Sanko Diecasting (Thailand) PCL (BKK:SANKO)

BKK:SANKO 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	767.8	816.27	760.95	709.81	643.96	442.5
Revenue	767.8	816.27	760.95	709.81	643.96	442.5
Revenue Growth (YoY)	-2.34%	7.27%	7.21%	10.23%	45.53%	-26.82%
Cost of Revenue	620.98	657.15	625.03	614.2	555.82	403.79
Gross Profit	146.82	159.11	135.92	95.62	88.15	38.71
Selling, General & Admin	81.41	78.29	74.02	74.49	76.28	73.85
Other Operating Expenses	-12.88	-12.04	-7.69	-6.87	-5.99	-2.7
Operating Expenses	70.73	66.25	66.33	67.62	70.29	71.15
Operating Income	76.09	92.86	69.59	27.99	17.86	-32.45
Interest Expense	-4.88	-4.76	-8.42	-7.02	-7.6	-7.56
Interest & Investment Income	0.87	0.87	0.93	0.98	0.79	4.15
Currency Exchange Gain (Loss)	-0.22	0.12	-	-	0.51	0.45
EBT Excluding Unusual Items	71.86	89.1	62.1	21.95	11.56	-35.42
Gain (Loss) on Sale of Assets	0.05	0.05	-0.43	-0.41	-	-
Pretax Income	71.9	89.14	61.66	21.55	11.56	-35.42
Income Tax Expense	14.72	20.1	7.05	-0.26	-1.94	-
Net Income	57.18	69.04	54.62	21.8	13.5	-35.42
Net Income to Common	57.18	69.04	54.62	21.8	13.5	-35.42
Net Income Growth	-7.82%	26.41%	150.50%	61.46%	-	-
Shares Outstanding (Basic)	317	317	317	317	317	314
Shares Outstanding (Diluted)	317	317	317	317	317	314
Shares Change (YoY)	-	-	-	-	0.85%	-0.10%
EPS (Basic)	0.18	0.22	0.17	0.07	0.04	-0.11
EPS (Diluted)	0.18	0.22	0.17	0.07	0.04	-0.11
EPS Growth	-7.82%	26.41%	150.50%	61.46%	-	-
Free Cash Flow	70.36	60.29	76.9	40.2	-8.56	6.82
Free Cash Flow Per Share	0.22	0.19	0.24	0.13	-0.03	0.02
Dividend Per Share	0.050	0.050	0.040	0.021	0.001	-
Dividend Growth	25.00%	25.00%	90.48%	1400.00%	-	-
Gross Margin	19.12%	19.49%	17.86%	13.47%	13.69%	8.75%
Operating Margin	9.91%	11.38%	9.14%	3.94%	2.77%	-7.33%
Profit Margin	7.45%	8.46%	7.18%	3.07%	2.10%	-8.00%
Free Cash Flow Margin	9.16%	7.39%	10.11%	5.66%	-1.33%	1.54%
EBITDA	100.7	120.16	97.77	54.35	43.61	-7.94
EBITDA Margin	13.11%	14.72%	12.85%	7.66%	6.77%	-1.79%
D&A For EBITDA	24.61	27.3	28.18	26.35	25.76	24.51
EBIT	76.09	92.86	69.59	27.99	17.86	-32.45
EBIT Margin	9.91%	11.38%	9.14%	3.94%	2.77%	-7.33%
Effective Tax Rate	20.47%	22.55%	11.43%	-	-	-

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