SCG Packaging PCL (BKK:SCGP)
Thailand flag Thailand · Delayed Price · Currency is THB
18.70
-0.60 (-3.11%)
Jul 31, 2025, 4:36 PM ICT

Splunk Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
128,367132,784129,398146,068124,22392,786
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Revenue Growth (YoY)
-2.48%2.62%-11.41%17.59%33.88%4.17%
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Cost of Revenue
107,352110,381106,274121,791101,34573,333
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Gross Profit
21,01622,40323,12424,27722,87819,453
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Selling, General & Admin
15,90016,31815,65515,56812,21310,090
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Other Operating Expenses
-926.59-994.73-1,043-1,322-2,214-602.37
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Operating Expenses
14,97315,32314,61214,2469,9989,487
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Operating Income
6,0427,0798,51210,03112,8809,966
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Interest Expense
-2,594-2,429-2,020-1,468-1,180-1,452
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Earnings From Equity Investments
96.48113.2838.7554.8257.2366.38
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Currency Exchange Gain (Loss)
-302.04-211.1579.51143.01317.21-222.21
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EBT Excluding Unusual Items
3,2434,5526,6118,76112,0748,359
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Merger & Restructuring Charges
---29-84-362-51
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Other Unusual Items
----387.31--
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Pretax Income
3,2434,5526,5828,28911,7128,308
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Income Tax Expense
573.89825.331,1531,5502,0651,002
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Earnings From Continuing Operations
2,6693,7275,4296,7399,6477,306
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Minority Interest in Earnings
-238.3-28.08-180.49-938.77-1,353-848.44
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Net Income
2,4303,6995,2485,8018,2946,457
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Net Income to Common
2,4303,6995,2485,8018,2946,457
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Net Income Growth
-57.52%-29.52%-9.52%-30.07%28.45%22.57%
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Shares Outstanding (Basic)
4,3244,3014,3024,2974,2983,317
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Shares Outstanding (Diluted)
4,3244,3014,3024,2974,2983,317
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Shares Change (YoY)
0.50%-0.01%0.12%-0.02%29.55%6.12%
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EPS (Basic)
0.560.861.221.351.931.95
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EPS (Diluted)
0.560.861.221.351.931.95
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EPS Growth
-57.73%-29.51%-9.63%-30.05%-0.86%15.50%
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Free Cash Flow
9,5428,32514,35810,3721,3098,161
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Free Cash Flow Per Share
2.211.943.342.410.302.46
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Dividend Per Share
0.3000.5500.5500.6000.6500.450
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Dividend Growth
-45.45%--8.33%-7.69%44.44%-70.61%
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Gross Margin
16.37%16.87%17.87%16.62%18.42%20.97%
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Operating Margin
4.71%5.33%6.58%6.87%10.37%10.74%
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Profit Margin
1.89%2.79%4.06%3.97%6.68%6.96%
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Free Cash Flow Margin
7.43%6.27%11.10%7.10%1.05%8.79%
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EBITDA
14,00915,21516,71918,83020,49116,545
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EBITDA Margin
10.91%11.46%12.92%12.89%16.50%17.83%
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D&A For EBITDA
7,9678,1368,2078,8007,6116,579
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EBIT
6,0427,0798,51210,03112,8809,966
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EBIT Margin
4.71%5.33%6.58%6.87%10.37%10.74%
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Effective Tax Rate
17.70%18.13%17.52%18.70%17.64%12.06%
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Advertising Expenses
-284.97286.49267.06160.45150.1
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.