See more : Metso Outotec Oyj (MOCORP.HE) Income Statement Analysis – Financial Results
Complete financial analysis of Saha Pathana Inter-Holding Public Company Limited (SPI.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saha Pathana Inter-Holding Public Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
- J. B. Chemicals & Pharmaceuticals Limited (JBCHEPHARM.NS) Income Statement Analysis – Financial Results
- Centric Financial Corporation (CFCX) Income Statement Analysis – Financial Results
- Selected Textiles S.A. (EPIL.AT) Income Statement Analysis – Financial Results
- Resqunit AB (publ) (RESQ.ST) Income Statement Analysis – Financial Results
- Melstar Information Technologies Limited (MELSTAR.BO) Income Statement Analysis – Financial Results
Saha Pathana Inter-Holding Public Company Limited (SPI.BK)
About Saha Pathana Inter-Holding Public Company Limited
Saha Pathana Inter-Holding Public Company Limited engages in the investment and real estate businesses in Thailand. It operates through three segments: Investment in Consumer Products Business; Investment in Food and Beverage Business; and Industrial Park Development and Investment in Other Businesses. The company invests in, develops, and rents a hotel and a golf course; and leases land and buildings, basic utilities, and infrastructure, as well as sells land. It also invests in consumer products, such as textile and fashion, household, beauty and cosmetics, and other consumer products; and food and beverages, which include instant noodles and semi-finished foods, and bread and bakery products. In addition, the company is involved in the development and operation of four industrial parks in Si Racha District, Chonburi Province; Kabinburi District, Prachinburi Province; Mueang Lamphun District, Lamphun Province; and Mae Sot District, Tak Province. Further, it provides consultation on business planning and project execution, as well as trademark services. The company was formerly known as Saha Pathana Investment Company Limited. Saha Pathana Inter-Holding Public Company Limited was incorporated in 1972 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.38B | 4.33B | 2.77B | 2.70B | 2.52B | 2.58B | 2.76B | 2.70B | 2.59B | 2.86B | 2.77B | 2.60B | 2.13B | 3.06B | 3.01B | 2.90B | 2.46B | 2.69B | 2.27B | 2.04B |
| Cost of Revenue | 2.70B | 3.33B | 2.31B | 2.22B | 2.34B | 2.40B | 2.25B | 2.24B | 2.19B | 2.42B | 2.29B | 2.25B | 1.87B | 1.65B | 1.50B | 1.50B | 1.38B | 1.36B | 1.12B | 942.14M |
| Gross Profit | 1.68B | 1.00B | 466.73M | 482.26M | 185.51M | 180.08M | 512.90M | 458.67M | 402.24M | 432.75M | 477.94M | 356.31M | 262.27M | 1.41B | 1.51B | 1.40B | 1.08B | 1.33B | 1.15B | 1.10B |
| Gross Profit Ratio | 38.35% | 23.11% | 16.84% | 17.84% | 7.36% | 6.99% | 18.58% | 17.02% | 15.52% | 15.15% | 17.25% | 13.69% | 12.30% | 46.13% | 50.24% | 48.20% | 43.85% | 49.34% | 50.79% | 53.76% |
| 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 |
| General & Administrative | 718.48M | 953.89M | 744.31M | 439.15M | 438.48M | 410.01M | 652.52M | 490.86M | 488.57M | 476.24M | 411.90M | 399.05M | 340.56M | 327.11M | 321.08M | 153.08M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 81.99M | 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 |
| SG&A | 718.48M | 1.04B | 744.31M | 439.15M | 438.48M | 410.01M | 652.52M | 490.86M | 488.57M | 476.24M | 411.90M | 399.05M | 340.56M | 327.11M | 321.08M | 153.08M | 298.16M | 223.55M | 226.59M | 227.11M |
| Other Expenses | 0.00 | -460.88M | -213.30M | -183.77M | -29.71M | -50.15M | -15.20M | -15.95M | -28.46M | -19.23M | -17.68M | -15.56M | 0.00 | 20.25M | 83.44M | 201.45M | 123.28M | 308.04M | 18.03M | 23.80M |
| Operating Expenses | 706.31M | 575.00M | 531.00M | 255.38M | 408.77M | 359.85M | 637.32M | 474.91M | 460.11M | 457.00M | 394.22M | 383.50M | 340.56M | 347.37M | 404.52M | 354.53M | 421.44M | 531.59M | 244.62M | 250.91M |
| Cost & Expenses | 3.42B | 3.91B | 2.84B | 2.48B | 2.75B | 2.76B | 2.89B | 2.71B | 2.65B | 2.88B | 2.69B | 2.63B | 2.21B | 2.00B | 1.90B | 1.86B | 1.80B | 1.90B | 1.36B | 1.19B |
| Interest Income | 0.00 | 344.76M | 303.63M | 267.06M | 222.31M | 0.00 | 2.45M | 1.04M | 3.73M | 1.81M | 644.11K | 596.78K | 936.08K | 0.00 | 0.00 | -0.20 | -64.78M | 0.00 | -0.68 | -0.85 |
| Interest Expense | 460.33M | 344.76M | 303.63M | 267.06M | 222.31M | 191.69M | 112.57M | 43.77M | 46.87M | 57.66M | 61.23M | 50.17M | 30.97M | 21.55M | 41.83M | 55.01M | 64.78M | 76.86M | 65.78M | 70.65M |
| Depreciation & Amortization | 260.60M | 279.00M | 243.28M | 219.33M | 203.17M | 203.63M | 194.21M | 179.72M | 172.68M | 150.84M | 123.43M | 89.13M | 79.15M | 89.71M | 87.24M | 86.49M | 84.76M | 72.61M | 90.50M | 85.68M |
| EBITDA | 3.73B | 1.97B | 1.63B | 696.29M | 357.56M | 691.56M | 1.98B | 515.77M | 294.56M | 1.35B | 400.13M | 1.24B | 178.79M | 133.44M | 1.20B | 1.14B | 741.58M | 870.20M | 997.30M | 929.92M |
| EBITDA Ratio | 85.23% | 65.92% | 90.38% | 93.02% | 94.12% | 91.23% | 68.18% | 53.13% | 49.18% | 43.30% | 47.27% | 47.73% | -7.88% | 38.44% | 41.86% | 37.07% | 30.16% | 32.30% | 43.99% | 45.64% |
| Operating Income | 3.97B | 2.58B | 2.26B | 2.30B | 2.17B | -179.78M | -124.42M | -16.24M | -57.87M | -24.26M | 83.72M | -27.19M | -78.28M | 1.04B | 1.05B | 1.04B | 656.82M | 797.59M | 906.79M | 844.23M |
| Operating Income Ratio | 90.62% | 59.49% | 81.61% | 84.91% | 86.06% | -6.98% | -4.51% | -0.60% | -2.23% | -0.85% | 3.02% | -1.04% | -3.67% | 34.07% | 34.67% | 35.98% | 26.71% | 29.61% | 40.00% | 41.44% |
| Total Other Income/Expenses | -956.68M | 405.78M | -303.63M | -267.06M | -224.83M | -253.69M | 3.57B | 1.72B | 1.37B | 1.17B | -132.14M | 1.35B | 1.08B | -22.04M | -881.64M | -110.02M | -64.78M | -76.86M | -65.78M | -70.65M |
| Income Before Tax | 3.01B | 3.50B | 3.41B | 2.28B | 2.26B | 2.62B | 3.49B | 1.56B | 1.23B | 1.17B | 1.32B | 1.31B | 1.04B | 1.02B | 980.45M | 934.34M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 68.77% | 80.69% | 123.04% | 84.28% | 89.76% | 101.80% | 126.32% | 57.80% | 47.50% | 41.05% | 47.54% | 50.16% | 48.95% | 33.35% | 32.52% | 32.19% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -83.74M | 109.29M | -89.85M | -27.20M | -2.06M | 22.50M | 317.02M | 11.28M | -27.05M | -5.42M | 17.59M | 1.23B | -146.96M | 43.59M | 106.55M | -55.01M | 64.78M | 76.86M | 65.78M | 70.65M |
| Net Income | 3.09B | 3.36B | 3.59B | 2.31B | 2.27B | 2.60B | 3.16B | 1.55B | 1.26B | 1.18B | 1.30B | 1.31B | 1.02B | 1.02B | 1.00B | 934.34M | 592.04M | 720.73M | 841.02M | 773.58M |
| Net Income Ratio | 70.68% | 77.55% | 129.34% | 85.29% | 90.03% | 100.72% | 114.64% | 57.39% | 48.55% | 41.24% | 46.91% | 50.16% | 47.92% | 33.37% | 33.28% | 32.19% | 24.08% | 26.75% | 37.10% | 37.97% |
| EPS | 5.41 | 5.88 | 6.27 | 4.03 | 3.97 | 4.87 | 7.08 | 3.44 | 2.67 | 2.33 | 2.63 | 2.71 | 2.07 | 1.99 | 2.03 | 1.80 | 1.20 | 1.60 | 1.70 | 1.57 |
| EPS Diluted | 5.41 | 5.88 | 6.27 | 4.03 | 3.97 | 4.87 | 6.57 | 3.44 | 2.67 | 2.33 | 2.63 | 2.71 | 2.07 | 1.99 | 2.03 | 1.80 | 1.20 | 1.60 | 1.70 | 1.57 |
| Weighted Avg Shares Out | 571.89M | 571.89M | 571.89M | 571.89M | 571.87M | 532.40M | 494.03M | 494.03M | 493.29M | 493.62M | 494.03M | 493.42M | 493.74M | 494.03M | 494.36M | 513.02M | 493.36M | 450.46M | 494.72M | 492.73M |
| Weighted Avg Shares Out (Dil) | 571.93M | 571.93M | 571.93M | 571.93M | 571.91M | 532.82M | 533.73M | 494.03M | 493.29M | 493.62M | 494.29M | 493.42M | 493.74M | 494.03M | 494.36M | 513.02M | 493.36M | 450.46M | 494.72M | 492.73M |
Source: https://incomestatements.info
Category: Stock Reports