Siamese Asset PCL (BKK: SA)
Thailand flag Thailand · Delayed Price · Currency is THB
7.55
0.00 (0.00%)
Oct 9, 2024, 10:46 AM ICT

Siamese Asset PCL Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
2,9051,4152,0322,1883,4183,470
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Revenue
2,9051,4152,0322,1883,4183,470
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Revenue Growth (YoY)
49.25%-30.34%-7.15%-35.99%-1.48%70.51%
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Cost of Revenue
1,908976.831,3671,3791,9822,042
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Gross Profit
997.54438.39664.5809.111,4361,427
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Selling, General & Admin
766.27575.08667.43635.29701.84640.45
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Other Operating Expenses
-113.52-93.89-69.93-30.05-17.52-
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Operating Expenses
652.75481.19597.5605.24684.32640.45
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Operating Income
344.79-42.867203.88751.8787.01
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Interest Expense
-136.27-129.33-208.63-216.24-126.53-74.26
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Interest & Investment Income
16.6523.1723.266.025.854.75
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Earnings From Equity Investments
-2.42-1.42-4.78-3.160.0615.37
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Other Non Operating Income (Expenses)
26.99-22.1624.5814.8515.5728.07
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EBT Excluding Unusual Items
249.74-172.54-98.585.35646.75760.94
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Gain (Loss) on Sale of Assets
6.8108.69259.96.0923.10.33
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Asset Writedown
125.24346.6275.3583.08111.15-
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Other Unusual Items
4.533.0953.57113.18154.0522.45
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Pretax Income
386.31285.87290.24207.7935.05783.71
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Income Tax Expense
74.9850.1964.163.78201.23165.39
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Earnings From Continuing Operations
311.33235.68226.15143.92733.82618.32
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Minority Interest in Earnings
-2.15-42.63-70.262.85-98.77-115.73
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Net Income
309.19193.06155.89146.77635.05502.59
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Preferred Dividends & Other Adjustments
44.533.079.92---
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Net Income to Common
264.69159.99145.97146.77635.05502.59
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Net Income Growth
66.99%23.84%6.21%-76.89%26.36%207.59%
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Shares Outstanding (Basic)
1,1951,1921,1861,1301,0301,021
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Shares Outstanding (Diluted)
1,1971,1981,1981,1301,0301,021
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Shares Change (YoY)
-0.64%-0.01%6.01%9.77%0.85%4.03%
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EPS (Basic)
0.220.130.120.130.620.49
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EPS (Diluted)
0.220.130.120.130.620.49
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EPS Growth
67.05%8.33%-7.59%-78.95%25.29%195.67%
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Free Cash Flow
-1,242-2,825-1,629-817.75288.32588.17
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Free Cash Flow Per Share
-1.04-2.36-1.36-0.720.280.58
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Dividend Per Share
0.0500.0500.0500.0490.183-
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Dividend Growth
0%0%2.04%-73.19%--
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Gross Margin
34.33%30.98%32.71%36.98%42.01%41.14%
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Operating Margin
11.87%-3.02%3.30%9.32%21.99%22.68%
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Profit Margin
9.11%11.30%7.18%6.71%18.58%14.49%
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Free Cash Flow Margin
-42.75%-199.63%-80.20%-37.37%8.43%16.95%
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EBITDA
449.8949.84163.71285.35809.68846.07
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EBITDA Margin
15.48%3.52%8.06%13.04%23.69%24.38%
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D&A For EBITDA
105.192.6496.7281.4857.8859.06
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EBIT
344.79-42.867203.88751.8787.01
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EBIT Margin
11.87%-3.02%3.30%9.32%21.99%22.68%
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Effective Tax Rate
19.41%17.56%22.08%30.71%21.52%21.10%
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Revenue as Reported
3,1801,9952,5152,4353,7403,520
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Advertising Expenses
-32.0155.39-19.2655.34
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Source: S&P Capital IQ. Standard template. Financial Sources.