Successmore Being PCL (BKK:SCM)
Thailand
· Delayed Price · Currency is THB 0.3900
-0.0100 (-2.56%)
May 15, 2025, 4:29 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 585.03 | 641.84 | 920.17 | 1,124 | 1,208 | 990.53 | Upgrade
|
| Other Revenue | 37.45 | 42.51 | 57.58 | 56.87 | 69.73 | 38.96 | Upgrade
|
| Revenue | 622.48 | 684.35 | 977.75 | 1,181 | 1,278 | 1,029 | Upgrade
|
| Revenue Growth (YoY) | -29.84% | -30.01% | -17.18% | -7.63% | 24.14% | -6.48% | Upgrade
|
| Cost of Revenue | 216.31 | 219.44 | 216.91 | 256.53 | 291.19 | 275.36 | Upgrade
|
| Gross Profit | 406.17 | 464.91 | 760.84 | 924.03 | 986.86 | 754.13 | Upgrade
|
| Selling, General & Admin | 408.02 | 436.23 | 636.39 | 698.32 | 707.39 | 667.98 | Upgrade
|
| Other Operating Expenses | 13.09 | 8.58 | 4.53 | - | - | - | Upgrade
|
| Operating Expenses | 439.08 | 462.78 | 644.73 | 698.32 | 707.39 | 667.98 | Upgrade
|
| Operating Income | -32.92 | 2.13 | 116.1 | 225.72 | 279.47 | 86.15 | Upgrade
|
| Interest Expense | -2.17 | -1.88 | -1.91 | -2.45 | -3.05 | -3.38 | Upgrade
|
| Interest & Investment Income | 2.79 | 2.79 | 4.42 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3.01 | 1.2 | -0.85 | -3.47 | 5.56 | 0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.42 | -0.23 | -0.39 | -0.37 | -0.47 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | -51.73 | 4.01 | 117.38 | 219.41 | 281.51 | 83 | Upgrade
|
| Pretax Income | -51.73 | 4.01 | 117.38 | 219.41 | 281.51 | 83 | Upgrade
|
| Income Tax Expense | 0.37 | 5.08 | 28.31 | 48.74 | 57.69 | 16.36 | Upgrade
|
| Earnings From Continuing Operations | -52.1 | -1.08 | 89.07 | 170.67 | 223.81 | 66.64 | Upgrade
|
| Minority Interest in Earnings | 0.16 | 1.55 | -2.91 | -3.27 | -6.2 | -2.63 | Upgrade
|
| Net Income | -51.94 | 0.47 | 86.16 | 167.4 | 217.61 | 64.02 | Upgrade
|
| Net Income to Common | -51.94 | 0.47 | 86.16 | 167.4 | 217.61 | 64.02 | Upgrade
|
| Net Income Growth | - | -99.45% | -48.53% | -23.07% | 239.94% | 8.42% | Upgrade
|
| Shares Outstanding (Basic) | 597 | 597 | 601 | 600 | 600 | 497 | Upgrade
|
| Shares Outstanding (Diluted) | 597 | 631 | 655 | 600 | 600 | 497 | Upgrade
|
| Shares Change (YoY) | -11.38% | -3.69% | 9.18% | - | 20.66% | -0.30% | Upgrade
|
| EPS (Basic) | -0.09 | 0.00 | 0.14 | 0.28 | 0.36 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.09 | 0.00 | 0.13 | 0.28 | 0.36 | 0.13 | Upgrade
|
| EPS Growth | - | -99.39% | -53.41% | -23.07% | 181.73% | 8.74% | Upgrade
|
| Free Cash Flow | -28.63 | -36.05 | 80.63 | 36.69 | 214.9 | 146.77 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.06 | 0.12 | 0.06 | 0.36 | 0.29 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | 0.260 | 0.290 | 0.034 | Upgrade
|
| Dividend Growth | - | - | -42.31% | -10.35% | 752.94% | -76.22% | Upgrade
|
| Gross Margin | 65.25% | 67.93% | 77.81% | 78.27% | 77.22% | 73.25% | Upgrade
|
| Operating Margin | -5.29% | 0.31% | 11.88% | 19.12% | 21.87% | 8.37% | Upgrade
|
| Profit Margin | -8.34% | 0.07% | 8.81% | 14.18% | 17.03% | 6.22% | Upgrade
|
| Free Cash Flow Margin | -4.60% | -5.27% | 8.25% | 3.11% | 16.81% | 14.26% | Upgrade
|
| EBITDA | -8.57 | 26.87 | 142.18 | 250.93 | 303.88 | 106.31 | Upgrade
|
| EBITDA Margin | -1.38% | 3.93% | 14.54% | 21.25% | 23.78% | 10.33% | Upgrade
|
| D&A For EBITDA | 24.34 | 24.74 | 26.08 | 25.21 | 24.41 | 20.16 | Upgrade
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| EBIT | -32.92 | 2.13 | 116.1 | 225.72 | 279.47 | 86.15 | Upgrade
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| EBIT Margin | -5.29% | 0.31% | 11.88% | 19.12% | 21.87% | 8.37% | Upgrade
|
| Effective Tax Rate | - | 126.89% | 24.12% | 22.22% | 20.49% | 19.71% | Upgrade
|
| Revenue as Reported | 619.47 | 685.55 | 977.75 | 1,181 | 1,284 | 1,030 | Upgrade
|
| Advertising Expenses | - | 45.73 | 75.45 | 79.9 | 49.74 | 37.02 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.