Saha-Union PCL (BKK:SUC)
Thailand · Delayed Price · Currency is THB 27.50
0.00 (0.00%)
Sep 18, 2026, 4:13 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 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 |
Operating Revenue | 7,354 | 7,824 | 9,048 | 8,491 | 9,359 | 8,402 |
Other Revenue | 554.68 | 707.2 | 1,029 | 630.95 | 472.47 | 526.2 |
| 7,909 | 8,531 | 10,077 | 9,122 | 9,831 | 8,928 | |
Revenue Growth | -9.06% | -15.34% | 10.47% | -7.21% | 10.12% | -4.70% |
Cost of Revenue | 6,198 | 6,742 | 7,809 | 7,232 | 8,035 | 7,570 |
Gross Profit | 1,711 | 1,789 | 2,268 | 1,890 | 1,796 | 1,357 |
Selling, General & Admin | 923.05 | 890.19 | 879.05 | 858.51 | 985.99 | 942.48 |
Other Operating Expenses | 46.82 | 46.82 | 49.16 | 44.88 | 43.08 | 50.11 |
Operating Expenses | 969.86 | 937 | 928.2 | 903.39 | 1,029 | 992.59 |
Operating Income | 741.19 | 852.25 | 1,339 | 986.88 | 767.3 | 364.66 |
Interest Expense | -21.49 | -23.37 | -15.65 | -15.05 | -16.2 | -29.12 |
Earnings From Equity Investments | 528.72 | 1,103 | 558.84 | 499.36 | 543.33 | 475.51 |
Other Non Operating Income (Expenses) | -11.07 | -0.32 | -8.51 | -12.04 | - | -17.6 |
EBT Excluding Unusual Items | 1,295 | 1,931 | 1,874 | 1,459 | 1,294 | 793.44 |
Gain (Loss) on Sale of Investments | - | - | - | - | -35.34 | - |
Gain (Loss) on Sale of Assets | 17.59 | 17.59 | 1.26 | 27.81 | 157.69 | 4.42 |
Pretax Income | 1,313 | 1,949 | 1,875 | 1,487 | 1,417 | 797.86 |
Income Tax Expense | 78.11 | 96.68 | 186.15 | 154.12 | 153.91 | 93.41 |
Earnings From Continuing Operations | 1,235 | 1,852 | 1,689 | 1,333 | 1,263 | 704.45 |
Minority Interest in Earnings | -91.34 | -81.03 | -144.38 | -140.19 | -176.29 | -103.2 |
Net Income | 1,143 | 1,771 | 1,545 | 1,193 | 1,087 | 601.25 |
Net Income to Common | 1,143 | 1,771 | 1,545 | 1,193 | 1,087 | 601.25 |
Net Income Growth | -41.26% | 14.64% | 29.54% | 9.76% | 80.72% | -28.85% |
Shares Outstanding (Basic) | 291 | 291 | 291 | 291 | 291 | 291 |
Shares Outstanding (Diluted) | 291 | 291 | 291 | 291 | 291 | 291 |
Shares Change | - | - | - | - | - | 0.00% |
EPS (Basic) | 3.93 | 6.09 | 5.31 | 4.10 | 3.74 | 2.07 |
EPS (Diluted) | 3.93 | 6.09 | 5.31 | 4.10 | 3.74 | 2.07 |
EPS Growth | -41.26% | 14.64% | 29.54% | 9.76% | 80.72% | -28.85% |
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 |
Free Cash Flow | 408.69 | 655.15 | 591.86 | 849.26 | 1,044 | 374.62 |
Free Cash Flow Per Share | 1.41 | 2.25 | 2.04 | 2.92 | 3.59 | 1.29 |
Dividend Per Share | 1.500 | 1.500 | 1.600 | 1.500 | 1.500 | 1.500 |
Dividend Growth | -6.25% | -6.25% | 6.67% | 0% | 0% | 0% |
Gross Margin | 21.63% | 20.97% | 22.50% | 20.72% | 18.27% | 15.20% |
Operating Margin | 9.37% | 9.99% | 13.29% | 10.82% | 7.80% | 4.08% |
Profit Margin | 14.46% | 20.76% | 15.33% | 13.07% | 11.05% | 6.73% |
Free Cash Flow Margin | 5.17% | 7.68% | 5.87% | 9.31% | 10.62% | 4.20% |
EBITDA | 1,337 | 1,440 | 1,951 | 1,609 | 1,444 | 1,144 |
EBITDA Margin | 16.91% | 16.88% | 19.36% | 17.64% | 14.69% | 12.82% |
D&A For EBITDA | 595.92 | 587.97 | 611.34 | 621.82 | 676.37 | 779.54 |
EBIT | 741.19 | 852.25 | 1,339 | 986.88 | 767.3 | 364.66 |
EBIT Margin | 9.37% | 9.99% | 13.29% | 10.82% | 7.80% | 4.08% |
Effective Tax Rate | 5.95% | 4.96% | 9.93% | 10.37% | 10.86% | 11.71% |
Revenue as Reported | 7,985 | 8,548 | 10,078 | 9,150 | 9,989 | 8,932 |