Siam Pan Group PCL (BKK:SPG)
Thailand
· Delayed Price · Currency is THB 11.50
-0.50 (-4.17%)
Jun 27, 2025, 4:29 PM ICT
Siam Pan Group 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 | Mar '25 Mar 31, 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 | 2,087 | 2,040 | 2,720 | 2,534 | 2,924 | 2,601 | Upgrade
|
Other Revenue | 8.29 | 11.21 | 11.01 | 9.01 | 8.57 | 6.97 | Upgrade
|
| 2,096 | 2,051 | 2,731 | 2,543 | 2,932 | 2,608 | Upgrade
| |
Revenue Growth (YoY) | -16.59% | -24.91% | 7.40% | -13.26% | 12.44% | -12.62% | Upgrade
|
Cost of Revenue | 1,445 | 1,410 | 1,865 | 1,748 | 1,918 | 1,713 | Upgrade
|
Gross Profit | 650.08 | 640.63 | 866.89 | 795.34 | 1,014 | 894.94 | Upgrade
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Selling, General & Admin | 375.96 | 375.58 | 449.28 | 427.52 | 456.66 | 457.38 | Upgrade
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Other Operating Expenses | -2.66 | -2.66 | -3.01 | -1.65 | -3.39 | -0.78 | Upgrade
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Operating Expenses | 373.31 | 372.92 | 446.27 | 425.86 | 453.27 | 456.6 | Upgrade
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Operating Income | 276.77 | 267.71 | 420.62 | 369.48 | 560.61 | 438.34 | Upgrade
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Interest Expense | -1.9 | -1.93 | -1.97 | -1.99 | -2.2 | -2.18 | Upgrade
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Interest & Investment Income | 53.46 | 50.17 | 31.87 | 9.29 | 14.32 | 27.44 | Upgrade
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EBT Excluding Unusual Items | 328.33 | 315.95 | 450.52 | 376.78 | 572.72 | 463.59 | Upgrade
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Gain (Loss) on Sale of Assets | 3.32 | 3.32 | 3.06 | 2.94 | 3.22 | 1.22 | Upgrade
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Pretax Income | 331.65 | 319.27 | 453.58 | 379.72 | 575.94 | 464.81 | Upgrade
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Income Tax Expense | 66.71 | 64.48 | 91.8 | 76.04 | 114.25 | 91.93 | Upgrade
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Earnings From Continuing Operations | 264.94 | 254.79 | 361.78 | 303.68 | 461.69 | 372.88 | Upgrade
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Earnings From Discontinued Operations | -9.74 | -8.05 | -18.06 | 41.02 | - | - | Upgrade
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Net Income to Company | 255.21 | 246.74 | 343.71 | 344.7 | 461.69 | 372.88 | Upgrade
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Minority Interest in Earnings | 0 | -0 | 0 | -0.61 | -1.66 | -0.02 | Upgrade
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Net Income | 255.21 | 246.74 | 343.72 | 344.09 | 460.03 | 372.86 | Upgrade
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Net Income to Common | 255.21 | 246.74 | 343.72 | 344.09 | 460.03 | 372.86 | Upgrade
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Net Income Growth | -21.49% | -28.21% | -0.11% | -25.20% | 23.38% | 21.64% | Upgrade
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Shares Outstanding (Basic) | 345 | 345 | 345 | 345 | 345 | 345 | Upgrade
|
Shares Outstanding (Diluted) | 345 | 345 | 345 | 345 | 345 | 345 | Upgrade
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EPS (Basic) | 0.74 | 0.72 | 1.00 | 1.00 | 1.33 | 1.08 | Upgrade
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EPS (Diluted) | 0.74 | 0.72 | 1.00 | 1.00 | 1.33 | 1.08 | Upgrade
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EPS Growth | -21.49% | -28.21% | -0.11% | -25.20% | 23.38% | 21.64% | Upgrade
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Free Cash Flow | 422.42 | 266.9 | 485.49 | 238.22 | 202.52 | 536.52 | Upgrade
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Free Cash Flow Per Share | 1.22 | 0.77 | 1.41 | 0.69 | 0.59 | 1.55 | Upgrade
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Dividend Per Share | 0.400 | 0.400 | 0.800 | 0.800 | 0.900 | 0.450 | Upgrade
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Dividend Growth | -50.00% | -50.00% | - | -11.11% | 100.00% | -35.71% | Upgrade
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Gross Margin | 31.02% | 31.23% | 31.74% | 31.27% | 34.58% | 34.32% | Upgrade
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Operating Margin | 13.21% | 13.05% | 15.40% | 14.53% | 19.12% | 16.81% | Upgrade
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Profit Margin | 12.18% | 12.03% | 12.58% | 13.53% | 15.69% | 14.30% | Upgrade
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Free Cash Flow Margin | 20.16% | 13.01% | 17.77% | 9.37% | 6.91% | 20.57% | Upgrade
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EBITDA | 337.6 | 329.89 | 487.59 | 445.85 | 640.22 | 521.44 | Upgrade
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EBITDA Margin | 16.11% | 16.08% | 17.85% | 17.53% | 21.83% | 20.00% | Upgrade
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D&A For EBITDA | 60.83 | 62.18 | 66.97 | 76.37 | 79.61 | 83.11 | Upgrade
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EBIT | 276.77 | 267.71 | 420.62 | 369.48 | 560.61 | 438.34 | Upgrade
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EBIT Margin | 13.21% | 13.05% | 15.40% | 14.53% | 19.12% | 16.81% | Upgrade
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Effective Tax Rate | 20.11% | 20.20% | 20.24% | 20.03% | 19.84% | 19.78% | Upgrade
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Revenue as Reported | 2,155 | 2,107 | 2,769 | 2,557 | 2,953 | 2,637 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.