Southern Concrete Pile PCL (BKK:SCP)
Thailand · Delayed Price · Currency is THB 7.50
-0.05 (-0.66%)
Aug 29, 2025, 4:37 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 2,317 | 2,194 | 1,842 | 1,610 | 1,551 | 1,662 | Upgrade |
Other Revenue | 36.7 | 26.4 | 17.28 | 12.01 | 16.45 | 14.58 | Upgrade |
| 2,354 | 2,221 | 1,859 | 1,622 | 1,567 | 1,677 | Upgrade | |
Revenue Growth (YoY) | 15.05% | 19.43% | 14.64% | 3.47% | -6.52% | -14.46% | Upgrade |
Cost of Revenue | 1,667 | 1,596 | 1,472 | 1,298 | 1,231 | 1,194 | Upgrade |
Gross Profit | 686.27 | 624.74 | 387.43 | 323.4 | 335.88 | 482.41 | Upgrade |
Selling, General & Admin | 252.98 | 240.64 | 201.66 | 217.85 | 214.07 | 203.84 | Upgrade |
Operating Expenses | 252.98 | 240.64 | 201.66 | 217.85 | 214.07 | 203.84 | Upgrade |
Operating Income | 433.29 | 384.09 | 185.77 | 105.55 | 121.81 | 278.58 | Upgrade |
Interest Expense | -5.6 | -4.45 | -2.56 | -2.77 | -3.35 | -4.37 | Upgrade |
EBT Excluding Unusual Items | 427.69 | 379.65 | 183.21 | 102.78 | 118.46 | 274.21 | Upgrade |
Gain (Loss) on Sale of Assets | 0.39 | 0.39 | 0.2 | 0.55 | 3.12 | - | Upgrade |
Pretax Income | 428.08 | 380.04 | 183.41 | 103.33 | 121.58 | 274.21 | Upgrade |
Income Tax Expense | 82.97 | 76.23 | 36.89 | 25.43 | 31.27 | 58.57 | Upgrade |
Net Income | 345.11 | 303.81 | 146.52 | 77.9 | 90.31 | 215.64 | Upgrade |
Net Income to Common | 345.11 | 303.81 | 146.52 | 77.9 | 90.31 | 215.64 | Upgrade |
Net Income Growth | 47.73% | 107.35% | 88.09% | -13.74% | -58.12% | -11.56% | Upgrade |
Shares Outstanding (Basic) | 282 | 282 | 282 | 284 | 291 | 296 | Upgrade |
Shares Outstanding (Diluted) | 282 | 282 | 282 | 284 | 291 | 296 | Upgrade |
Shares Change (YoY) | - | - | -0.72% | -2.26% | -1.88% | -1.17% | Upgrade |
EPS (Basic) | 1.22 | 1.08 | 0.52 | 0.27 | 0.31 | 0.73 | Upgrade |
EPS (Diluted) | 1.22 | 1.08 | 0.52 | 0.27 | 0.31 | 0.73 | Upgrade |
EPS Growth | 47.73% | 107.35% | 89.46% | -11.74% | -57.32% | -10.52% | Upgrade |
Free Cash Flow | 457.58 | 445.57 | 212.51 | 95.14 | 72.95 | 196.48 | Upgrade |
Free Cash Flow Per Share | 1.62 | 1.58 | 0.75 | 0.34 | 0.25 | 0.66 | Upgrade |
Dividend Per Share | 1.500 | 1.500 | 0.350 | 0.150 | 0.150 | 0.380 | Upgrade |
Dividend Growth | 328.57% | 328.57% | 133.33% | - | -60.53% | -5.00% | Upgrade |
Gross Margin | 29.16% | 28.13% | 20.84% | 19.94% | 21.43% | 28.77% | Upgrade |
Operating Margin | 18.41% | 17.30% | 9.99% | 6.51% | 7.77% | 16.61% | Upgrade |
Profit Margin | 14.66% | 13.68% | 7.88% | 4.80% | 5.76% | 12.86% | Upgrade |
Free Cash Flow Margin | 19.44% | 20.07% | 11.43% | 5.87% | 4.66% | 11.72% | Upgrade |
EBITDA | 484.24 | 433.07 | 238.42 | 175.01 | 192.11 | 282.68 | Upgrade |
EBITDA Margin | 20.57% | 19.50% | 12.82% | 10.79% | 12.26% | 16.86% | Upgrade |
D&A For EBITDA | 50.95 | 48.97 | 52.65 | 69.46 | 70.3 | 4.1 | Upgrade |
EBIT | 433.29 | 384.09 | 185.77 | 105.55 | 121.81 | 278.58 | Upgrade |
EBIT Margin | 18.41% | 17.30% | 9.99% | 6.51% | 7.77% | 16.61% | Upgrade |
Effective Tax Rate | 19.38% | 20.06% | 20.11% | 24.61% | 25.72% | 21.36% | Upgrade |
Revenue as Reported | 2,354 | 2,221 | 1,859 | 1,622 | 1,570 | 1,677 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.