Srisawad Corporation Public Company Limited (BKK: SAWAD)
Thailand
· Delayed Price · Currency is THB 40.50
+0.75 (1.89%)
Sep 6, 2024, 4:39 PM ICT
SAWAD 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 |
| Interest and Dividend Income | 18,450 | 15,744 | 8,964 | 6,856 | 8,168 | 7,242 | Upgrade
|
| Total Interest Expense | 3,022 | 2,266 | 861.62 | 790.68 | 902.61 | 828.3 | Upgrade
|
| Net Interest Income | 15,428 | 13,478 | 8,102 | 6,065 | 7,266 | 6,414 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.81 | -2.81 | 6.14 | 40.28 | 60.28 | 0.04 | Upgrade
|
| Other Revenue | 2,858 | 3,174 | 3,305 | 3,335 | 2,765 | 2,551 | Upgrade
|
| Revenue Before Loan Losses | 18,284 | 16,648 | 11,414 | 9,440 | 10,090 | 8,965 | Upgrade
|
| Provision for Loan Losses | 2,003 | 1,763 | 78.18 | -455.11 | 321.01 | 552.09 | Upgrade
|
| Revenue | 16,281 | 14,885 | 11,336 | 9,895 | 9,769 | 8,413 | Upgrade
|
| Revenue Growth (YoY) | 23.26% | 31.32% | 14.56% | 1.29% | 16.12% | 25.21% | Upgrade
|
| Cost of Services Provided | 9,544 | 8,282 | 5,442 | 3,476 | 3,787 | 3,532 | Upgrade
|
| Total Operating Expenses | 9,544 | 8,282 | 5,442 | 3,476 | 3,787 | 3,532 | Upgrade
|
| Operating Income | 6,737 | 6,603 | 5,893 | 6,419 | 5,983 | 4,881 | Upgrade
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| Earnings From Equity Investments | - | 25.81 | 31.04 | -28.94 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 6,737 | 6,629 | 5,924 | 6,390 | 5,983 | 4,881 | Upgrade
|
| Pretax Income | 6,737 | 6,629 | 5,924 | 6,390 | 5,983 | 4,881 | Upgrade
|
| Income Tax Expense | 1,427 | 1,375 | 1,097 | 1,352 | 1,192 | 952.27 | Upgrade
|
| Earnings From Continuing Ops. | 5,309 | 5,254 | 4,827 | 5,038 | 4,791 | 3,929 | Upgrade
|
| Minority Interest in Earnings | -129.18 | -253.33 | -350.56 | -315.8 | -282.5 | -172.26 | Upgrade
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| Net Income | 5,180 | 5,001 | 4,476 | 4,722 | 4,508 | 3,756 | Upgrade
|
| Net Income to Common | 5,180 | 5,001 | 4,476 | 4,722 | 4,508 | 3,756 | Upgrade
|
| Net Income Growth | 9.16% | 11.72% | -5.21% | 4.74% | 20.01% | 35.69% | Upgrade
|
| Shares Outstanding (Basic) | 1,510 | 1,510 | 1,510 | 1,510 | 1,493 | 1,451 | Upgrade
|
| Shares Outstanding (Diluted) | 1,510 | 1,510 | 1,510 | 1,510 | 1,493 | 1,451 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | 1.15% | 2.92% | 4.47% | Upgrade
|
| EPS (Basic) | 3.43 | 3.31 | 2.96 | 3.13 | 3.02 | 2.59 | Upgrade
|
| EPS (Diluted) | 3.43 | 3.31 | 2.96 | 3.13 | 3.02 | 2.59 | Upgrade
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| EPS Growth | 9.23% | 11.72% | -5.21% | 3.55% | 16.61% | 29.88% | Upgrade
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| Free Cash Flow | -5,106 | -20,718 | -16,777 | 2,587 | -1,066 | -4,282 | Upgrade
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| Free Cash Flow Per Share | -3.38 | -13.72 | -11.11 | 1.71 | -0.71 | -2.95 | Upgrade
|
| Dividend Per Share | 0.011 | 0.011 | 1.636 | 1.636 | 1.636 | 1.273 | Upgrade
|
| Dividend Growth | -99.36% | -99.36% | 0% | 0% | 28.58% | 12755.56% | Upgrade
|
| Operating Margin | 41.38% | 44.36% | 51.99% | 64.87% | 61.24% | 58.02% | Upgrade
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| Profit Margin | 31.82% | 33.60% | 39.49% | 47.72% | 46.15% | 44.65% | Upgrade
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| Free Cash Flow Margin | -31.36% | -139.19% | -148.01% | 26.15% | -10.91% | -50.90% | Upgrade
|
| Effective Tax Rate | 21.19% | 20.74% | 18.52% | 21.16% | 19.92% | 19.51% | Upgrade
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| Revenue as Reported | 21,306 | 18,915 | 12,275 | 10,231 | 10,993 | 9,793 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.