.92 | 2,278 | 2,813 | 3,092 |
Interest Expense | -2.48 | -2.53 | -21.42 | -53.15 | -103.94 | -155.15 |
Net Interest Expense | -2.48 | -2.53 | -21.42 | -53.15 | -103.94 | -155.15 |
Other Non-Operating Income (Expenses) | 1.79 | 1.7 | 2.9 | 4.48 | 8.03 | -45.73 |
EBT Excluding Unusual Items | 407.5 | 419.67 | 799.4 | 2,230 | 2,717 | 2,891 |
Total Merger & Restructuring Charges | - | - | - | - | - | -23.25 |
Gain (Loss) on Sale of Investments | 21.7 | 42.35 | 47.86 | 2.28 | 5.1 | 11.92 |
Asset Writedown | -0.01 | -35.27 | - | - | - | - |
Pretax Income | 429.19 | 426.75 | 847.26 | 2,232 | 2,722 | 2,880 |
Income Tax Expense | 50.75 | 49.4 | 100.52 | 258.08 | 257.55 | 143.04 |
Earnings From Continuing Ops. | 378.45 | 377.34 | 746.74 | 1,974 | 2,464 | 2,737 |
Minority Interest in Earnings | -7.42 | 0.99 | -64.24 | -135.96 | -143.86 | -257.33 |
Net Income | 371.03 | 378.34 | 682.51 | 1,838 | 2,320 | 2,479 |
Net Income to Common | 371.03 | 378.34 | 682.51 | 1,838 | 2,320 | 2,479 |
Net Income Growth | -10.83% | -44.57% | -62.87% | -20.79% | -6.40% | -9.24% |
Shares Outstanding (Basic) | 1,064 | 1,056 | 1,056 | 1,056 | 1,056 | 1,044 |
Shares Outstanding (Diluted) | 1,064 | 1,056 | 1,056 | 1,056 | 1,056 | 1,044 |
Shares Change | 0.99% | - | - | - | 1.12% | 7.20% |
EPS (Basic) | 0.35 | 0.36 | 0.65 | 1.74 | 2.20 | 2.37 |
EPS (Diluted) | 0.35 | 0.36 | 0.65 | 1.74 | 2.20 | 2.37 |
EPS Growth | -11.71% | -44.57% | -62.87% | -20.79% | -7.43% | -15.34% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 887.78 | 1,297 | 1,413 | 2,939 | 3,310 | 1,009 |
Free Cash Flow Per Share | 0.83 | 1.23 | 1.34 | 2.78 | 3.13 | 0.97 |
Dividend Per Share | 0.260 | 0.660 | 1.200 | 0.950 | 0.850 | 0.800 |
Dividend Growth | -76.36% | -45.00% | 26.32% | 11.77% | 6.25% | -33.33% |
Profit Margin | 22.94% | 21.93% | 33.31% | 44.55% | 53.24% | 55.18% |
Free Cash Flow Margin | 54.89% | 75.16% | 68.97% | 71.23% | 75.94% | 22.46% |
EBITDA | 1,052 | 1,067 | 1,466 | 2,923 | 3,463 | 3,749 |
EBITDA Margin | 65.05% | 61.82% | 71.53% | 70.85% | 79.45% | 83.44% |
D&A For EBITDA | 643.99 | 646.21 | 647.84 | 644.43 | 649.81 | 657.2 |
EBIT | 408.18 | 420.5 | 817.92 | 2,278 | 2,813 | 3,092 |
EBIT Margin | 25.24% | 24.37% | 39.91% | 55.23% | 64.54% | 68.81% |
Effective Tax Rate | 11.82% | 11.58% | 11.86% | 11.56% | 9.46% | 4.97% |