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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	1,744	1,740	1,483	1,353
Other Revenue	0.78	1.31	0.88	7.32
Revenue	1,744	1,741	1,484	1,360
Revenue Growth (YoY)	10.78%	17.35%	9.12%	-
Cost of Revenue	1,558	1,554	1,322	1,195
Gross Profit	186.69	187.1	162.32	165.06
Selling, General & Admin	115.33	114.44	118.35	106.94
Operating Expenses	115.33	114.44	118.35	106.94
Operating Income	71.36	72.66	43.98	58.13
Interest Expense	-16.51	-18.62	-16.92	-10.15
Interest & Investment Income	1.45	1.45	1.52	2.99
Pretax Income	56.53	55.48	28.58	50.97
Income Tax Expense	10.73	10.93	5.21	11.05
Net Income	45.8	44.56	23.37	39.91
Net Income to Common	45.8	44.56	23.37	39.91
Net Income Growth	57.79%	90.69%	-41.46%	-
Shares Outstanding (Basic)	256	250	187	160
Shares Outstanding (Diluted)	256	250	187	160
Shares Change (YoY)	23.21%	33.47%	17.07%	-
EPS (Basic)	0.18	0.18	0.12	0.25
EPS (Diluted)	0.18	0.18	0.12	0.25
EPS Growth	28.07%	42.88%	-49.99%	-
Free Cash Flow	137.36	104.02	30.86	-73.81
Free Cash Flow Per Share	0.54	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	10.70%	10.75%	10.94%	12.14%
Operating Margin	4.09%	4.17%	2.96%	4.27%
Profit Margin	2.63%	2.56%	1.57%	2.94%
Free Cash Flow Margin	7.87%	5.97%	2.08%	-5.43%
EBITDA	79.69	80.75	50.57	63.9
EBITDA Margin	4.57%	4.64%	3.41%	4.70%
D&A For EBITDA	8.33	8.09	6.59	5.77
EBIT	71.36	72.66	43.98	58.13
EBIT Margin	4.09%	4.17%	2.96%	4.27%
Effective Tax Rate	18.98%	19.69%	18.23%	21.69%
Revenue as Reported	1,744	1,741	1,484	1,360

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