The Siam Cement PCL (BKK:SCC)
Thailand · Delayed Price · Currency is THB 229.00
+2.00 (0.88%)
May 13, 2026, 4:38 PM ICT
The Siam Cement PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 495,860 | 496,925 | 511,172 | 499,646 | 569,609 | 530,112 | |
Revenue Growth (YoY) | -3.02% | -2.79% | 2.31% | -12.28% | 7.45% | 32.55% |
Cost of Revenue | 427,551 | 431,689 | 444,356 | 426,199 | 491,339 | 421,000 |
Gross Profit | 68,308 | 65,237 | 66,817 | 73,447 | 78,269 | 109,112 |
Selling, General & Admin | 63,898 | 65,879 | 67,931 | 65,161 | 69,588 | 62,428 |
Other Operating Expenses | -1,261 | -827.56 | -5,083 | -2,980 | -4,987 | -6,344 |
Operating Expenses | 62,637 | 65,051 | 62,848 | 62,181 | 64,601 | 56,084 |
Operating Income | 5,671 | 185.62 | 3,969 | 11,265 | 13,669 | 53,028 |
Interest Expense | -10,415 | -10,738 | -11,500 | -10,297 | -7,523 | -6,757 |
Interest & Investment Income | 4,959 | 4,959 | 6,327 | 5,483 | 5,787 | 2,744 |
Earnings From Equity Investments | 17,844 | 17,866 | 6,530 | 8,419 | 10,703 | 17,543 |
EBT Excluding Unusual Items | 18,060 | 12,273 | 5,325 | 14,870 | 22,636 | 66,557 |
Merger & Restructuring Charges | -30 | -30 | - | -29 | -185 | -369 |
Gain (Loss) on Sale of Investments | 6,988 | 6,988 | - | 18,806 | 1,081 | 57 |
Gain (Loss) on Sale of Assets | - | - | - | - | -136 | - |
Asset Writedown | -1,695 | -1,695 | -123 | -1,492 | -634 | -3,680 |
Other Unusual Items | 1,308 | 1,308 | 2,183 | - | -387 | 1,071 |
Pretax Income | 25,244 | 19,457 | 7,704 | 32,155 | 22,375 | 63,636 |
Income Tax Expense | 9,377 | 8,900 | 3,882 | 8,045 | 4,650 | 8,900 |
Earnings From Continuing Operations | 15,867 | 10,557 | 3,822 | 24,110 | 17,725 | 54,736 |
Minority Interest in Earnings | 3,333 | 3,518 | 2,520 | 1,805 | 3,658 | -7,562 |
Net Income | 19,199 | 14,075 | 6,342 | 25,915 | 21,382 | 47,174 |
Net Income to Common | 19,199 | 14,075 | 6,342 | 25,915 | 21,382 | 47,174 |
Net Income Growth | 282.79% | 121.95% | -75.53% | 21.20% | -54.67% | 38.16% |
Shares Outstanding (Basic) | 1,201 | 1,200 | 1,201 | 1,200 | 1,200 | 1,200 |
Shares Outstanding (Diluted) | 1,201 | 1,200 | 1,201 | 1,200 | 1,200 | 1,200 |
Shares Change (YoY) | 0.13% | -0.10% | 0.11% | -0.02% | - | - |
EPS (Basic) | 15.98 | 11.73 | 5.28 | 21.60 | 17.82 | 39.31 |
EPS (Diluted) | 15.98 | 11.73 | 5.28 | 21.60 | 17.82 | 39.31 |
EPS Growth | 282.30% | 122.16% | -75.56% | 21.22% | -54.67% | 38.16% |
Free Cash Flow | 18,917 | 20,370 | 9,516 | 11,985 | -8,346 | -19,207 |
Free Cash Flow Per Share | 15.75 | 16.98 | 7.92 | 9.99 | -6.96 | -16.01 |
Dividend Per Share | - | 5.000 | 5.000 | 6.000 | 8.000 | 18.500 |
Dividend Growth | - | - | -16.67% | -25.00% | -56.76% | 32.14% |
Gross Margin | 13.78% | 13.13% | 13.07% | 14.70% | 13.74% | 20.58% |
Operating Margin | 1.14% | 0.04% | 0.78% | 2.25% | 2.40% | 10.00% |
Profit Margin | 3.87% | 2.83% | 1.24% | 5.19% | 3.75% | 8.90% |
Free Cash Flow Margin | 3.82% | 4.10% | 1.86% | 2.40% | -1.47% | -3.62% |
EBITDA | 34,258 | 28,915 | 30,965 | 36,477 | 38,376 | 77,576 |
EBITDA Margin | 6.91% | 5.82% | 6.06% | 7.30% | 6.74% | 14.63% |
D&A For EBITDA | 28,587 | 28,729 | 26,997 | 25,211 | 24,707 | 24,549 |
EBIT | 5,671 | 185.62 | 3,969 | 11,265 | 13,669 | 53,028 |
EBIT Margin | 1.14% | 0.04% | 0.78% | 2.25% | 2.40% | 10.00% |
Effective Tax Rate | 37.15% | 45.74% | 50.39% | 25.02% | 20.78% | 13.99% |
Advertising Expenses | - | 2,160 | 2,361 | 3,034 | 3,003 | 2,178 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.