STP-R Income Statement - TTM - Sahathai Printing & Packaging Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Sahathai Printing & Packaging Public Company Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	441	533	561	569	569	582	542	500	469	458	512	569	627	671	692	727	758
Change (%)		20.87	5.41	1.35	-0.03	2.27	-6.88	-7.69	-6.18	-2.37	11.79	11.16	10.24	7.01	3.10	4.98	4.35
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	265	321	348	359	368	377	352	334	319	314	348	374	410	436	449	475	490
Change (%)		21.15	8.48	3.21	2.38	2.52	-6.75	-5.00	-4.52	-1.68	10.97	7.55	9.52	6.36	2.91	5.73	3.18
% of Revenue	60.14	60.28	62.04	63.18	64.70	64.86	64.95	66.84	68.03	68.51	68.01	65.80	65.37	64.97	64.85	65.32	64.59

Gross Operating Profit	176	212	213	209	201	204	190	166	150	144	164	195	217	235	243	252	268
Change (%)		20.45	0.75	-1.70	-4.17	1.81	-7.13	-12.67	-9.53	-3.83	13.57	18.83	11.61	8.24	3.45	3.59	6.54
% of Revenue	39.86	39.72	37.96	36.82	35.30	35.14	35.05	33.16	31.97	31.49	31.99	34.20	34.63	35.03	35.15	34.68	35.41

SG&A	69	69	71	70	72	74	73	74	73	73	73	75	76	75	76	78	81
Change (%)		-0.02	2.54	-1.10	1.53	3.60	-1.08	0.70	-1.51	0.60	0.48	1.71	1.07	-1.01	1.73	2.74	3.19
% of Revenue	15.77	13.04	12.69	12.38	12.57	12.74	13.53	14.76	15.50	15.97	14.35	13.13	12.04	11.14	10.99	10.76	10.64

R&D
Change (%)
% of Revenue

OpEx	321	374	402	412	421	432	406	388	370	367	407	436	472	495	502	529	544
Change (%)		16.82	7.36	2.46	2.18	2.55	-5.96	-4.44	-4.58	-0.81	11.00	6.93	8.36	4.73	1.52	5.27	2.95
% of Revenue	72.75	70.31	71.62	72.40	74.01	74.21	74.94	77.58	78.91	80.17	79.60	76.57	75.27	73.67	72.54	72.74	71.77

Operating Income	120	158	159	157	148	150	136	112	99	91	104	133	155	177	190	198	214
Change (%)		31.69	0.79	-1.46	-5.84	1.47	-9.53	-17.41	-11.73	-8.19	14.99	27.65	16.36	13.96	7.52	4.19	8.09
% of Revenue	27.25	29.69	28.38	27.60	25.99	25.79	25.06	22.42	21.09	19.83	20.40	23.43	24.73	26.33	27.46	27.26	28.23

Interest Expense	-7	-6	-6	-6	-6	-5	-5	-5	-5	-4	-4	-4	-4	-4	-4	-4	-4
Change (%)		-3.37	-2.26	-5.89	-2.48	-5.97	-4.40	-3.87	-8.85	-5.01	-5.10	-4.31	-2.57	-1.99	-1.31	-0.97	-0.79
% of Revenue	-1.51	-1.21	-1.12	-1.04	-1.02	-0.93	-0.96	-1.00	-0.97	-0.94	-0.80	-0.69	-0.61	-0.56	-0.53	-0.50	-0.48

Net Income	95	124	124	122	118	120	110	91	78	72	87	110	128	145	153	159	172
Change (%)		29.54	0.16	-1.22	-3.61	1.76	-8.59	-17.11	-14.29	-8.15	21.18	27.30	16.08	13.13	5.65	3.99	8.02
% of Revenue	21.65	23.21	22.05	21.49	20.73	20.62	20.25	18.18	16.61	15.62	16.94	19.40	20.43	21.59	22.13	21.92	22.69

Source: Capital IQ

Sahathai Printing & Packaging Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)