Siamese Asset PCL (BKK:SA)

Siamese Asset PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,227	4,570	1,415	2,032	2,188	3,418
Other Revenue	15.42	-	-	-	-	-
Revenue	4,242	4,570	1,415	2,032	2,188	3,418
Revenue Growth (YoY)	87.32%	222.92%	-30.34%	-7.15%	-35.99%	-1.48%
Cost of Revenue	2,572	2,800	976.83	1,367	1,379	1,982
Gross Profit	1,670	1,770	438.39	664.5	809.11	1,436
Selling, General & Admin	1,199	1,213	575.08	667.43	635.29	701.84
Other Operating Expenses	-109.19	-108.36	-93.89	-69.93	-30.05	-17.52
Operating Expenses	1,092	1,104	481.19	597.5	605.24	684.32
Operating Income	577.68	665.61	-42.8	67	203.88	751.8
Interest Expense	-256.08	-227.24	-129.33	-208.63	-216.24	-126.53
Interest & Investment Income	15.41	15.79	23.17	23.26	6.02	5.85
Earnings From Equity Investments	0.23	-0.16	-1.42	-4.78	-3.16	0.06
Other Non Operating Income (Expenses)	24.09	24.09	-22.16	24.58	14.85	15.57
EBT Excluding Unusual Items	361.32	478.1	-172.54	-98.58	5.35	646.75
Gain (Loss) on Sale of Assets	5.41	4.16	108.69	259.9	6.09	23.1
Asset Writedown	57.49	24.44	346.62	75.35	83.08	111.15
Other Unusual Items	59.57	6.04	3.09	53.57	113.18	154.05
Pretax Income	483.79	512.73	285.87	290.24	207.7	935.05
Income Tax Expense	93.09	101.54	50.19	64.1	63.78	201.23
Earnings From Continuing Operations	390.7	411.2	235.68	226.15	143.92	733.82
Minority Interest in Earnings	-27.34	-24.87	-42.63	-70.26	2.85	-98.77
Net Income	363.36	386.32	193.06	155.89	146.77	635.05
Preferred Dividends & Other Adjustments	44.37	44.5	33.07	9.92	-	-
Net Income to Common	318.99	341.83	159.99	145.97	146.77	635.05
Net Income Growth	45.88%	100.11%	23.84%	6.21%	-76.89%	26.36%
Shares Outstanding (Basic)	1,199	1,198	1,192	1,186	1,130	1,030
Shares Outstanding (Diluted)	1,199	1,199	1,198	1,198	1,130	1,030
Shares Change (YoY)	0.08%	0.07%	-0.01%	6.00%	9.77%	0.85%
EPS (Basic)	0.27	0.29	0.13	0.12	0.13	0.62
EPS (Diluted)	0.27	0.29	0.13	0.12	0.13	0.62
EPS Growth	56.49%	119.42%	8.33%	-7.59%	-78.95%	25.29%
Free Cash Flow	184.58	109.27	-2,825	-1,629	-817.75	288.32
Free Cash Flow Per Share	0.15	0.09	-2.36	-1.36	-0.72	0.28
Dividend Per Share	0.080	0.080	0.050	0.050	0.049	0.183
Dividend Growth	60.00%	60.00%	-	2.04%	-73.19%	-
Gross Margin	39.36%	38.73%	30.98%	32.71%	36.98%	42.01%
Operating Margin	13.62%	14.56%	-3.02%	3.30%	9.32%	21.99%
Profit Margin	7.52%	7.48%	11.30%	7.18%	6.71%	18.58%
Free Cash Flow Margin	4.35%	2.39%	-199.63%	-80.20%	-37.37%	8.43%
EBITDA	730.11	796.89	49.84	163.71	285.35	809.68
EBITDA Margin	17.21%	17.44%	3.52%	8.06%	13.04%	23.69%
D&A For EBITDA	152.43	131.28	92.64	96.72	81.48	57.88
EBIT	577.68	665.61	-42.8	67	203.88	751.8
EBIT Margin	13.62%	14.56%	-3.02%	3.30%	9.32%	21.99%
Effective Tax Rate	19.24%	19.80%	17.56%	22.08%	30.71%	21.52%
Revenue as Reported	4,501	4,740	1,995	2,515	2,435	3,740
Advertising Expenses	-	217.88	32.01	55.39	-	19.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.