Saha Pathana Inter-Holding PCL (BKK: SPI)
Thailand flag Thailand · Delayed Price · Currency is THB
64.00
+0.50 (0.79%)
Dec 27, 2024, 2:07 PM ICT

BKK: SPI Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
2,6702,8842,9842,5182,3222,522
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Gain (Loss) on Sale of Investments (Rev)
80.59-379.341,02083.0593.74
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Other Revenue
4,0583,8793,9632,8782,6332,362
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Total Revenue
7,6887,3867,4616,8485,2065,264
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Revenue Growth (YoY
-3.09%-1.01%8.95%31.55%-1.11%-7.38%
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Property Expenses
2,5582,6993,3332,3042,2212,337
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Selling, General & Administrative
836.61718.481,036744.31439.15438.48
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Total Operating Expenses
3,3943,4184,3693,0492,6602,775
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Operating Income
4,2933,9683,0923,7992,5452,489
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Interest Expense
-522.02-460.33-344.76-303.63-267.06-222.31
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EBT Excluding Unusual Items
3,7713,5072,7473,4952,2782,266
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Gain (Loss) on Sale of Investments
-104.21-496.35-180.98---64.63
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Asset Writedown
-----62.11
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Other Unusual Items
--931.51---
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Pretax Income
3,6673,0113,4973,4952,2782,264
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Income Tax Expense
2.33-83.74109.29-89.85-27.2-2.06
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Earnings From Continuing Operations
3,6653,0953,3883,5852,3062,266
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Minority Interest in Earnings
0.13--26.82--4.7
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Net Income
3,6653,0953,3613,5852,3062,271
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Net Income to Common
3,6653,0953,3613,5852,3062,271
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Net Income Growth
9.39%-7.93%-6.25%55.51%1.54%-12.51%
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Basic Shares Outstanding
572572572572572572
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Diluted Shares Outstanding
572572572572572572
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Shares Change (YoY)
-0.00%---0.00%7.34%
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EPS (Basic)
6.415.415.886.274.033.97
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EPS (Diluted)
6.415.415.886.274.033.97
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EPS Growth
9.37%-7.96%-6.25%55.57%1.51%-18.50%
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Dividend Per Share
0.8000.8000.8000.8000.7000.700
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Dividend Growth
0%0%0%14.29%0%0%
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Operating Margin
55.85%53.72%41.44%55.48%48.90%47.28%
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Profit Margin
47.67%41.90%45.05%52.36%44.29%43.14%
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Free Cash Flow Margin
-5.02%-4.84%6.53%-2.39%1.09%2.49%
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EBITDA
4,5504,2073,3484,0252,7522,690
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EBITDA Margin
59.18%56.96%44.88%58.78%52.86%51.11%
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D&A For Ebitda
256.25238.95256.61226.16206.28201.54
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EBIT
4,2933,9683,0923,7992,5452,489
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EBIT Margin
55.85%53.72%41.44%55.48%48.90%47.28%
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Effective Tax Rate
0.06%-3.12%---
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Revenue as Reported
4,6414,5156,2404,4363,1372,994
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Source: S&P Capital IQ. Real Estate template. Financial Sources.