Susco PCL (BKK:SUSCO)
Thailand · Delayed Price · Currency is THB 2.040
0.00 (0.00%)
May 21, 2026, 11:41 AM ICT
Susco 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 | Mar '26 Mar 31, 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 | 28,871 | 30,931 | 32,564 | 32,235 | 33,590 | 20,033 |
Other Revenue | 373.97 | 384.44 | 556.27 | 266.87 | 148.46 | 82.34 |
| 29,245 | 31,316 | 33,120 | 32,501 | 33,739 | 20,115 | |
Revenue Growth (YoY) | -15.26% | -5.45% | 1.90% | -3.67% | 67.73% | 20.14% |
Cost of Revenue | 26,980 | 29,044 | 30,699 | 30,391 | 31,692 | 18,590 |
Gross Profit | 2,265 | 2,272 | 2,420 | 2,110 | 2,046 | 1,525 |
Selling, General & Admin | 1,992 | 2,000 | 1,944 | 1,719 | 1,454 | 1,224 |
Operating Expenses | 1,992 | 2,000 | 1,944 | 1,719 | 1,454 | 1,224 |
Operating Income | 273.01 | 272.21 | 476.01 | 391.35 | 592.58 | 301.16 |
Interest Expense | -131.77 | -137.17 | -118.65 | -88.31 | -69.12 | -59.4 |
Interest & Investment Income | 63.43 | 63.43 | 15.09 | 11.46 | 5.31 | 3.51 |
Earnings From Equity Investments | -9.07 | -9.96 | 0.97 | 35.26 | -4.83 | -12.79 |
Currency Exchange Gain (Loss) | - | - | 14.7 | 41.44 | 11.35 | 14.54 |
EBT Excluding Unusual Items | 195.6 | 188.5 | 388.11 | 391.21 | 535.3 | 247.03 |
Gain (Loss) on Sale of Assets | - | - | - | 1,151 | 4.84 | 44.27 |
Asset Writedown | - | - | - | 1.74 | 11.48 | 6.99 |
Other Unusual Items | 1.52 | 1.52 | - | - | - | - |
Pretax Income | 197.13 | 190.03 | 388.11 | 1,544 | 551.62 | 298.29 |
Income Tax Expense | 75.57 | 70.88 | 99.3 | 317.75 | 129.54 | 64.76 |
Earnings From Continuing Operations | 121.56 | 119.15 | 288.81 | 1,226 | 422.08 | 233.53 |
Minority Interest in Earnings | 0.27 | 1.15 | 2.91 | 2.6 | - | - |
Net Income | 121.83 | 120.3 | 291.72 | 1,229 | 422.08 | 233.53 |
Net Income to Common | 121.83 | 120.3 | 291.72 | 1,229 | 422.08 | 233.53 |
Net Income Growth | -60.58% | -58.76% | -76.25% | 191.06% | 80.74% | 7.29% |
Shares Outstanding (Basic) | 939 | 960 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 939 | 960 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Change (YoY) | -5.86% | -4.00% | - | - | -0.00% | -4.11% |
EPS (Basic) | 0.13 | 0.13 | 0.29 | 1.23 | 0.42 | 0.23 |
EPS (Diluted) | 0.13 | 0.13 | 0.29 | 1.23 | 0.42 | 0.23 |
EPS Growth | -58.13% | -57.05% | -76.25% | 191.06% | 80.75% | 11.89% |
Free Cash Flow | 1,024 | 496 | 378.65 | -790.93 | 520.63 | 413.35 |
Free Cash Flow Per Share | 1.09 | 0.52 | 0.38 | -0.79 | 0.52 | 0.41 |
Dividend Per Share | - | - | 0.200 | 0.280 | 0.240 | 0.180 |
Dividend Growth | - | - | -28.57% | 16.67% | 33.33% | 63.64% |
Gross Margin | 7.74% | 7.26% | 7.31% | 6.49% | 6.07% | 7.58% |
Operating Margin | 0.93% | 0.87% | 1.44% | 1.20% | 1.76% | 1.50% |
Profit Margin | 0.42% | 0.38% | 0.88% | 3.78% | 1.25% | 1.16% |
Free Cash Flow Margin | 3.50% | 1.58% | 1.14% | -2.43% | 1.54% | 2.05% |
EBITDA | 572.11 | 567.2 | 740.31 | 661.88 | 770.2 | 460.43 |
EBITDA Margin | 1.96% | 1.81% | 2.23% | 2.04% | 2.28% | 2.29% |
D&A For EBITDA | 299.1 | 295 | 264.31 | 270.53 | 177.62 | 159.26 |
EBIT | 273.01 | 272.21 | 476.01 | 391.35 | 592.58 | 301.16 |
EBIT Margin | 0.93% | 0.87% | 1.44% | 1.20% | 1.76% | 1.50% |
Effective Tax Rate | 38.34% | 37.30% | 25.59% | 20.58% | 23.48% | 21.71% |
Revenue as Reported | 29,310 | 31,381 | 33,150 | 33,707 | 33,772 | 20,185 |
Advertising Expenses | - | 91.6 | 64.82 | 66.5 | 68.75 | 60.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.