Supalai Public Company financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
฿2.10B | ฿3.47B | ฿4.64B | ฿4.97B | ฿6.24B | ฿9.69B | ฿11.18B | ฿12.81B | ฿11.65B | ฿12.74B | ฿18.67B | ฿21.52B | ฿23.49B | ฿25.12B | ฿25.81B | ฿23.90B | ฿20.87B | ฿29.62B | ฿35.48B | ฿31.18B | ฿0.00M |
| GM % | Gross Margin % |
|
48.02% | 43.97% | 42.63% | 40.59% | 39.67% | 43.87% | 43.40% | 42.86% | 44.54% | 41.21% | 41.92% | 38.06% | 38.45% | 38.32% | 39.00% | 40.25% | 38.89% | 40.86% | 40.61% | 35.62% | 0.00% |
| OM | Operating Margin |
|
26.65% | 33.45% | 33.79% | 29.85% | 30.92% | 37.94% | 34.54% | 32.30% | 32.47% | 29.52% | 31.64% | 27.81% | 27.66% | 27.76% | 28.10% | 28.31% | 26.49% | 29.65% | 29.25% | 23.25% | 0.00% |
| EPS | Earnings Per Share |
|
฿0.66 | ฿0.54 | ฿0.52 | ฿0.67 | ฿1.54 | ฿1.49 | ฿1.50 | ฿1.60 | ฿1.68 | ฿2.61 | ฿2.53 | ฿2.85 | ฿3.05 | ฿2.92 | ฿2.52 | ฿2.13 | ฿3.63 | ฿4.19 | ฿3.07 | ฿0.00 | |
| Div. | Dividends |
|
฿0.20 | ฿0.25 | ฿0.40 | ฿0.24 | ฿0.30 | ฿0.55 | ฿0.60 | ฿0.65 | ฿0.65 | ฿0.70 | ฿1.00 | ฿1.15 | ฿1.00 | ฿0.00 | ฿1.00 | ฿1.00 | ฿1.00 | ฿1.00 | ฿1.58 | ฿1.15 | ฿0.00 |
| PR % | Payout Ratio % |
|
62.50% | 37.88% | 74.07% | 46.15% | 44.78% | 35.71% | 40.27% | 43.33% | 40.63% | 41.67% | 38.31% | 45.45% | 35.09% | 0.00% | 34.25% | 39.68% | 46.95% | 27.55% | 37.71% | 37.46% | 0 |
| Sha. | Shares |
|
1196.51m | 1229.39m | 1538.1m | 1598.72m | 1592.83m | 1596.55m | 1716.55m | 1716.55m | 1716.55m | 1716.55m | 1716.55m | 1716.55m | 1716.55m | 1716.55m | 2143.08m | 2143.08m | 1948.14m | 1948.14m | 1948.14m | 0m | 1953.05m |
| OCF | Operating Cash Flow |
|
฿-656.49M | ฿-265.54M | ฿613.91M | ฿-832.83M | ฿-275.30M | ฿1.95B | ฿20.68M | ฿811.13M | ฿2.36B | ฿-2422.49M | ฿-2633.19M | ฿-5000.52M | ฿1.38B | ฿2.61B | ฿4.98B | ฿2.71B | ฿-1247.75M | ฿4.01B | ฿3.27B | ฿-179.52M | ฿0.00M |
| FCF | Free Cash Flow |
|
฿-741.08M | ฿-584.85M | ฿359.03M | ฿-1003.39M | ฿-356.03M | ฿1.92B | ฿-13.08M | ฿770.31M | ฿2.32B | ฿-2452.99M | ฿-2801.84M | ฿-5124.36M | ฿1.30B | ฿2.59B | ฿4.98B | ฿2.65B | ฿-1272.37M | ฿3.93B | ฿3.18B | ฿4.25B | ฿0.00M |
| FCFS | Free Cash Flow Per Share |
|
฿-0.70 | ฿-0.49 | ฿0.25 | ฿-0.63 | ฿-0.22 | ฿1.20 | ฿0.01 | ฿0.45 | ฿1.35 | ฿-1.43 | ฿-1.63 | ฿-2.95 | ฿0.76 | ฿1.50 | ฿2.50 | ฿1.23 | ฿-0.65 | ฿2.03 | ฿1.63 | ฿-0.13 | ฿0.00 |