Also trades as: SC-R.BK (SET) · $vol 0M

฿1.95 ($0.06)

-0.02 (-1.02%)

Weekly Expected Move ±2.2%

฿2 ฿2 ฿2 ฿2 ฿2

SET · Real Estate · Real Estate - Development · Tech Score Sell · Power 49 · ฿8.4B mcap · 1.32B float · 0.534% daily turnover

Revenue

$20.5B +0.8% ▲

5Y CAGR: +1.5%

Gross Profit

$6.0B +3.5% ▲

5Y CAGR: +0.7%

Operating Income

$2.4B +35.7% ▲

5Y CAGR: -1.4%

Net Income

$1.5B -10.1% ▼

5Y CAGR: -4.2%

EPS (Diluted)

$0.36 -10.0% ▼

5Y CAGR: -4.4%

EBITDA

$2.5B -3.1% ▼

5Y CAGR: -1.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$19.5B	$21.6B	$24.5B	$20.3B	$20.5B
YoY Growth	+2.6%	+10.8%	+13.5%	-17.1%	+0.8%
Cost of Revenue	$13.5B	$14.4B	$16.6B	$14.5B	$14.4B
Gross Profit	$6.0B	$7.2B	$7.9B	$5.8B	$6.0B
Gross Margin	30.8%	33.2%	32.2%	28.8%	29.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.3B	$3.9B	$4.5B	$4.1B	$3.8B
Operating Expenses	$3.3B	$3.9B	$4.5B	$4.1B	$3.7B
Operating Income	$2.7B	$3.4B	$3.4B	$1.7B	$2.4B
Operating Margin	13.7%	15.8%	14.0%	8.6%	11.6%
Interest Expense	$104M	$134M	$383M	$379M	$400M
Income Before Tax	$2.6B	$3.2B	$3.2B	$2.1B	$2.0B
Tax Expense	$552M	$678M	$656M	$331M	$412M
Net Income	$2.1B	$2.6B	$2.5B	$1.7B	$1.5B
Net Margin	10.6%	11.8%	10.1%	8.4%	7.5%
EPS (Diluted)	$0.49	$0.61	$0.58	$0.40	$0.36
EBITDA	$2.8B	$3.5B	$3.7B	$2.6B	$2.5B
Shares Outstanding	4.20B	4.22B	4.28B	4.28B	4.28B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$5.8B	$5.8B	$2.7B	$5.2B	$5.1B	$7.3B	$3.3B	$7.1B
Cost of Revenue	$4.1B	$4.4B	$1.7B	$3.7B	$3.6B	$5.3B	$2.3B	$4.9B
Gross Profit	$1.7B	$1.4B	$964M	$1.6B	$1.5B	$2.0B	$957M	$2.2B
Gross Margin	29.7%	24.7%	36.1%	30.0%	29.1%	27.1%	29.1%	31.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.1B	$701M	$958M	$928M	$1.2B	$716M	$1.2B
Operating Expenses	$1.1B	$1.1B	$701M	$958M	$928M	$1.2B	$688M	$1.2B
Operating Income	$669M	$333M	$263M	$610M	$563M	$779M	$269M	$982M
Operating Margin	11.5%	5.7%	9.9%	11.7%	11.0%	10.7%	8.2%	13.8%
Interest Expense	$102M	$91M	$103M	$90M	$93M	$114M	$107M	$116M
Income Before Tax	$587M	$606M	$144M	$548M	$507M	$777M	$147M	$834M
Tax Expense	$76M	$105M	$35M	$118M	$102M	$157M	$32M	$170M
Net Income	$506M	$486M	$112M	$419M	$390M	$612M	$120M	$668M
Net Margin	8.7%	8.3%	4.2%	8.0%	7.6%	8.4%	3.7%	9.4%
EPS (Diluted)	$0.12	$0.11	$0.03	$0.10	$0.09	$0.14	$0.03	$0.16
EBITDA	$724M	$736M	$280M	$676M	$631M	$923M	$282M	$977M
Shares Outstanding	4.28B	4.28B	4.28B	4.28B	4.28B	4.28B	4.28B	4.28B

SC.BK SET