Saksiam Leasing PCL (BKK:SAK)
Thailand
· Delayed Price · Currency is THB 4.100
-0.140 (-3.30%)
May 14, 2025, 4:29 PM ICT
Saksiam Leasing PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Interest and Dividend Income | 3,138 | 3,046 | 2,673 | 2,310 | 1,834 | 1,607 | Upgrade
|
| Total Interest Expense | 400.4 | 391.16 | 315.77 | 172.68 | 103.72 | 131.41 | Upgrade
|
| Net Interest Income | 2,738 | 2,655 | 2,357 | 2,137 | 1,731 | 1,476 | Upgrade
|
| Commissions and Fees | 32.99 | 30.17 | 25.58 | 10.6 | 4.74 | 1.8 | Upgrade
|
| Other Revenue | 55.64 | 47.51 | 40.99 | 15.57 | 8.42 | 4.91 | Upgrade
|
| Revenue Before Loan Losses | 2,826 | 2,732 | 2,424 | 2,163 | 1,744 | 1,482 | Upgrade
|
| Provision for Loan Losses | 194.86 | 194.86 | 150.69 | 131.24 | 63.53 | -5.7 | Upgrade
|
| Revenue | 2,631 | 2,538 | 2,273 | 2,032 | 1,680 | 1,488 | Upgrade
|
| Revenue Growth (YoY) | 11.11% | 11.62% | 11.87% | 20.93% | 12.93% | 11.84% | Upgrade
|
| Cost of Services Provided | 1,519 | 1,488 | 1,337 | 1,144 | 922 | 787.73 | Upgrade
|
| Total Operating Expenses | 1,540 | 1,488 | 1,337 | 1,144 | 922 | 787.73 | Upgrade
|
| Operating Income | 1,092 | 1,049 | 936.38 | 888 | 758.33 | 700.27 | Upgrade
|
| Earnings From Equity Investments | -0.31 | -0.21 | 0.06 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,091 | 1,049 | 936.44 | 888 | 758.33 | 700.27 | Upgrade
|
| Pretax Income | 1,091 | 1,049 | 936.44 | 888 | 758.33 | 700.27 | Upgrade
|
| Income Tax Expense | 223.34 | 210.56 | 187.12 | 177.79 | 150.88 | 138.37 | Upgrade
|
| Earnings From Continuing Ops. | 867.95 | 838.64 | 749.32 | 710.21 | 607.46 | 561.91 | Upgrade
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| Minority Interest in Earnings | 3.47 | 2.17 | 0.65 | 1.93 | 0.03 | - | Upgrade
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| Net Income | 871.43 | 840.81 | 749.97 | 712.13 | 607.48 | 561.91 | Upgrade
|
| Net Income to Common | 871.43 | 840.81 | 749.97 | 712.13 | 607.48 | 561.91 | Upgrade
|
| Net Income Growth | 13.12% | 12.11% | 5.31% | 17.23% | 8.11% | 62.43% | Upgrade
|
| Shares Outstanding (Basic) | 2,073 | 2,102 | 2,083 | 2,096 | 2,096 | 1,596 | Upgrade
|
| Shares Outstanding (Diluted) | 2,073 | 2,102 | 2,083 | 2,096 | 2,096 | 1,596 | Upgrade
|
| Shares Change (YoY) | -0.30% | 0.90% | -0.61% | - | 31.31% | 7.13% | Upgrade
|
| EPS (Basic) | 0.42 | 0.40 | 0.36 | 0.34 | 0.29 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.40 | 0.36 | 0.34 | 0.29 | 0.35 | Upgrade
|
| EPS Growth | 13.46% | 11.11% | 5.96% | 17.23% | -17.67% | 51.62% | Upgrade
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| Free Cash Flow | -1,049 | -1,182 | -636.21 | -1,136 | -1,568 | 844.35 | Upgrade
|
| Free Cash Flow Per Share | -0.51 | -0.56 | -0.30 | -0.54 | -0.75 | 0.53 | Upgrade
|
| Dividend Per Share | 0.180 | 0.180 | 0.150 | 0.137 | 0.116 | 0.108 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 9.49% | 18.10% | 7.41% | 260.00% | Upgrade
|
| Operating Margin | 41.48% | 41.36% | 41.19% | 43.70% | 45.13% | 47.06% | Upgrade
|
| Profit Margin | 33.12% | 33.13% | 32.99% | 35.05% | 36.15% | 37.76% | Upgrade
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| Free Cash Flow Margin | -39.87% | -46.60% | -27.99% | -55.91% | -93.31% | 56.74% | Upgrade
|
| Effective Tax Rate | 20.47% | 20.07% | 19.98% | 20.02% | 19.90% | 19.76% | Upgrade
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| Revenue as Reported | 3,227 | 3,124 | 2,740 | 2,336 | 1,848 | 1,614 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.