S 11 Group PCL (BKK: S11)
Thailand
· Delayed Price · Currency is THB 2.480
-0.040 (-1.59%)
Nov 21, 2024, 10:46 AM ICT
S 11 Group PCL 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 | Sep '24 Sep 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 |
| Interest and Dividend Income | 1,198 | 1,366 | 1,484 | 1,692 | 1,905 | 1,806 | Upgrade
|
| Total Interest Expense | 181.41 | 161.48 | 90.63 | 119.17 | 158 | 152.05 | Upgrade
|
| Net Interest Income | 1,017 | 1,205 | 1,393 | 1,573 | 1,747 | 1,654 | Upgrade
|
| Commissions and Fees | 57.4 | 81.51 | 89.82 | 94.61 | 94.29 | 83.19 | Upgrade
|
| Other Revenue | 73.75 | 48.1 | 44.32 | 36.51 | 27.62 | 25.67 | Upgrade
|
| Revenue Before Loan Losses | 1,148 | 1,334 | 1,527 | 1,704 | 1,869 | 1,763 | Upgrade
|
| Provision for Loan Losses | 768.49 | 809.2 | 692.64 | 741.19 | 682.61 | 512.5 | Upgrade
|
| Revenue | 379.63 | 525.09 | 834.67 | 962.82 | 1,187 | 1,250 | Upgrade
|
| Revenue Growth (YoY) | -44.89% | -37.09% | -13.31% | -18.87% | -5.07% | 13.35% | Upgrade
|
| Cost of Services Provided | 286.53 | 308.5 | 304.82 | 327.18 | 347.56 | 343.66 | Upgrade
|
| Other Operating Expenses | 151.92 | 155.01 | 90.06 | 135.96 | 225.41 | 245.21 | Upgrade
|
| Total Operating Expenses | 438.45 | 463.51 | 394.88 | 463.14 | 572.97 | 588.87 | Upgrade
|
| Operating Income | -58.81 | 61.58 | 439.78 | 499.68 | 613.76 | 661.23 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.11 | 0.11 | Upgrade
|
| Pretax Income | -58.81 | 61.58 | 439.78 | 499.68 | 613.87 | 661.34 | Upgrade
|
| Income Tax Expense | -12.12 | 12.01 | 88.12 | 99.67 | 122.57 | 132.27 | Upgrade
|
| Earnings From Continuing Ops. | -46.69 | 49.56 | 351.66 | 400 | 491.3 | 529.07 | Upgrade
|
| Minority Interest in Earnings | -0.08 | -0.11 | 0.07 | -0.03 | -0.04 | - | Upgrade
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| Net Income | -46.77 | 49.45 | 351.73 | 399.98 | 491.26 | 529.07 | Upgrade
|
| Net Income to Common | -46.77 | 49.45 | 351.73 | 399.98 | 491.26 | 529.07 | Upgrade
|
| Net Income Growth | - | -85.94% | -12.06% | -18.58% | -7.15% | 20.44% | Upgrade
|
| Shares Outstanding (Basic) | 613 | 613 | 613 | 615 | 613 | 613 | Upgrade
|
| Shares Outstanding (Diluted) | 613 | 613 | 613 | 615 | 613 | 613 | Upgrade
|
| Shares Change (YoY) | - | - | -0.38% | 0.38% | - | - | Upgrade
|
| EPS (Basic) | -0.08 | 0.08 | 0.57 | 0.65 | 0.80 | 0.86 | Upgrade
|
| EPS (Diluted) | -0.08 | 0.08 | 0.57 | 0.65 | 0.80 | 0.86 | Upgrade
|
| EPS Growth | - | -85.94% | -11.72% | -18.89% | -7.15% | 20.44% | Upgrade
|
| Free Cash Flow | 831.36 | -984.51 | 5.01 | 1,220 | 663.72 | -248.28 | Upgrade
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| Free Cash Flow Per Share | 1.36 | -1.61 | 0.01 | 1.98 | 1.08 | -0.41 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.260 | 0.250 | 0.430 | Upgrade
|
| Dividend Growth | - | - | -23.08% | 4.00% | -41.86% | 19.44% | Upgrade
|
| Operating Margin | -15.49% | 11.73% | 52.69% | 51.90% | 51.72% | 52.89% | Upgrade
|
| Profit Margin | -12.32% | 9.42% | 42.14% | 41.54% | 41.40% | 42.32% | Upgrade
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| Free Cash Flow Margin | 218.99% | -187.49% | 0.60% | 126.75% | 55.93% | -19.86% | Upgrade
|
| Effective Tax Rate | - | 19.51% | 20.04% | 19.95% | 19.97% | 20.00% | Upgrade
|
| Revenue as Reported | 1,330 | 1,496 | 1,618 | 1,823 | 2,027 | 1,915 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.