Stella X PCL (BKK:STELLA)
Thailand · Delayed Price · Currency is THB 0.1800
-0.0100 (-5.26%)
Last updated: Nov 19, 2025, 10:10 AM ICT
Stella X 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 | Sep '25 Sep 30, 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 | 916.84 | 950.11 | 1,150 | 1,609 | 1,583 | 653.34 | Upgrade |
Other Revenue | 183.07 | 88.17 | 120.1 | 235.32 | - | - | Upgrade |
| 1,100 | 1,038 | 1,270 | 1,844 | 1,583 | 653.34 | Upgrade | |
Revenue Growth (YoY) | 9.15% | -18.25% | -31.13% | 16.49% | 142.32% | -55.91% | Upgrade |
Cost of Revenue | 900.28 | 995.15 | 1,023 | 1,104 | 1,120 | 567.61 | Upgrade |
Gross Profit | 199.64 | 43.13 | 247.09 | 740.24 | 463.51 | 85.73 | Upgrade |
Selling, General & Admin | 846.95 | 764.6 | 692.92 | 625.82 | 581.2 | 505.85 | Upgrade |
Other Operating Expenses | 1,293 | 1,249 | 208.19 | 154.08 | -3.31 | - | Upgrade |
Operating Expenses | 2,140 | 2,014 | 901.12 | 779.9 | 577.89 | 505.85 | Upgrade |
Operating Income | -1,940 | -1,970 | -654.02 | -39.66 | -114.38 | -420.12 | Upgrade |
Interest Expense | -362.26 | -348.64 | -360.21 | -275.95 | -256.25 | -342.77 | Upgrade |
Interest & Investment Income | 125.11 | 169.48 | 437.1 | 116.38 | 34.01 | 34.59 | Upgrade |
Earnings From Equity Investments | -69.19 | -54.81 | -230.87 | -216.1 | -95.72 | -82.75 | Upgrade |
Currency Exchange Gain (Loss) | 4.66 | -4.26 | 3.56 | - | - | 8.84 | Upgrade |
Other Non Operating Income (Expenses) | 58.05 | 74.3 | 67.71 | 68.65 | 23.78 | 13.5 | Upgrade |
EBT Excluding Unusual Items | -2,184 | -2,134 | -736.74 | -346.68 | -408.55 | -788.7 | Upgrade |
Gain (Loss) on Sale of Investments | 0.8 | - | -91.27 | - | - | -42.95 | Upgrade |
Gain (Loss) on Sale of Assets | -8.84 | - | - | 24.95 | -423.87 | -29.65 | Upgrade |
Asset Writedown | -0.65 | -0.65 | -5.32 | -3.75 | -35.51 | -21.99 | Upgrade |
Other Unusual Items | 105.62 | 105.62 | - | - | - | - | Upgrade |
Pretax Income | -2,087 | -2,029 | -833.32 | -325.48 | -867.93 | -883.3 | Upgrade |
Income Tax Expense | 7.16 | 22.46 | 5.49 | 72.51 | 8.9 | 17.11 | Upgrade |
Earnings From Continuing Operations | -2,094 | -2,052 | -838.81 | -397.98 | -876.83 | -900.41 | Upgrade |
Minority Interest in Earnings | 40.21 | 40.1 | 50.53 | -19.23 | -12.3 | -27.66 | Upgrade |
Net Income | -2,054 | -2,012 | -788.28 | -417.22 | -889.13 | -928.08 | Upgrade |
Net Income to Common | -2,054 | -2,012 | -788.28 | -417.22 | -889.13 | -928.08 | Upgrade |
Shares Outstanding (Basic) | 14,041 | 13,066 | 13,066 | 10,611 | 7,846 | 7,641 | Upgrade |
Shares Outstanding (Diluted) | 14,041 | 13,066 | 13,066 | 11,391 | 7,846 | 7,641 | Upgrade |
Shares Change (YoY) | 3.06% | - | 14.70% | 45.19% | 2.68% | 5.28% | Upgrade |
EPS (Basic) | -0.15 | -0.15 | -0.06 | -0.04 | -0.11 | -0.12 | Upgrade |
EPS (Diluted) | -0.15 | -0.15 | -0.06 | -0.04 | -0.11 | -0.12 | Upgrade |
Free Cash Flow | -236.24 | 73.4 | -263.53 | -390.2 | -234.7 | 98.06 | Upgrade |
Free Cash Flow Per Share | -0.02 | 0.01 | -0.02 | -0.03 | -0.03 | 0.01 | Upgrade |
Gross Margin | 18.15% | 4.15% | 19.45% | 40.14% | 29.28% | 13.12% | Upgrade |
Operating Margin | -176.40% | -189.78% | -51.49% | -2.15% | -7.22% | -64.30% | Upgrade |
Profit Margin | -186.73% | -193.76% | -62.06% | -22.62% | -56.16% | -142.05% | Upgrade |
Free Cash Flow Margin | -21.48% | 7.07% | -20.75% | -21.16% | -14.82% | 15.01% | Upgrade |
EBITDA | -1,874 | -1,910 | -582.41 | 74.44 | 25.32 | -279.01 | Upgrade |
EBITDA Margin | -170.36% | -183.94% | -45.86% | 4.04% | 1.60% | -42.70% | Upgrade |
D&A For EBITDA | 66.37 | 60.62 | 71.62 | 114.1 | 139.71 | 141.11 | Upgrade |
EBIT | -1,940 | -1,970 | -654.02 | -39.66 | -114.38 | -420.12 | Upgrade |
EBIT Margin | -176.40% | -189.78% | -51.49% | -2.15% | -7.22% | -64.30% | Upgrade |
Revenue as Reported | 1,339 | 1,388 | 1,789 | 2,037 | 1,649 | 718.77 | Upgrade |
Advertising Expenses | - | 31.56 | 103.39 | 99.07 | 37.57 | 16.38 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.