Successmore Being PCL (BKK: SCM)
Thailand
· Delayed Price · Currency is THB 3.740
-0.120 (-3.11%)
Dec 20, 2024, 10:22 AM ICT
Successmore Being PCL 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2015 |
| Operating Revenue | 691.03 | 920.17 | 1,124 | 1,208 | 990.53 | 1,055 | Upgrade
|
| Other Revenue | 54.28 | 62.85 | 56.87 | 69.73 | 38.96 | 46.08 | Upgrade
|
| Revenue | 745.31 | 983.02 | 1,181 | 1,278 | 1,029 | 1,101 | Upgrade
|
| Revenue Growth (YoY) | -28.22% | -16.73% | -7.63% | 24.14% | -6.47% | -22.67% | Upgrade
|
| Cost of Revenue | 188.8 | 216.91 | 256.53 | 291.19 | 275.36 | 254.26 | Upgrade
|
| Gross Profit | 556.5 | 766.11 | 924.03 | 986.86 | 754.13 | 846.49 | Upgrade
|
| Selling, General & Admin | 472.73 | 645.58 | 698.32 | 707.39 | 667.98 | 766.59 | Upgrade
|
| Operating Expenses | 470.41 | 645.58 | 698.32 | 707.39 | 667.98 | 766.59 | Upgrade
|
| Operating Income | 86.09 | 120.53 | 225.72 | 279.47 | 86.15 | 79.9 | Upgrade
|
| Interest Expense | -1.62 | -1.91 | -2.45 | -3.05 | -3.38 | -0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.1 | -0.85 | -3.47 | 5.56 | 0.31 | -7.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.39 | -0.39 | -0.37 | -0.47 | -0.09 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 76.98 | 117.38 | 219.41 | 281.51 | 83 | 72.05 | Upgrade
|
| Pretax Income | 76.98 | 117.38 | 219.41 | 281.51 | 83 | 72.05 | Upgrade
|
| Income Tax Expense | 17.69 | 28.31 | 48.74 | 57.69 | 16.36 | 13.01 | Upgrade
|
| Earnings From Continuing Operations | 59.29 | 89.07 | 170.67 | 223.81 | 66.64 | 59.04 | Upgrade
|
| Minority Interest in Earnings | -0.75 | -2.91 | -3.27 | -6.2 | -2.63 | - | Upgrade
|
| Net Income | 58.55 | 86.16 | 167.4 | 217.61 | 64.02 | 59.04 | Upgrade
|
| Net Income to Common | 58.55 | 86.16 | 167.4 | 217.61 | 64.02 | 59.04 | Upgrade
|
| Net Income Growth | -40.02% | -48.53% | -23.07% | 239.94% | 8.42% | -16.47% | Upgrade
|
| Shares Outstanding (Basic) | 597 | 601 | 600 | 600 | 497 | 499 | Upgrade
|
| Shares Outstanding (Diluted) | 630 | 655 | 600 | 600 | 497 | 499 | Upgrade
|
| Shares Change (YoY) | -2.50% | 9.18% | - | 20.66% | -0.30% | 63.26% | Upgrade
|
| EPS (Basic) | 0.10 | 0.14 | 0.28 | 0.36 | 0.13 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.13 | 0.28 | 0.36 | 0.13 | 0.12 | Upgrade
|
| EPS Growth | -43.10% | -53.41% | -23.07% | 181.73% | 8.74% | -48.84% | Upgrade
|
| Free Cash Flow | 19.74 | 80.63 | 36.69 | 214.9 | 146.77 | 123.57 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.12 | 0.06 | 0.36 | 0.30 | 0.25 | Upgrade
|
| Dividend Per Share | 0.100 | 0.150 | 0.260 | 0.290 | 0.034 | 0.143 | Upgrade
|
| Dividend Growth | -52.38% | -42.31% | -10.34% | 752.94% | -76.22% | 10.85% | Upgrade
|
| Gross Margin | 74.67% | 77.93% | 78.27% | 77.22% | 73.25% | 76.90% | Upgrade
|
| Operating Margin | 11.55% | 12.26% | 19.12% | 21.87% | 8.37% | 7.26% | Upgrade
|
| Profit Margin | 7.86% | 8.77% | 14.18% | 17.03% | 6.22% | 5.36% | Upgrade
|
| Free Cash Flow Margin | 2.65% | 8.20% | 3.11% | 16.81% | 14.26% | 11.23% | Upgrade
|
| EBITDA | 110.91 | 146.6 | 250.93 | 303.88 | 106.31 | 91.03 | Upgrade
|
| EBITDA Margin | 14.88% | 14.91% | 21.25% | 23.78% | 10.33% | 8.27% | Upgrade
|
| D&A For EBITDA | 24.82 | 26.08 | 25.21 | 24.41 | 20.16 | 11.13 | Upgrade
|
| EBIT | 86.09 | 120.53 | 225.72 | 279.47 | 86.15 | 79.9 | Upgrade
|
| EBIT Margin | 11.55% | 12.26% | 19.12% | 21.87% | 8.37% | 7.26% | Upgrade
|
| Effective Tax Rate | 22.98% | 24.12% | 22.22% | 20.49% | 19.71% | 18.05% | Upgrade
|
| Revenue as Reported | 740.75 | 983.02 | 1,181 | 1,284 | 1,030 | 1,101 | Upgrade
|
| Advertising Expenses | - | 75.45 | 79.9 | 49.74 | 37.02 | 43.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.