Sansiri Public Company Limited

SET:SIRI.BK

1.32 (THB) • At close June 4, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000
Revenue 37,786.43237,545.10334,225.26829,557.20834,603.4424,928.67926,674.44631,290.84134,142.11937,397.0528,435.38628,965.95930,054.23220,653.35818,754.95917,497.29215,177.68713,888.53511,482.1310,517.2646,645.0923,813.9161,310.802528.606181.191
Cost of Revenue 26,044.63425,124.77222,590.58319,606.64925,768.2518,153.83618,579.79721,332.63422,807.46726,114.06818,905.15719,267.55519,876.562-13,509.41812,541.15612,094.78610,414.299,582.1758,154.087,416.9184,564.0332,348.357941.366365.5197.982
Gross Profit 11,741.79812,420.33111,634.6849,950.568,835.196,774.8438,094.6499,958.20711,334.65211,282.9829,530.2299,698.40410,177.67134,162.7766,213.8035,402.5064,763.3974,306.363,328.053,100.3462,081.0591,465.559369.437163.09683.209
Gross Profit Ratio 0.3110.3310.340.3370.2550.2720.3030.3180.3320.3020.3350.3350.3391.6540.3310.3090.3140.310.290.2950.3130.3840.2820.3090.459
Reseach & Development Expenses 0000000000000000000000000
General & Administrative Expenses 4,861.0824,084.954,926.2364,352.6323,800.3362,716.7552,961.6962,878.7682,788.6373,148.182,872.6752,851.5782,770.799-2,053.7221,585.1651,409.4081,299.9300000000
Selling & Marketing Expenses 2,952.3312,657.5712,238.4362,022.472,659.6191,927.2122,593.273,223.9513,039.0663,311.9032,633.4633,956.0733,288.8-2,112.1811,706.1691,015.0131,153.1800000000
SG&A 7,813.4136,692.3297,164.6726,375.1026,459.9554,643.9685,554.9666,102.7195,827.7026,460.0835,506.1376,807.6516,059.599-4,165.9033,291.3342,424.4212,453.1092,980.2912,435.3171,590.281,187.37601.222210.868170.833262.631
Other Expenses -1,418.135-1,486.824-7,064.552-6,248.572770.307618.64426.723375.313331.503441.761341.997369.147233.431111.5150293.451548.506184.84233.052135.3224.418120.97670.84648.976112.07
Operating Expenses 6,395.2775,205.5067,164.6726,375.1026,459.9554,643.9685,684.9886,102.7195,827.7026,460.0835,506.1376,807.6516,059.599-4,165.9033,291.3342,717.8723,001.6153,165.1322,468.3691,725.5791,411.788722.198281.714219.809374.701
Operating Income 5,346.527,214.8265,228.2293,575.9992,479.0523,353.1772,409.6623,855.4885,506.9494,822.8994,024.0912,890.7534,118.07238,328.6792,922.4692,684.6341,761.7811,141.228859.6811,374.767669.271743.36187.723-56.713-291.492
Operating Income Ratio 0.1410.1920.1530.1210.0720.1350.090.1230.1610.1290.1420.10.1371.8560.1560.1530.1160.0820.0750.1310.1010.1950.067-0.107-1.609
Total Other Income Expenses Net 1,035.118151.586-34.985-900.645-260.985-456.01435.903-47.009-496.822-75.343306.148-577.736-225.969-183.574-322.052-123.671-91.7630-85.683-129.228-120.5220000
Income Before Tax 6,381.6397,366.4125,193.2442,675.3532,218.0672,897.1622,575.5863,600.4954,324.4894,747.5574,330.2392,313.0173,893.1212,794.4632,600.4172,560.9631,643.1471,141.228859.6811,374.767669.271743.36187.723-56.713-291.492
Income Before Tax Ratio 0.1690.1960.1520.0910.0640.1160.0970.1150.1270.1270.1520.080.130.1350.1390.1460.1080.0820.0750.1310.1010.1950.067-0.107-1.609
Income Tax Expense 1,171.8251,520.8141,086.656736.807760.238621.73533.11818.828944.2871,241.998937.288383.943874.29778.766702.325951.306726.408402.839400.929369.35264.30281.1814.6971.1071.006
Net Income 5,252.9166,060.3884,279.8852,017.2791,673.0862,392.4422,045.9782,824.7053,380.4313,505.9213,393.1371,929.6663,018.5292,015.081189.7731,607.538916.739707.931404.253903.578498.668579.60949.254-88.799746.606
Net Income Ratio 0.1390.1610.1250.0680.0480.0960.0770.090.0990.0940.1190.0670.10.0980.010.0920.060.0510.0350.0860.0750.1520.038-0.1684.121
EPS 0.290.360.270.110.110.170.140.20.240.250.330.160.340.250.230.140.130.0870.0490.110.0670.120.018-0.0570.5
EPS Diluted 0.280.350.260.110.110.170.140.20.240.250.310.140.270.230.230.140.130.0870.0490.110.0670.120.018-0.0570.5
EBITDA 7,614.1826,956.1416,780.6974,657.694,022.7123,781.9952,752.2623,971.4845,086.4064,873.7334,342.6913,155.0894,463.6353,329.8313,099.5242,863.8731,909.941,331.1451,113.7811,503.995789.7931,034.821224.65452.609-238.958
EBITDA Ratio 0.2020.1850.1980.1580.1160.1520.1030.1270.1490.130.1530.1090.1490.1610.1650.1640.1260.0960.0970.1430.1190.2710.1710.1-1.319