S.C.L Motor Part PCL (BKK:SCL)

S.C.L Motor Part PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	1,821	1,740	1,483	1,353
Other Revenue	0.07	1.31	0.88	7.32
Revenue	1,821	1,741	1,484	1,360
Revenue Growth (YoY)	7.08%	17.35%	9.12%	-
Cost of Revenue	1,624	1,554	1,322	1,195
Gross Profit	196.93	187.1	162.32	165.06
Selling, General & Admin	122.04	114.44	118.35	106.94
Operating Expenses	122.04	114.44	118.35	106.94
Operating Income	74.89	72.66	43.98	58.13
Interest Expense	-14.61	-18.62	-16.92	-10.15
Interest & Investment Income	1.8	1.45	1.52	2.99
Pretax Income	62.08	55.48	28.58	50.97
Income Tax Expense	12.26	10.93	5.21	11.05
Net Income	49.82	44.56	23.37	39.91
Net Income to Common	49.82	44.56	23.37	39.91
Net Income Growth	24.50%	90.69%	-41.46%	-
Shares Outstanding (Basic)	250	250	187	160
Shares Outstanding (Diluted)	250	250	187	160
Shares Change (YoY)	2.21%	33.47%	17.07%	-
EPS (Basic)	0.20	0.18	0.12	0.25
EPS (Diluted)	0.20	0.18	0.12	0.25
EPS Growth	21.81%	42.88%	-49.99%	-
Free Cash Flow	19.82	104.02	30.86	-73.81
Free Cash Flow Per Share	0.08	0.42	0.17	-0.46
Dividend Per Share	0.080	0.080	0.040	75.000
Dividend Growth	100.00%	100.00%	-99.95%	-
Gross Margin	10.82%	10.75%	10.94%	12.14%
Operating Margin	4.11%	4.17%	2.96%	4.27%
Profit Margin	2.74%	2.56%	1.57%	2.94%
Free Cash Flow Margin	1.09%	5.97%	2.08%	-5.43%
EBITDA	83.45	80.75	50.57	63.9
EBITDA Margin	4.58%	4.64%	3.41%	4.70%
D&A For EBITDA	8.56	8.09	6.59	5.77
EBIT	74.89	72.66	43.98	58.13
EBIT Margin	4.11%	4.17%	2.96%	4.27%
Effective Tax Rate	19.75%	19.69%	18.23%	21.69%
Revenue as Reported	1,821	1,741	1,484	1,360

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.