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S Hotels & Resorts Public Company Limited.
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Financials

Cash flow

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Operating activities 524.8M 665.4M 576.5M 706.1M
Net income 162.1M 39.0M 212.3M 159.3M
Depreciation 282.5M 293.2M 316.1M 258.0M
Deferred taxes
StockBased compensation
Other non cash items 193.6M 203.3M 225.5M 207.4M
Accounts receivable -55.8M 162.7M -27.0M -153.9M
Accounts payable -3.7M 1.2M -159.0M 52.2M
Other assets liabilities -53.9M -34.0M 8.6M 183.0M
Investing activities -162.5M -282.2M -132.3M -237.5M
Capital expenditures -164.0M -282.2M -132.3M -237.5M
Net intangibles -539K -1.3M -146K -3.4M
Net acquisitions
Purchase of investments 0
Sale of investments 0
Other investing activity 1.4M 6
Financing activities -171.7M -340.3M -155.5M 49.6M
Long term debt issuance 5.9M 1.8B 1.8B 488.9M
Long term debt payments -238.3M -1.9B -1.9B -438.5M
Short term debt issuance 150M -120M -80M 0
Common stock issuance
Common stock repurchase
Common dividends -53.7M -107.8M -2K -254
Other financing charges -35.5M 1K -12.8M -732.7K
End cash position 2.4B 2.4B 2.5B 2.3B
Income tax paid
Interest paid
Free cash flow 157.7M 152.9M 293.3M 335.1M
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