Saha-Union PCL (BKK:SUC)
Thailand · Delayed Price · Currency is THB 27.75
+0.25 (0.91%)
Feb 10, 2026, 4:36 PM ICT
Saha-Union 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 7,941 | 9,048 | 8,491 | 9,359 | 8,402 | 8,764 |
Other Revenue | 786.38 | 1,029 | 630.95 | 472.47 | 526.2 | 603.63 |
| 8,728 | 10,077 | 9,122 | 9,831 | 8,928 | 9,368 | |
Revenue Growth (YoY) | -13.51% | 10.47% | -7.21% | 10.12% | -4.70% | -12.82% |
Cost of Revenue | 6,850 | 7,809 | 7,232 | 8,035 | 7,570 | 7,736 |
Gross Profit | 1,878 | 2,268 | 1,890 | 1,796 | 1,357 | 1,632 |
Selling, General & Admin | 895.21 | 879.05 | 858.51 | 985.99 | 942.48 | 927.69 |
Other Operating Expenses | 46.64 | 49.16 | 44.88 | 43.08 | 50.11 | 38.53 |
Operating Expenses | 941.86 | 928.2 | 903.39 | 1,029 | 992.59 | 966.22 |
Operating Income | 936.03 | 1,339 | 986.88 | 767.3 | 364.66 | 665.5 |
Interest Expense | -22.74 | -15.65 | -15.05 | -16.2 | -29.12 | -43.16 |
Earnings From Equity Investments | 1,054 | 558.84 | 499.36 | 543.33 | 475.51 | 611.32 |
Other Non Operating Income (Expenses) | -8.92 | -8.51 | -12.04 | - | -17.6 | - |
EBT Excluding Unusual Items | 1,958 | 1,874 | 1,459 | 1,294 | 793.44 | 1,234 |
Gain (Loss) on Sale of Investments | - | - | - | -35.34 | - | -195.9 |
Gain (Loss) on Sale of Assets | 1.26 | 1.26 | 27.81 | 157.69 | 4.42 | - |
Asset Writedown | - | - | - | - | - | -45.29 |
Pretax Income | 1,959 | 1,875 | 1,487 | 1,417 | 797.86 | 992.46 |
Income Tax Expense | 137.18 | 186.15 | 154.12 | 153.91 | 93.41 | 125.17 |
Earnings From Continuing Operations | 1,822 | 1,689 | 1,333 | 1,263 | 704.45 | 867.29 |
Minority Interest in Earnings | -83.44 | -144.38 | -140.19 | -176.29 | -103.2 | -22.2 |
Net Income | 1,739 | 1,545 | 1,193 | 1,087 | 601.25 | 845.09 |
Net Income to Common | 1,739 | 1,545 | 1,193 | 1,087 | 601.25 | 845.09 |
Net Income Growth | 13.81% | 29.54% | 9.76% | 80.72% | -28.85% | -24.00% |
Shares Outstanding (Basic) | 291 | 291 | 291 | 291 | 291 | 291 |
Shares Outstanding (Diluted) | 291 | 291 | 291 | 291 | 291 | 291 |
Shares Change (YoY) | - | - | - | - | 0.00% | 0.22% |
EPS (Basic) | 5.98 | 5.31 | 4.10 | 3.74 | 2.07 | 2.91 |
EPS (Diluted) | 5.98 | 5.31 | 4.10 | 3.74 | 2.07 | 2.91 |
EPS Growth | 13.81% | 29.54% | 9.76% | 80.72% | -28.85% | -24.17% |
Free Cash Flow | 302.6 | 591.86 | 849.26 | 1,044 | 374.62 | 687.36 |
Free Cash Flow Per Share | 1.04 | 2.04 | 2.92 | 3.59 | 1.29 | 2.36 |
Dividend Per Share | 1.600 | 1.600 | 1.500 | 1.500 | 1.500 | 1.500 |
Dividend Growth | 6.67% | 6.67% | - | - | - | - |
Gross Margin | 21.52% | 22.50% | 20.72% | 18.27% | 15.20% | 17.42% |
Operating Margin | 10.72% | 13.29% | 10.82% | 7.80% | 4.08% | 7.10% |
Profit Margin | 19.92% | 15.33% | 13.07% | 11.05% | 6.73% | 9.02% |
Free Cash Flow Margin | 3.47% | 5.87% | 9.31% | 10.62% | 4.20% | 7.34% |
EBITDA | 1,500 | 1,951 | 1,609 | 1,444 | 1,144 | 1,459 |
EBITDA Margin | 17.18% | 19.36% | 17.64% | 14.69% | 12.82% | 15.58% |
D&A For EBITDA | 563.56 | 611.34 | 621.82 | 676.37 | 779.54 | 793.85 |
EBIT | 936.03 | 1,339 | 986.88 | 767.3 | 364.66 | 665.5 |
EBIT Margin | 10.72% | 13.29% | 10.82% | 7.80% | 4.08% | 7.10% |
Effective Tax Rate | 7.00% | 9.93% | 10.37% | 10.86% | 11.71% | 12.61% |
Revenue as Reported | 8,729 | 10,078 | 9,150 | 9,989 | 8,932 | 9,368 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.