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Complete financial analysis of Supalai Public Company Limited (SPALI.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Supalai Public Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Supalai Public Company Limited (SPALI.BK)
About Supalai Public Company Limited
Supalai Public Company Limited, together with its subsidiaries, engages in the development of real estate projects for living and commercial purposes in Thailand, the Philippines, and Australia. The company owns and operates housing projects, including single detached houses, duplex houses, townhouses, and condominiums, as well as office and commercial buildings. It also develops and manages hotels and resorts; rents office buildings; and provides real estate project management. The company offers its services under the Supalai brand. Supalai Public Company Limited was founded in 1989 and is headquartered in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 31.18B | 34.49B | 29.16B | 20.59B | 23.56B | 25.55B | 25.02B | 23.34B | 21.36B | 18.59B | 12.62B | 11.51B | 12.69B | 11.18B | 9.69B | 6.24B | 5.08B | 4.69B | 3.50B | 2.17B | 3.78B | 2.27B |
Cost of Revenue | 20.07B | 21.07B | 17.52B | 12.75B | 14.28B | 15.74B | 15.44B | 14.46B | 13.33B | 10.85B | 7.49B | 6.46B | 7.32B | 6.33B | 5.44B | 3.77B | 3.01B | 2.66B | 1.95B | 1.09B | 2.16B | 1.25B |
Gross Profit | 11.11B | 13.42B | 11.64B | 7.83B | 9.28B | 9.81B | 9.58B | 8.88B | 8.03B | 7.75B | 5.12B | 5.05B | 5.37B | 4.85B | 4.25B | 2.48B | 2.07B | 2.03B | 1.56B | 1.08B | 1.62B | 1.02B |
Gross Profit Ratio | 35.62% | 38.90% | 39.93% | 38.05% | 39.38% | 38.39% | 38.27% | 38.04% | 37.60% | 41.67% | 40.62% | 43.88% | 42.31% | 43.41% | 43.87% | 39.67% | 40.72% | 43.33% | 44.47% | 49.82% | 42.85% | 44.86% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.89B | 1.94B | 1.51B | 1.24B | 1.31B | 1.27B | 1.20B | 1.12B | 941.39M | 774.37M | 672.91M | 620.40M | 606.17M | 503.20M | 422.02M | 383.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 1.96B | 2.09B | 1.81B | 1.35B | 1.54B | 1.54B | 1.72B | 1.42B | 1.26B | 1.14B | 816.91M | 785.34M | 746.36M | 484.10M | 153.47M | 162.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 3.86B | 4.03B | 3.32B | 2.59B | 2.86B | 2.81B | 2.92B | 2.54B | 2.21B | 1.92B | 1.49B | 1.41B | 1.35B | 987.30M | 575.49M | 545.96M | 533.76M | 405.26M | 505.95M | 443.77M | 307.79M | 221.80M |
Other Expenses | -641.47M | 991.10M | 460.09M | 283.13M | 399.69M | 256.99M | 318.61M | 155.89M | 159.11M | 80.12M | 126.70M | 136.21M | 0.00 | 0.00 | 0.00 | 0.00 | 202.28M | 190.13M | 16.88M | 4.77M | 44.19M | 201.88M |
Operating Expenses | 3.22B | 4.03B | 3.32B | 2.59B | 2.86B | 2.81B | 2.92B | 2.54B | 2.21B | 1.92B | 1.49B | 1.41B | 1.35B | 987.30M | 575.49M | 545.96M | 736.04M | 595.39M | 522.83M | 448.54M | 351.98M | 423.68M |
Cost & Expenses | 23.29B | 25.10B | 20.84B | 15.34B | 17.14B | 18.56B | 18.37B | 16.99B | 15.54B | 12.76B | 8.98B | 7.87B | 8.67B | 7.32B | 6.01B | 4.31B | 3.75B | 3.26B | 2.47B | 1.54B | 2.51B | 1.68B |
Interest Income | 152.76M | 23.75M | 26.68M | 49.77M | 177.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 |
Interest Expense | 467.39M | 276.79M | 258.92M | 242.47M | 233.11M | 268.59M | 347.75M | 314.30M | 277.02M | 185.83M | 85.26M | 129.72M | 146.94M | 72.38M | 92.03M | 101.62M | 78.61M | 48.12M | 26.17M | 13.96M | 56.64M | 145.76M |
Depreciation & Amortization | 317.77M | 127.39M | 123.00M | 117.00M | 118.00M | 117.00M | 143.00M | 156.82M | 127.27M | 112.29M | 94.38M | 77.49M | 82.82M | 83.48M | 81.12M | 75.61M | 65.92M | 37.76M | 20.59M | 20.43M | 23.20M | 23.96M |
EBITDA | 8.21B | 10.53B | 8.93B | 5.74B | 6.94B | 7.37B | 7.57B | 6.65B | 6.10B | 6.02B | 3.86B | 3.86B | 4.10B | 3.95B | 3.76B | 2.01B | 1.36B | 1.48B | 1.03B | 634.96M | 1.29B | 663.41M |
EBITDA Ratio | 26.33% | 31.66% | 32.45% | 28.68% | 30.45% | 30.04% | 29.60% | 28.85% | 28.53% | 32.38% | 30.57% | 33.53% | 32.30% | 35.33% | 38.77% | 32.13% | 27.54% | 30.66% | 29.42% | 29.20% | 34.16% | 29.19% |
Operating Income | 7.89B | 10.40B | 8.81B | 5.63B | 7.06B | 7.25B | 7.42B | 6.50B | 5.99B | 5.91B | 3.76B | 3.78B | 4.02B | 3.87B | 3.68B | 1.88B | 1.33B | 1.44B | 1.04B | 634.88M | 1.27B | 595.98M |
Operating Income Ratio | 25.31% | 30.16% | 30.21% | 27.33% | 29.95% | 28.39% | 29.67% | 27.84% | 28.02% | 31.78% | 29.82% | 32.86% | 31.65% | 34.58% | 37.94% | 30.12% | 26.24% | 30.64% | 29.55% | 29.20% | 33.55% | 26.22% |
Total Other Income/Expenses | -220.52M | 113.68M | 274.02M | -33.32M | 1.28M | 38.13M | 393.71M | -234.66M | -294.16M | -185.83M | -85.26M | -129.72M | -24.14M | -72.38M | -92.03M | -101.62M | -119.38M | -85.31M | -50.45M | -34.32M | -56.64M | -145.76M |
Income Before Tax | 7.67B | 10.52B | 9.08B | 5.59B | 6.82B | 7.29B | 7.37B | 6.26B | 5.69B | 5.72B | 3.68B | 3.65B | 3.99B | 3.80B | 3.58B | 1.78B | 1.26B | 1.35B | 984.14M | 600.56M | 1.21B | 450.22M |
Income Before Tax Ratio | 24.60% | 30.49% | 31.15% | 27.17% | 28.96% | 28.53% | 29.44% | 26.84% | 26.64% | 30.78% | 29.14% | 31.73% | 31.46% | 33.93% | 36.99% | 28.49% | 24.69% | 28.83% | 28.09% | 27.62% | 32.05% | 19.81% |
Income Tax Expense | 1.59B | 2.21B | 1.94B | 1.27B | 1.36B | 1.45B | 1.49B | 1.28B | 1.15B | 1.13B | 726.07M | 831.28M | 1.32B | 1.17B | 1.08B | 691.40M | 383.37M | 473.01M | 203.24M | 216.26M | 97.22M | 188.54K |
Net Income | 5.99B | 8.17B | 7.07B | 4.25B | 5.40B | 5.77B | 5.81B | 4.89B | 4.35B | 4.48B | 2.88B | 2.74B | 2.57B | 2.56B | 2.48B | 1.09B | 854.27M | 880.08M | 829.98M | 480.79M | 1.22B | 949.05M |
Net Income Ratio | 19.21% | 23.70% | 24.25% | 20.65% | 22.93% | 22.58% | 23.23% | 20.94% | 20.36% | 24.09% | 22.85% | 23.83% | 20.24% | 22.93% | 25.55% | 17.41% | 16.81% | 18.75% | 23.69% | 22.11% | 32.30% | 41.75% |
EPS | 3.07 | 4.19 | 3.63 | 2.13 | 2.52 | 2.92 | 3.39 | 2.85 | 2.53 | 2.61 | 1.68 | 1.60 | 1.50 | 1.50 | 1.54 | 0.65 | 0.51 | 0.60 | 0.70 | 0.46 | 1.88 | 1.50 |
EPS Diluted | 3.07 | 4.19 | 3.63 | 2.13 | 2.52 | 2.92 | 3.25 | 2.85 | 2.53 | 2.61 | 1.68 | 1.60 | 1.50 | 1.50 | 1.54 | 0.64 | 0.49 | 0.56 | 0.65 | 0.40 | 1.13 | 1.50 |
Weighted Avg Shares Out | 1.95B | 1.95B | 1.95B | 1.99B | 2.14B | 1.98B | 1.72B | 1.72B | 1.72B | 1.72B | 1.72B | 1.71B | 1.72B | 1.72B | 1.72B | 1.63B | 1.66B | 1.46B | 1.19B | 1.05B | 646.00M | 631.91M |
Weighted Avg Shares Out (Dil) | 1.95B | 1.95B | 1.95B | 1.99B | 2.14B | 1.98B | 1.79B | 1.72B | 1.72B | 1.72B | 1.72B | 1.71B | 1.72B | 1.72B | 1.72B | 1.66B | 1.67B | 1.58B | 1.29B | 1.22B | 1.07B | 631.91M |
Source: https://incomestatements.info
Category: Stock Reports