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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	724.21	816.27	760.95	709.81	643.96	442.5
Revenue	724.21	816.27	760.95	709.81	643.96	442.5
Revenue Growth (YoY)	-11.40%	7.27%	7.21%	10.23%	45.53%	-26.82%
Cost of Revenue	581.4	657.15	625.03	614.2	555.82	403.79
Gross Profit	142.82	159.11	135.92	95.62	88.15	38.71
Selling, General & Admin	83.87	78.29	74.02	74.49	76.28	73.85
Other Operating Expenses	-12.08	-12.04	-7.69	-6.87	-5.99	-2.7
Operating Expenses	74.28	66.25	66.33	67.62	70.29	71.15
Operating Income	68.53	92.86	69.59	27.99	17.86	-32.45
Interest Expense	-5.11	-4.76	-8.42	-7.02	-7.6	-7.56
Interest & Investment Income	0.77	0.87	0.93	0.98	0.79	4.15
Currency Exchange Gain (Loss)	0.34	0.12	-	-	0.51	0.45
EBT Excluding Unusual Items	64.54	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	64.58	89.14	61.66	21.55	11.56	-35.42
Income Tax Expense	9.34	20.1	7.05	-0.26	-1.94	-
Net Income	55.25	69.04	54.62	21.8	13.5	-35.42
Net Income to Common	55.25	69.04	54.62	21.8	13.5	-35.42
Net Income Growth	-19.94%	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)	0.17	0.22	0.17	0.07	0.04	-0.11
EPS (Diluted)	0.17	0.22	0.17	0.07	0.04	-0.11
EPS Growth	-19.94%	26.41%	150.50%	61.46%	-	-
Free Cash Flow	84.58	60.29	76.9	40.2	-8.56	6.82
Free Cash Flow Per Share	0.27	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	19.72%	19.49%	17.86%	13.47%	13.69%	8.75%
Operating Margin	9.46%	11.38%	9.14%	3.94%	2.77%	-7.33%
Profit Margin	7.63%	8.46%	7.18%	3.07%	2.10%	-8.00%
Free Cash Flow Margin	11.68%	7.39%	10.11%	5.66%	-1.33%	1.54%
EBITDA	91.96	120.16	97.77	54.35	43.61	-7.94
EBITDA Margin	12.70%	14.72%	12.85%	7.66%	6.77%	-1.79%
D&A For EBITDA	23.43	27.3	28.18	26.35	25.76	24.51
EBIT	68.53	92.86	69.59	27.99	17.86	-32.45
EBIT Margin	9.46%	11.38%	9.14%	3.94%	2.77%	-7.33%
Effective Tax Rate	14.46%	22.55%	11.43%	-	-	-

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