Sivarom Real Estate PCL (BKK:SVR)
Thailand · Delayed Price · Currency is THB 0.5300
-0.0200 (-3.64%)
Aug 14, 2025, 4:36 PM ICT
Sivarom Real Estate 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 - 2020 |
Operating Revenue | 622.03 | 862.27 | 924.17 | 725.08 | 559.25 | 549.18 | Upgrade |
| 622.03 | 862.27 | 924.17 | 725.08 | 559.25 | 549.18 | Upgrade | |
Revenue Growth (YoY) | -33.20% | -6.70% | 27.46% | 29.65% | 1.83% | 156.60% | Upgrade |
Cost of Revenue | 481.92 | 646.41 | 648.74 | 497.6 | 389.31 | 403.77 | Upgrade |
Gross Profit | 140.11 | 215.87 | 275.43 | 227.47 | 169.94 | 145.4 | Upgrade |
Selling, General & Admin | 153.84 | 171.95 | 167.18 | 135.92 | 106.96 | 91.67 | Upgrade |
Other Operating Expenses | -0.23 | -0.43 | -0.2 | -0.21 | -5.17 | -7.85 | Upgrade |
Operating Expenses | 153.61 | 171.52 | 166.97 | 135.71 | 101.79 | 83.82 | Upgrade |
Operating Income | -13.5 | 44.35 | 108.46 | 91.76 | 68.15 | 61.59 | Upgrade |
Interest Expense | -15.17 | -15.01 | -12.57 | -15.19 | -2.42 | -5.32 | Upgrade |
Interest & Investment Income | 0.24 | 0.24 | 0.29 | 0.87 | 0.04 | 0.32 | Upgrade |
EBT Excluding Unusual Items | -28.31 | 29.57 | 96.18 | 77.44 | 65.77 | 56.58 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 11.19 | - | Upgrade |
Pretax Income | -28.31 | 29.57 | 96.18 | 77.44 | 76.96 | 56.58 | Upgrade |
Income Tax Expense | -6.17 | 3.16 | 19.4 | 19.19 | 13.61 | 14.09 | Upgrade |
Earnings From Continuing Operations | -22.15 | 26.42 | 76.78 | 58.24 | 63.35 | 42.49 | Upgrade |
Minority Interest in Earnings | 0.96 | 0.96 | 0.22 | -1.34 | -11.76 | - | Upgrade |
Net Income | -21.18 | 27.38 | 77 | 56.9 | 51.59 | 42.49 | Upgrade |
Net Income to Common | -21.18 | 27.38 | 77 | 56.9 | 51.59 | 42.49 | Upgrade |
Net Income Growth | - | -64.44% | 35.32% | 10.30% | 21.39% | 360.81% | Upgrade |
Shares Outstanding (Basic) | 510 | 510 | 496 | 380 | 380 | 380 | Upgrade |
Shares Outstanding (Diluted) | 510 | 510 | 496 | 380 | 380 | 380 | Upgrade |
Shares Change (YoY) | -0.04% | 2.73% | 30.65% | - | - | 93.38% | Upgrade |
EPS (Basic) | -0.04 | 0.05 | 0.16 | 0.15 | 0.14 | 0.11 | Upgrade |
EPS (Diluted) | -0.04 | 0.05 | 0.16 | 0.15 | 0.14 | 0.11 | Upgrade |
EPS Growth | - | -65.39% | 3.57% | 10.30% | 21.39% | 138.28% | Upgrade |
Free Cash Flow | 60.14 | 90.83 | -845.95 | -54.73 | -44.36 | -23.66 | Upgrade |
Free Cash Flow Per Share | 0.12 | 0.18 | -1.70 | -0.14 | -0.12 | -0.06 | Upgrade |
Gross Margin | 22.52% | 25.04% | 29.80% | 31.37% | 30.39% | 26.48% | Upgrade |
Operating Margin | -2.17% | 5.14% | 11.74% | 12.65% | 12.19% | 11.21% | Upgrade |
Profit Margin | -3.41% | 3.17% | 8.33% | 7.85% | 9.22% | 7.74% | Upgrade |
Free Cash Flow Margin | 9.67% | 10.53% | -91.54% | -7.55% | -7.93% | -4.31% | Upgrade |
EBITDA | -12.51 | 46.06 | 110.66 | 93.91 | 72.23 | 65.06 | Upgrade |
EBITDA Margin | -2.01% | 5.34% | 11.97% | 12.95% | 12.91% | 11.85% | Upgrade |
D&A For EBITDA | 0.99 | 1.71 | 2.2 | 2.15 | 4.07 | 3.48 | Upgrade |
EBIT | -13.5 | 44.35 | 108.46 | 91.76 | 68.15 | 61.59 | Upgrade |
EBIT Margin | -2.17% | 5.14% | 11.74% | 12.65% | 12.19% | 11.21% | Upgrade |
Effective Tax Rate | - | 10.67% | 20.17% | 24.79% | 17.69% | 24.89% | Upgrade |
Advertising Expenses | - | 37.14 | 30.56 | 23.68 | 14.97 | 12.81 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.