SCG Packaging PCL (BKK:SCGP)
18.70
-0.60 (-3.11%)
Jul 31, 2025, 4:36 PM ICT
Splunk 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 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
128,367 | 132,784 | 129,398 | 146,068 | 124,223 | 92,786 | Upgrade | |
Revenue Growth (YoY) | -2.48% | 2.62% | -11.41% | 17.59% | 33.88% | 4.17% | Upgrade |
Cost of Revenue | 107,352 | 110,381 | 106,274 | 121,791 | 101,345 | 73,333 | Upgrade |
Gross Profit | 21,016 | 22,403 | 23,124 | 24,277 | 22,878 | 19,453 | Upgrade |
Selling, General & Admin | 15,900 | 16,318 | 15,655 | 15,568 | 12,213 | 10,090 | Upgrade |
Other Operating Expenses | -926.59 | -994.73 | -1,043 | -1,322 | -2,214 | -602.37 | Upgrade |
Operating Expenses | 14,973 | 15,323 | 14,612 | 14,246 | 9,998 | 9,487 | Upgrade |
Operating Income | 6,042 | 7,079 | 8,512 | 10,031 | 12,880 | 9,966 | Upgrade |
Interest Expense | -2,594 | -2,429 | -2,020 | -1,468 | -1,180 | -1,452 | Upgrade |
Earnings From Equity Investments | 96.48 | 113.28 | 38.75 | 54.82 | 57.23 | 66.38 | Upgrade |
Currency Exchange Gain (Loss) | -302.04 | -211.15 | 79.51 | 143.01 | 317.21 | -222.21 | Upgrade |
EBT Excluding Unusual Items | 3,243 | 4,552 | 6,611 | 8,761 | 12,074 | 8,359 | Upgrade |
Merger & Restructuring Charges | - | - | -29 | -84 | -362 | -51 | Upgrade |
Other Unusual Items | - | - | - | -387.31 | - | - | Upgrade |
Pretax Income | 3,243 | 4,552 | 6,582 | 8,289 | 11,712 | 8,308 | Upgrade |
Income Tax Expense | 573.89 | 825.33 | 1,153 | 1,550 | 2,065 | 1,002 | Upgrade |
Earnings From Continuing Operations | 2,669 | 3,727 | 5,429 | 6,739 | 9,647 | 7,306 | Upgrade |
Minority Interest in Earnings | -238.3 | -28.08 | -180.49 | -938.77 | -1,353 | -848.44 | Upgrade |
Net Income | 2,430 | 3,699 | 5,248 | 5,801 | 8,294 | 6,457 | Upgrade |
Net Income to Common | 2,430 | 3,699 | 5,248 | 5,801 | 8,294 | 6,457 | Upgrade |
Net Income Growth | -57.52% | -29.52% | -9.52% | -30.07% | 28.45% | 22.57% | Upgrade |
Shares Outstanding (Basic) | 4,324 | 4,301 | 4,302 | 4,297 | 4,298 | 3,317 | Upgrade |
Shares Outstanding (Diluted) | 4,324 | 4,301 | 4,302 | 4,297 | 4,298 | 3,317 | Upgrade |
Shares Change (YoY) | 0.50% | -0.01% | 0.12% | -0.02% | 29.55% | 6.12% | Upgrade |
EPS (Basic) | 0.56 | 0.86 | 1.22 | 1.35 | 1.93 | 1.95 | Upgrade |
EPS (Diluted) | 0.56 | 0.86 | 1.22 | 1.35 | 1.93 | 1.95 | Upgrade |
EPS Growth | -57.73% | -29.51% | -9.63% | -30.05% | -0.86% | 15.50% | Upgrade |
Free Cash Flow | 9,542 | 8,325 | 14,358 | 10,372 | 1,309 | 8,161 | Upgrade |
Free Cash Flow Per Share | 2.21 | 1.94 | 3.34 | 2.41 | 0.30 | 2.46 | Upgrade |
Dividend Per Share | 0.300 | 0.550 | 0.550 | 0.600 | 0.650 | 0.450 | Upgrade |
Dividend Growth | -45.45% | - | -8.33% | -7.69% | 44.44% | -70.61% | Upgrade |
Gross Margin | 16.37% | 16.87% | 17.87% | 16.62% | 18.42% | 20.97% | Upgrade |
Operating Margin | 4.71% | 5.33% | 6.58% | 6.87% | 10.37% | 10.74% | Upgrade |
Profit Margin | 1.89% | 2.79% | 4.06% | 3.97% | 6.68% | 6.96% | Upgrade |
Free Cash Flow Margin | 7.43% | 6.27% | 11.10% | 7.10% | 1.05% | 8.79% | Upgrade |
EBITDA | 14,009 | 15,215 | 16,719 | 18,830 | 20,491 | 16,545 | Upgrade |
EBITDA Margin | 10.91% | 11.46% | 12.92% | 12.89% | 16.50% | 17.83% | Upgrade |
D&A For EBITDA | 7,967 | 8,136 | 8,207 | 8,800 | 7,611 | 6,579 | Upgrade |
EBIT | 6,042 | 7,079 | 8,512 | 10,031 | 12,880 | 9,966 | Upgrade |
EBIT Margin | 4.71% | 5.33% | 6.58% | 6.87% | 10.37% | 10.74% | Upgrade |
Effective Tax Rate | 17.70% | 18.13% | 17.52% | 18.70% | 17.64% | 12.06% | Upgrade |
Advertising Expenses | - | 284.97 | 286.49 | 267.06 | 160.45 | 150.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.