Siam Global House PCL (BKK:GLOBAL)
7.15
+0.40 (5.93%)
Apr 18, 2025, 4:36 PM ICT
Siam Global House PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 32,435 | 32,479 | 35,460 | 33,615 | 26,905 | Upgrade
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Other Revenue | 226.09 | 203.05 | 177.8 | 189.95 | 250.96 | Upgrade
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Revenue | 32,661 | 32,682 | 35,638 | 33,805 | 27,156 | Upgrade
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Revenue Growth (YoY) | -0.06% | -8.30% | 5.42% | 24.48% | -4.57% | Upgrade
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Cost of Revenue | 23,946 | 24,040 | 26,166 | 25,067 | 20,401 | Upgrade
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Gross Profit | 8,715 | 8,642 | 9,472 | 8,738 | 6,755 | Upgrade
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Selling, General & Admin | 6,123 | 5,524 | 5,410 | 4,806 | 4,233 | Upgrade
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Other Operating Expenses | -326.77 | -287.98 | -259.29 | -196.54 | -49.66 | Upgrade
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Operating Expenses | 5,796 | 5,241 | 5,150 | 4,610 | 4,183 | Upgrade
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Operating Income | 2,919 | 3,401 | 4,323 | 4,129 | 2,572 | Upgrade
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Interest Expense | -311.81 | -281.92 | -192.88 | -180.42 | -245.88 | Upgrade
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Interest & Investment Income | 26.18 | 25.5 | 15.59 | 5.18 | - | Upgrade
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Earnings From Equity Investments | 271.01 | 134.98 | 119.54 | 80.75 | 23.35 | Upgrade
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Currency Exchange Gain (Loss) | 0.59 | 18.53 | 51.31 | 109.17 | 80.36 | Upgrade
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EBT Excluding Unusual Items | 2,905 | 3,298 | 4,316 | 4,143 | 2,430 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | -0.95 | - | Upgrade
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Pretax Income | 2,905 | 3,298 | 4,330 | 4,142 | 2,430 | Upgrade
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Income Tax Expense | 537.68 | 620.05 | 824.36 | 783.31 | 454.78 | Upgrade
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Earnings From Continuing Operations | 2,367 | 2,678 | 3,506 | 3,359 | 1,976 | Upgrade
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Minority Interest in Earnings | 10.14 | -6.71 | -19.03 | -15.4 | -19.56 | Upgrade
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Net Income | 2,377 | 2,671 | 3,487 | 3,344 | 1,956 | Upgrade
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Net Income to Common | 2,377 | 2,671 | 3,487 | 3,344 | 1,956 | Upgrade
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Net Income Growth | -11.02% | -23.39% | 4.29% | 70.94% | -6.57% | Upgrade
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Shares Outstanding (Basic) | 5,402 | 5,402 | 5,402 | 5,402 | 5,402 | Upgrade
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Shares Outstanding (Diluted) | 5,402 | 5,402 | 5,402 | 5,402 | 5,402 | Upgrade
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EPS (Basic) | 0.44 | 0.49 | 0.65 | 0.62 | 0.36 | Upgrade
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EPS (Diluted) | 0.44 | 0.49 | 0.65 | 0.62 | 0.36 | Upgrade
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EPS Growth | -11.02% | -23.39% | 4.29% | 70.94% | -6.57% | Upgrade
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Free Cash Flow | 2,903 | 3,675 | 3,395 | 1,347 | 2,637 | Upgrade
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Free Cash Flow Per Share | 0.54 | 0.68 | 0.63 | 0.25 | 0.49 | Upgrade
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Dividend Per Share | 0.177 | 0.162 | 0.226 | 0.217 | 0.151 | Upgrade
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Dividend Growth | 9.84% | -28.63% | 4.24% | 43.97% | -5.57% | Upgrade
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Gross Margin | 26.68% | 26.44% | 26.58% | 25.85% | 24.88% | Upgrade
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Operating Margin | 8.94% | 10.41% | 12.13% | 12.21% | 9.47% | Upgrade
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Profit Margin | 7.28% | 8.17% | 9.78% | 9.89% | 7.20% | Upgrade
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Free Cash Flow Margin | 8.89% | 11.24% | 9.53% | 3.98% | 9.71% | Upgrade
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EBITDA | 4,206 | 4,573 | 5,514 | 5,339 | 3,690 | Upgrade
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EBITDA Margin | 12.88% | 13.99% | 15.47% | 15.79% | 13.59% | Upgrade
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D&A For EBITDA | 1,288 | 1,172 | 1,191 | 1,210 | 1,118 | Upgrade
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EBIT | 2,919 | 3,401 | 4,323 | 4,129 | 2,572 | Upgrade
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EBIT Margin | 8.94% | 10.41% | 12.13% | 12.21% | 9.47% | Upgrade
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Effective Tax Rate | 18.51% | 18.80% | 19.04% | 18.91% | 18.71% | Upgrade
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Revenue as Reported | 33,015 | 33,014 | 35,978 | 34,116 | 27,354 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.