S & J International Enterprises PCL (BKK: S&J)
Thailand
· Delayed Price · Currency is THB 39.00
0.00 (0.00%)
At close: Nov 20, 2024
S_J Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 6,261 | 6,804 | 5,960 | 4,906 | 4,316 | 4,634 | Upgrade
|
| Other Revenue | 110.79 | 118.11 | 97.27 | 107.67 | 79.73 | 94.46 | Upgrade
|
| Revenue | 6,371 | 6,922 | 6,057 | 5,013 | 4,395 | 4,728 | Upgrade
|
| Revenue Growth (YoY) | -8.43% | 14.28% | 20.82% | 14.06% | -7.05% | -3.72% | Upgrade
|
| Cost of Revenue | 4,460 | 4,802 | 4,204 | 3,453 | 3,059 | 3,420 | Upgrade
|
| Gross Profit | 1,912 | 2,120 | 1,853 | 1,561 | 1,337 | 1,309 | Upgrade
|
| Selling, General & Admin | 1,304 | 1,350 | 1,297 | 1,208 | 1,094 | 1,100 | Upgrade
|
| Operating Expenses | 1,429 | 1,350 | 1,297 | 1,208 | 1,094 | 1,100 | Upgrade
|
| Operating Income | 483.04 | 769.93 | 555.56 | 352.48 | 243.17 | 208.77 | Upgrade
|
| Interest Expense | -10.46 | -10.09 | -5.75 | -5.46 | -7.27 | -5.33 | Upgrade
|
| Interest & Investment Income | 36.05 | 29.07 | 20.01 | 20.03 | 19.3 | 28.5 | Upgrade
|
| Earnings From Equity Investments | 112.64 | 102.32 | 63.63 | 69.51 | 74.46 | 57.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.22 | 22.91 | 6.62 | 23.81 | 3.38 | 12.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.68 | 0.39 | 0.45 | -2.8 | 1.54 | 0.8 | Upgrade
|
| EBT Excluding Unusual Items | 645.17 | 914.54 | 640.53 | 457.56 | 334.59 | 303.14 | Upgrade
|
| Pretax Income | 645.17 | 914.54 | 640.53 | 457.56 | 334.59 | 303.14 | Upgrade
|
| Income Tax Expense | 91.93 | 151.27 | 100.56 | 58.81 | 20.47 | 28.34 | Upgrade
|
| Earnings From Continuing Operations | 553.24 | 763.27 | 539.97 | 398.74 | 314.12 | 274.8 | Upgrade
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| Minority Interest in Earnings | -36.74 | -46.07 | -35.67 | -25.58 | -38.21 | -16.55 | Upgrade
|
| Net Income | 516.5 | 717.2 | 504.3 | 373.17 | 275.91 | 258.25 | Upgrade
|
| Net Income to Common | 516.5 | 717.2 | 504.3 | 373.17 | 275.91 | 258.25 | Upgrade
|
| Net Income Growth | -21.84% | 42.22% | 35.14% | 35.25% | 6.84% | -25.66% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.01% | -0.13% | 0.27% | Upgrade
|
| EPS (Basic) | 3.44 | 4.78 | 3.36 | 2.49 | 1.84 | 1.72 | Upgrade
|
| EPS (Diluted) | 3.44 | 4.78 | 3.36 | 2.49 | 1.84 | 1.72 | Upgrade
|
| EPS Growth | -21.84% | 42.22% | 35.14% | 35.27% | 6.98% | -25.86% | Upgrade
|
| Free Cash Flow | 427.99 | 843.77 | 439.96 | 231.6 | 412.88 | 157.2 | Upgrade
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| Free Cash Flow Per Share | 2.85 | 5.63 | 2.93 | 1.54 | 2.75 | 1.05 | Upgrade
|
| Dividend Per Share | 2.250 | 2.250 | 1.700 | 1.200 | 1.000 | 1.100 | Upgrade
|
| Dividend Growth | 32.35% | 32.35% | 41.67% | 20.00% | -9.09% | -12.70% | Upgrade
|
| Gross Margin | 30.00% | 30.63% | 30.59% | 31.13% | 30.41% | 27.68% | Upgrade
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| Operating Margin | 7.58% | 11.12% | 9.17% | 7.03% | 5.53% | 4.42% | Upgrade
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| Profit Margin | 8.11% | 10.36% | 8.33% | 7.44% | 6.28% | 5.46% | Upgrade
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| Free Cash Flow Margin | 6.72% | 12.19% | 7.26% | 4.62% | 9.39% | 3.32% | Upgrade
|
| EBITDA | 698.79 | 1,002 | 793.08 | 594.38 | 481.05 | 436.11 | Upgrade
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| EBITDA Margin | 10.97% | 14.47% | 13.09% | 11.86% | 10.94% | 9.22% | Upgrade
|
| D&A For EBITDA | 215.75 | 231.82 | 237.52 | 241.9 | 237.88 | 227.34 | Upgrade
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| EBIT | 483.04 | 769.93 | 555.56 | 352.48 | 243.17 | 208.77 | Upgrade
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| EBIT Margin | 7.58% | 11.12% | 9.17% | 7.03% | 5.53% | 4.42% | Upgrade
|
| Effective Tax Rate | 14.25% | 16.54% | 15.70% | 12.85% | 6.12% | 9.35% | Upgrade
|
| Revenue as Reported | 6,415 | 6,965 | 6,083 | 5,057 | 4,419 | 4,769 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.