Siam City Cement PCL (BKK:SCCC)
Thailand flag Thailand · Delayed Price · Currency is THB
142.50
-10.00 (-6.56%)
May 30, 2025, 4:29 PM ICT

Siam City Cement PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
47,64343,79042,21850,12641,67842,000
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Other Revenue
383.05382.47210.51165.79184.14158.3
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Revenue
48,02644,17342,42950,29241,86342,158
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Revenue Growth (YoY)
16.83%4.11%-15.63%20.14%-0.70%-11.79%
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Cost of Revenue
32,78730,77431,69636,76628,90427,981
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Gross Profit
15,24013,39910,73313,52612,95814,177
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Selling, General & Admin
9,2618,0857,7259,6828,6188,580
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Other Operating Expenses
150.76121.132.5583.6751.0815.65
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Operating Expenses
9,4128,2067,7589,7668,6698,595
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Operating Income
5,8285,1922,9753,7604,2905,582
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Interest Expense
-956.25-1,009-1,137-896.8-1,063-1,260
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Interest & Investment Income
177.02163.1786.385.7376.7776.37
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Earnings From Equity Investments
596.66792.941,2111,5271,229585.96
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Currency Exchange Gain (Loss)
-104.2427.62368.55-1,10827.7212.1
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Other Non Operating Income (Expenses)
-202.18-150.33-162.27-193.45-174.65-111.44
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EBT Excluding Unusual Items
5,3395,0173,3423,1754,3854,885
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Gain (Loss) on Sale of Investments
129.43129.43----
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Gain (Loss) on Sale of Assets
-63.84-63.84-150.71-89.09-168.1-191.54
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Asset Writedown
7.767.76-126.970.333.9587.2
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Other Unusual Items
1,7601,760----
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Pretax Income
7,1736,8513,0643,0864,2214,781
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Income Tax Expense
1,4271,173571.671,119-88.76755.65
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Earnings From Continuing Operations
5,7465,6782,4921,9674,3104,025
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Minority Interest in Earnings
-495.42-289.89190.03-110.43-61.88-344.84
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Net Income
5,2515,3882,6821,8574,2483,680
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Net Income to Common
5,2515,3882,6821,8574,2483,680
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Net Income Growth
70.19%100.87%44.48%-56.29%15.41%16.58%
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Shares Outstanding (Basic)
298298298298298298
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Shares Outstanding (Diluted)
298298298298298298
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EPS (Basic)
17.6218.089.006.2314.2512.35
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EPS (Diluted)
17.6218.089.006.2314.2512.35
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EPS Growth
70.19%100.87%44.48%-56.29%15.41%16.58%
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Free Cash Flow
5,4986,0564,4882,3395,6628,187
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Free Cash Flow Per Share
18.4520.3215.067.8519.0027.47
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Dividend Per Share
11.00011.0007.0009.0009.0009.000
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Dividend Growth
57.14%57.14%-22.22%--12.50%
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Gross Margin
31.73%30.33%25.30%26.90%30.95%33.63%
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Operating Margin
12.13%11.76%7.01%7.48%10.25%13.24%
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Profit Margin
10.93%12.20%6.32%3.69%10.15%8.73%
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Free Cash Flow Margin
11.45%13.71%10.58%4.65%13.53%19.42%
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EBITDA
9,3728,3335,7006,7227,3448,682
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EBITDA Margin
19.51%18.86%13.44%13.37%17.54%20.59%
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D&A For EBITDA
3,5443,1412,7252,9623,0543,100
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EBIT
5,8285,1922,9753,7604,2905,582
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EBIT Margin
12.13%11.76%7.01%7.48%10.25%13.24%
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Effective Tax Rate
19.89%17.12%18.66%36.26%-15.80%
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Revenue as Reported
49,81246,09042,79750,29241,89042,174
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.