Saha Pathana Inter-Holding PCL (BKK:SPI)
Thailand · Delayed Price · Currency is THB 33.00
+0.25 (0.76%)
Sep 2, 2026, 4:37 PM ICT
BKK:SPI 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 |
Rental Revenue | 2,470 | 2,530 | 2,680 | 2,884 | 2,984 | 2,518 |
Gain (Loss) on Sale of Investments (Rev) | 63.04 | 105.79 | 152.22 | - | 379.34 | 1,020 |
Other Revenue | 3,284 | 3,773 | 3,413 | 3,879 | 3,963 | 2,878 |
| 6,183 | 7,187 | 7,125 | 7,386 | 7,461 | 6,848 | |
Revenue Growth (YoY | -16.13% | 0.87% | -3.53% | -1.01% | 8.95% | 31.55% |
Property Expenses | 2,766 | 2,875 | 2,629 | 2,699 | 3,333 | 2,304 |
Selling, General & Administrative | 1,114 | 1,175 | 863.06 | 718.48 | 1,036 | 744.31 |
Total Operating Expenses | 3,880 | 4,050 | 3,492 | 3,418 | 4,369 | 3,049 |
Operating Income | 2,303 | 3,137 | 3,633 | 3,968 | 3,092 | 3,799 |
Interest Expense | -493.47 | -545.11 | -531.65 | -460.33 | -344.76 | -303.63 |
EBT Excluding Unusual Items | 1,810 | 2,592 | 3,101 | 3,507 | 2,747 | 3,495 |
Gain (Loss) on Sale of Investments | -42.55 | -288.82 | - | -496.35 | -180.98 | - |
Other Unusual Items | 1.33 | 1.33 | 262.77 | - | 931.51 | - |
Pretax Income | 1,768 | 2,305 | 3,364 | 3,011 | 3,497 | 3,495 |
Income Tax Expense | 83.25 | 29.05 | 0.18 | -83.74 | 109.29 | -89.85 |
Earnings From Continuing Operations | 1,685 | 2,276 | 3,364 | 3,095 | 3,388 | 3,585 |
Minority Interest in Earnings | -8.36 | 8.08 | 6.15 | - | -26.82 | - |
Net Income | 1,677 | 2,284 | 3,370 | 3,095 | 3,361 | 3,585 |
Net Income to Common | 1,677 | 2,284 | 3,370 | 3,095 | 3,361 | 3,585 |
Net Income Growth | -44.09% | -32.23% | 8.88% | -7.93% | -6.25% | 55.51% |
Basic Shares Outstanding | 1,287 | 1,287 | 1,287 | 1,287 | 1,287 | 1,287 |
Diluted Shares Outstanding | 1,287 | 1,287 | 1,287 | 1,287 | 1,287 | 1,287 |
Shares Change | - | 0.00% | -0.00% | - | - | - |
EPS (Basic) | 1.30 | 1.77 | 2.62 | 2.41 | 2.61 | 2.79 |
EPS (Diluted) | 1.30 | 1.77 | 2.62 | 2.40 | 2.61 | 2.79 |
EPS Growth | -44.09% | -32.23% | 8.89% | -7.94% | -6.25% | 55.57% |
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 |
Dividend Per Share | 0.400 | 0.600 | 0.400 | 0.356 | 0.356 | 0.356 |
Dividend Growth | -33.33% | 50.00% | 12.49% | 0% | 0% | 14.30% |
Operating Margin | 37.25% | 43.65% | 50.98% | 53.72% | 41.44% | 55.48% |
Profit Margin | 27.12% | 31.77% | 47.30% | 41.90% | 45.05% | 52.36% |
EBITDA | 2,620 | 3,440 | 3,895 | 4,207 | 3,348 | 4,025 |
EBITDA Margin | 42.38% | 47.87% | 54.66% | 56.96% | 44.88% | 58.78% |
D&A For Ebitda | 317.44 | 303.16 | 262.14 | 238.95 | 256.61 | 226.16 |
EBIT | 2,303 | 3,137 | 3,633 | 3,968 | 3,092 | 3,799 |
EBIT Margin | 37.25% | 43.65% | 50.98% | 53.72% | 41.44% | 55.48% |
Effective Tax Rate | 4.71% | 1.26% | 0.01% | - | 3.13% | - |
Revenue as Reported | 3,706 | 4,466 | 4,309 | 4,515 | 6,240 | 4,436 |