Southern Concrete Pile PCL (BKK: SCP)
Thailand
· Delayed Price · Currency is THB 6.70
+0.05 (0.75%)
Dec 18, 2024, 4:39 PM ICT
BKK: SCP 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Operating Revenue | 2,200 | 1,842 | 1,610 | 1,551 | 1,662 | 1,926 | Upgrade
|
| Other Revenue | 24.85 | 17.28 | 12.01 | 16.45 | 14.58 | 34.41 | Upgrade
|
| Revenue | 2,225 | 1,859 | 1,622 | 1,567 | 1,677 | 1,960 | Upgrade
|
| Revenue Growth (YoY) | 32.91% | 14.64% | 3.47% | -6.52% | -14.46% | -5.10% | Upgrade
|
| Cost of Revenue | 1,630 | 1,472 | 1,298 | 1,231 | 1,194 | 1,423 | Upgrade
|
| Gross Profit | 595.74 | 387.43 | 323.4 | 335.88 | 482.41 | 537.44 | Upgrade
|
| Selling, General & Admin | 226.67 | 201.66 | 217.85 | 214.07 | 203.84 | 226.81 | Upgrade
|
| Operating Expenses | 226.67 | 201.66 | 217.85 | 214.07 | 203.84 | 226.81 | Upgrade
|
| Operating Income | 369.07 | 185.77 | 105.55 | 121.81 | 278.58 | 310.63 | Upgrade
|
| Interest Expense | -3.96 | -2.56 | -2.77 | -3.35 | -4.37 | -5.17 | Upgrade
|
| EBT Excluding Unusual Items | 365.11 | 183.21 | 102.78 | 118.46 | 274.21 | 305.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 0.55 | 3.12 | - | 0.04 | Upgrade
|
| Pretax Income | 365.31 | 183.41 | 103.33 | 121.58 | 274.21 | 305.5 | Upgrade
|
| Income Tax Expense | 74.42 | 36.89 | 25.43 | 31.27 | 58.57 | 61.66 | Upgrade
|
| Net Income | 290.89 | 146.52 | 77.9 | 90.31 | 215.64 | 243.84 | Upgrade
|
| Net Income to Common | 290.89 | 146.52 | 77.9 | 90.31 | 215.64 | 243.84 | Upgrade
|
| Net Income Growth | 178.11% | 88.09% | -13.74% | -58.12% | -11.56% | -15.15% | Upgrade
|
| Shares Outstanding (Basic) | 282 | 282 | 284 | 291 | 296 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 282 | 282 | 284 | 291 | 296 | 300 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.72% | -2.26% | -1.88% | -1.17% | - | Upgrade
|
| EPS (Basic) | 1.03 | 0.52 | 0.27 | 0.31 | 0.73 | 0.81 | Upgrade
|
| EPS (Diluted) | 1.03 | 0.52 | 0.27 | 0.31 | 0.73 | 0.81 | Upgrade
|
| EPS Growth | 178.10% | 89.46% | -11.74% | -57.32% | -10.52% | -15.15% | Upgrade
|
| Free Cash Flow | 421.33 | 212.51 | 95.14 | 72.95 | 196.48 | 281.82 | Upgrade
|
| Free Cash Flow Per Share | 1.49 | 0.75 | 0.33 | 0.25 | 0.66 | 0.94 | Upgrade
|
| Dividend Per Share | 0.350 | 0.350 | 0.150 | 0.150 | 0.380 | 0.400 | Upgrade
|
| Dividend Growth | 133.33% | 133.33% | 0% | -60.53% | -5.00% | -20.00% | Upgrade
|
| Gross Margin | 26.77% | 20.84% | 19.94% | 21.43% | 28.77% | 27.42% | Upgrade
|
| Operating Margin | 16.59% | 9.99% | 6.51% | 7.77% | 16.61% | 15.85% | Upgrade
|
| Profit Margin | 13.07% | 7.88% | 4.80% | 5.76% | 12.86% | 12.44% | Upgrade
|
| Free Cash Flow Margin | 18.93% | 11.43% | 5.87% | 4.65% | 11.72% | 14.38% | Upgrade
|
| EBITDA | 418.42 | 238.42 | 175.01 | 192.11 | 282.68 | 386.02 | Upgrade
|
| EBITDA Margin | 18.80% | 12.82% | 10.79% | 12.26% | 16.86% | 19.69% | Upgrade
|
| D&A For EBITDA | 49.35 | 52.65 | 69.46 | 70.3 | 4.1 | 75.39 | Upgrade
|
| EBIT | 369.07 | 185.77 | 105.55 | 121.81 | 278.58 | 310.63 | Upgrade
|
| EBIT Margin | 16.59% | 9.99% | 6.51% | 7.77% | 16.61% | 15.85% | Upgrade
|
| Effective Tax Rate | 20.37% | 20.11% | 24.61% | 25.72% | 21.36% | 20.18% | Upgrade
|
| Revenue as Reported | 2,226 | 1,859 | 1,622 | 1,570 | 1,677 | 1,960 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.