SCG Packaging Public Company Limited (BKK: SCGP)
Thailand
· Delayed Price · Currency is THB 27.75
+0.75 (2.78%)
Sep 6, 2024, 4:39 PM ICT
SCGP Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 131,636 | 129,398 | 146,068 | 124,223 | 92,786 | 89,070 | Upgrade
|
| Revenue Growth (YoY) | -4.19% | -11.41% | 17.59% | 33.88% | 4.17% | 2.08% | Upgrade
|
| Cost of Revenue | 107,404 | 106,274 | 121,791 | 101,345 | 73,333 | 71,651 | Upgrade
|
| Gross Profit | 24,232 | 23,124 | 24,277 | 22,878 | 19,453 | 17,419 | Upgrade
|
| Selling, General & Admin | 16,095 | 15,655 | 15,568 | 12,213 | 10,090 | 9,710 | Upgrade
|
| Other Operating Expenses | -1,261 | -1,043 | -1,322 | -2,214 | -602.37 | -713.74 | Upgrade
|
| Operating Expenses | 14,834 | 14,612 | 14,246 | 9,998 | 9,487 | 8,997 | Upgrade
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| Operating Income | 9,398 | 8,512 | 10,031 | 12,880 | 9,966 | 8,422 | Upgrade
|
| Interest Expense | -2,146 | -2,020 | -1,468 | -1,180 | -1,452 | -1,650 | Upgrade
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| Earnings From Equity Investments | 114.82 | 38.75 | 54.82 | 57.23 | 66.38 | 52.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -180.71 | 79.51 | 143.01 | 317.21 | -222.21 | 250.09 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | -90.93 | Upgrade
|
| EBT Excluding Unusual Items | 7,186 | 6,611 | 8,761 | 12,074 | 8,359 | 6,983 | Upgrade
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| Merger & Restructuring Charges | -29 | -29 | -84 | -362 | -51 | -43 | Upgrade
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| Other Unusual Items | - | - | -387.31 | - | - | - | Upgrade
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| Pretax Income | 7,157 | 6,582 | 8,289 | 11,712 | 8,308 | 6,940 | Upgrade
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| Income Tax Expense | 1,390 | 1,153 | 1,550 | 2,065 | 1,002 | 1,049 | Upgrade
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| Earnings From Continuing Operations | 5,767 | 5,429 | 6,739 | 9,647 | 7,306 | 5,891 | Upgrade
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| Minority Interest in Earnings | -45.75 | -180.49 | -938.77 | -1,353 | -848.44 | -622.75 | Upgrade
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| Net Income | 5,721 | 5,248 | 5,801 | 8,294 | 6,457 | 5,269 | Upgrade
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| Net Income to Common | 5,721 | 5,248 | 5,801 | 8,294 | 6,457 | 5,269 | Upgrade
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| Net Income Growth | 14.61% | -9.52% | -30.07% | 28.45% | 22.57% | -13.14% | Upgrade
|
| Shares Outstanding (Basic) | 4,302 | 4,302 | 4,297 | 4,298 | 3,317 | 3,126 | Upgrade
|
| Shares Outstanding (Diluted) | 4,302 | 4,302 | 4,297 | 4,298 | 3,317 | 3,126 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.12% | -0.02% | 29.55% | 6.12% | - | Upgrade
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| EPS (Basic) | 1.33 | 1.22 | 1.35 | 1.93 | 1.95 | 1.69 | Upgrade
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| EPS (Diluted) | 1.33 | 1.22 | 1.35 | 1.93 | 1.95 | 1.69 | Upgrade
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| EPS Growth | 14.58% | -9.63% | -30.05% | -0.86% | 15.50% | -13.14% | Upgrade
|
| Free Cash Flow | 11,198 | 14,358 | 10,372 | 1,309 | 8,161 | 8,100 | Upgrade
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| Free Cash Flow Per Share | 2.60 | 3.34 | 2.41 | 0.30 | 2.46 | 2.59 | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 0.600 | 0.650 | 0.450 | 1.531 | Upgrade
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| Dividend Growth | -8.33% | -8.33% | -7.69% | 44.44% | -70.61% | 206.22% | Upgrade
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| Gross Margin | 18.41% | 17.87% | 16.62% | 18.42% | 20.97% | 19.56% | Upgrade
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| Operating Margin | 7.14% | 6.58% | 6.87% | 10.37% | 10.74% | 9.46% | Upgrade
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| Profit Margin | 4.35% | 4.06% | 3.97% | 6.68% | 6.96% | 5.92% | Upgrade
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| Free Cash Flow Margin | 8.51% | 11.10% | 7.10% | 1.05% | 8.80% | 9.09% | Upgrade
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| EBITDA | 17,614 | 16,719 | 18,830 | 20,491 | 16,545 | 14,335 | Upgrade
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| EBITDA Margin | 13.38% | 12.92% | 12.89% | 16.50% | 17.83% | 16.09% | Upgrade
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| D&A For EBITDA | 8,216 | 8,207 | 8,800 | 7,611 | 6,579 | 5,913 | Upgrade
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| EBIT | 9,398 | 8,512 | 10,031 | 12,880 | 9,966 | 8,422 | Upgrade
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| EBIT Margin | 7.14% | 6.58% | 6.87% | 10.37% | 10.74% | 9.46% | Upgrade
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| Effective Tax Rate | 19.42% | 17.52% | 18.70% | 17.63% | 12.06% | 15.12% | Upgrade
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| Advertising Expenses | - | 286.49 | 267.06 | 160.45 | 150.1 | 223.95 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.