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

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.