Thaitheparos Public Company Limited (BKK: SAUCE)
Thailand
· Delayed Price · Currency is THB 41.00
+0.25 (0.61%)
Sep 6, 2024, 3:32 PM ICT
SAUCE Income Statement
Financials in millions THB. Fiscal year is January - December.
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 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,503 | 3,514 | 3,246 | 3,103 | 2,928 | 2,897 | Upgrade
|
| Other Revenue | 37.69 | 32.1 | 51.89 | 25.29 | 25.91 | 25.63 | Upgrade
|
| Revenue | 3,540 | 3,546 | 3,298 | 3,128 | 2,954 | 2,922 | Upgrade
|
| Revenue Growth (YoY) | 0.68% | 7.51% | 5.43% | 5.90% | 1.08% | 2.47% | Upgrade
|
| Cost of Revenue | 2,048 | 2,080 | 1,982 | 1,837 | 1,735 | 1,797 | Upgrade
|
| Gross Profit | 1,493 | 1,466 | 1,316 | 1,291 | 1,218 | 1,126 | Upgrade
|
| Selling, General & Admin | 564.41 | 558.36 | 537.23 | 531.08 | 550.67 | 581.65 | Upgrade
|
| Operating Expenses | 564.79 | 558.73 | 537.23 | 531.18 | 552.7 | 581.65 | Upgrade
|
| Operating Income | 927.84 | 907.13 | 778.84 | 760.27 | 665.69 | 544.18 | Upgrade
|
| Interest & Investment Income | 10.83 | 10.83 | 5.75 | 5.91 | 6.99 | 7.44 | Upgrade
|
| Earnings From Equity Investments | 7.86 | 7.6 | 6.73 | 4.76 | 3.27 | 1.03 | Upgrade
|
| EBT Excluding Unusual Items | 946.53 | 925.57 | 791.32 | 770.94 | 675.95 | 552.66 | Upgrade
|
| Pretax Income | 946.53 | 925.57 | 791.32 | 770.94 | 675.95 | 552.66 | Upgrade
|
| Income Tax Expense | 190.03 | 185.97 | 159.25 | 152.01 | 132.54 | 107.13 | Upgrade
|
| Net Income | 756.5 | 739.6 | 632.07 | 618.93 | 543.41 | 445.52 | Upgrade
|
| Net Income to Common | 756.5 | 739.6 | 632.07 | 618.93 | 543.41 | 445.52 | Upgrade
|
| Net Income Growth | 4.79% | 17.01% | 2.12% | 13.90% | 21.97% | 1.95% | Upgrade
|
| Shares Outstanding (Basic) | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade
|
| EPS (Basic) | 2.10 | 2.05 | 1.76 | 1.72 | 1.51 | 1.24 | Upgrade
|
| EPS (Diluted) | 2.10 | 2.05 | 1.76 | 1.72 | 1.51 | 1.24 | Upgrade
|
| EPS Growth | 4.79% | 17.01% | 2.12% | 13.90% | 21.97% | 1.95% | Upgrade
|
| Free Cash Flow | 742.97 | 872.22 | 427.07 | 583.49 | 606.07 | 556.07 | Upgrade
|
| Free Cash Flow Per Share | 2.06 | 2.42 | 1.19 | 1.62 | 1.68 | 1.54 | Upgrade
|
| Dividend Per Share | 1.720 | 1.720 | 1.650 | 1.600 | 1.250 | 1.150 | Upgrade
|
| Dividend Growth | 4.24% | 4.24% | 3.12% | 28.00% | 8.70% | 16.16% | Upgrade
|
| Gross Margin | 42.16% | 41.34% | 39.90% | 41.29% | 41.25% | 38.52% | Upgrade
|
| Operating Margin | 26.21% | 25.58% | 23.61% | 24.30% | 22.54% | 18.62% | Upgrade
|
| Profit Margin | 21.37% | 20.86% | 19.16% | 19.79% | 18.40% | 15.25% | Upgrade
|
| Free Cash Flow Margin | 20.99% | 24.60% | 12.95% | 18.65% | 20.52% | 19.03% | Upgrade
|
| EBITDA | 1,030 | 1,012 | 887.42 | 873.95 | 780.04 | 659.62 | Upgrade
|
| EBITDA Margin | 29.09% | 28.55% | 26.91% | 27.94% | 26.41% | 22.57% | Upgrade
|
| D&A For EBITDA | 101.97 | 105.3 | 108.58 | 113.68 | 114.34 | 115.43 | Upgrade
|
| EBIT | 927.84 | 907.13 | 778.84 | 760.27 | 665.69 | 544.18 | Upgrade
|
| EBIT Margin | 26.21% | 25.58% | 23.61% | 24.30% | 22.54% | 18.62% | Upgrade
|
| Effective Tax Rate | 20.08% | 20.09% | 20.12% | 19.72% | 19.61% | 19.39% | Upgrade
|
| Revenue as Reported | 3,551 | 3,557 | 3,304 | 3,134 | 2,961 | 2,930 | Upgrade
|
| Advertising Expenses | - | 107.79 | 117.17 | 116.93 | 123.81 | 125.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.