SCG Decor PCL (BKK:SCGD)
Thailand · Delayed Price · Currency is THB 4.440
-0.040 (-0.89%)
At close: Aug 15, 2025, 4:30 PM ICT
SCG Decor PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 23,944 | 25,563 | 28,312 | 35,228 | 31,023 | |
Revenue Growth (YoY) | -12.42% | -9.71% | -19.63% | 13.55% | - |
Cost of Revenue | 17,620 | 19,040 | 21,633 | 27,019 | 23,140 |
Gross Profit | 6,323 | 6,524 | 6,679 | 8,209 | 7,883 |
Selling, General & Admin | 5,420 | 5,544 | 5,584 | 7,064 | 6,550 |
Other Operating Expenses | -23.35 | -105.89 | -149.77 | -460.23 | -297.05 |
Operating Expenses | 5,396 | 5,439 | 5,435 | 6,603 | 6,253 |
Operating Income | 927.02 | 1,085 | 1,244 | 1,606 | 1,630 |
Interest Expense | -442.93 | -492.74 | -547.73 | -160.38 | -125.83 |
Interest & Investment Income | 340.99 | 340.99 | 373.97 | 317.11 | 274.61 |
Earnings From Equity Investments | 2.61 | 3.63 | 1.23 | 4.18 | 20.5 |
Currency Exchange Gain (Loss) | 53.23 | 53.23 | 53.72 | 67.5 | 30 |
EBT Excluding Unusual Items | 880.93 | 990.31 | 1,126 | 1,834 | 1,830 |
Gain (Loss) on Sale of Investments | - | - | -248.73 | -591.6 | - |
Gain (Loss) on Sale of Assets | 77.47 | 77.47 | 51.02 | 80.63 | 63.83 |
Asset Writedown | - | - | - | -746.76 | -23.99 |
Other Unusual Items | - | - | - | -658.7 | -788.84 |
Pretax Income | 958.4 | 1,068 | 927.88 | -82.37 | 1,081 |
Income Tax Expense | 247.79 | 249.41 | 453.56 | 261.3 | 494.85 |
Earnings From Continuing Operations | 710.61 | 818.38 | 474.32 | -343.67 | 585.71 |
Minority Interest in Earnings | -2.77 | -8.5 | -146.57 | -77.35 | -264.45 |
Net Income | 707.84 | 809.88 | 327.75 | -421.02 | 321.26 |
Net Income to Common | 707.84 | 809.88 | 327.75 | -421.02 | 321.26 |
Net Income Growth | -22.67% | 147.11% | - | - | - |
Shares Outstanding (Basic) | 1,650 | 1,650 | 1,162 | 791 | 791 |
Shares Outstanding (Diluted) | 1,650 | 1,650 | 1,162 | 791 | 791 |
Shares Change (YoY) | 13.58% | 42.04% | 46.88% | -0.05% | - |
EPS (Basic) | 0.43 | 0.49 | 0.28 | -0.53 | 0.41 |
EPS (Diluted) | 0.43 | 0.49 | 0.28 | -0.53 | 0.41 |
EPS Growth | -31.91% | 73.97% | - | - | - |
Free Cash Flow | 1,556 | 1,100 | 1,774 | 524.55 | 1,000 |
Free Cash Flow Per Share | 0.94 | 0.67 | 1.53 | 0.66 | 1.26 |
Dividend Per Share | 0.250 | 0.200 | 0.150 | - | - |
Dividend Growth | - | 33.33% | - | - | - |
Gross Margin | 26.41% | 25.52% | 23.59% | 23.30% | 25.41% |
Operating Margin | 3.87% | 4.25% | 4.40% | 4.56% | 5.25% |
Profit Margin | 2.96% | 3.17% | 1.16% | -1.20% | 1.04% |
Free Cash Flow Margin | 6.50% | 4.30% | 6.27% | 1.49% | 3.23% |
EBITDA | 2,224 | 2,377 | 2,514 | 3,064 | 3,237 |
EBITDA Margin | 9.29% | 9.30% | 8.88% | 8.70% | 10.43% |
D&A For EBITDA | 1,297 | 1,292 | 1,270 | 1,459 | 1,607 |
EBIT | 927.02 | 1,085 | 1,244 | 1,606 | 1,630 |
EBIT Margin | 3.87% | 4.25% | 4.40% | 4.56% | 5.25% |
Effective Tax Rate | 25.86% | 23.36% | 48.88% | - | 45.80% |
Advertising Expenses | - | 740.95 | 722.22 | 754.69 | 576.13 |
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.