Sena Development PCL (BKK: SENA)
Thailand
· Delayed Price · Currency is THB 2.260
-0.040 (-1.74%)
Nov 22, 2024, 4:36 PM ICT
Sena Development 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 - 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 |
| Revenue | 3,194 | 3,661 | 3,677 | 3,039 | 4,088 | 4,832 | Upgrade
|
| Revenue Growth (YoY) | -17.23% | -0.43% | 20.99% | -25.66% | -15.40% | -9.77% | Upgrade
|
| Cost of Revenue | 2,426 | 2,516 | 2,159 | 1,765 | 2,231 | 2,538 | Upgrade
|
| Gross Profit | 767.1 | 1,145 | 1,518 | 1,274 | 1,857 | 2,294 | Upgrade
|
| Selling, General & Admin | 655.38 | 852.8 | 1,091 | 623.87 | 734.87 | 979.77 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -135.96 | Upgrade
|
| Operating Expenses | 655.38 | 852.8 | 1,091 | 623.87 | 734.87 | 843.81 | Upgrade
|
| Operating Income | 111.72 | 292.24 | 426.97 | 649.81 | 1,122 | 1,451 | Upgrade
|
| Interest Expense | -445.57 | -505.95 | -374.01 | -239.27 | -248.59 | -191.36 | Upgrade
|
| Interest & Investment Income | 39 | 39 | 31.08 | 38.07 | - | - | Upgrade
|
| Earnings From Equity Investments | 482.45 | 512.17 | 320.22 | 824.39 | 306.96 | -76.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 351.67 | 112.2 | 247.57 | 95.53 | 118.49 | - | Upgrade
|
| EBT Excluding Unusual Items | 539.27 | 449.66 | 651.84 | 1,369 | 1,299 | 1,182 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -13.29 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.04 | 14.63 | 8.41 | 4.86 | 9.24 | - | Upgrade
|
| Other Unusual Items | 4.73 | - | 212.83 | 0.94 | - | - | Upgrade
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| Pretax Income | 545.03 | 464.3 | 873.08 | 1,361 | 1,309 | 1,182 | Upgrade
|
| Income Tax Expense | 70.37 | 21.57 | 59.87 | 112.26 | 197.1 | 290.7 | Upgrade
|
| Earnings From Continuing Operations | 474.67 | 442.73 | 813.22 | 1,249 | 1,111 | 891.58 | Upgrade
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| Minority Interest in Earnings | -41.31 | -36.04 | 89.62 | 1.65 | 8.02 | -1.53 | Upgrade
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| Net Income | 433.36 | 406.68 | 902.83 | 1,250 | 1,119 | 890.05 | Upgrade
|
| Net Income to Common | 433.36 | 406.68 | 902.83 | 1,250 | 1,119 | 890.05 | Upgrade
|
| Net Income Growth | -8.64% | -54.95% | -27.80% | 11.70% | 25.77% | -5.27% | Upgrade
|
| Shares Outstanding (Basic) | 1,442 | 1,442 | 1,440 | 1,432 | 1,424 | 1,422 | Upgrade
|
| Shares Outstanding (Diluted) | 1,442 | 1,442 | 1,443 | 1,434 | 1,424 | 1,426 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.02% | 0.61% | 0.70% | -0.19% | 5.98% | Upgrade
|
| EPS (Basic) | 0.30 | 0.28 | 0.63 | 0.87 | 0.79 | 0.63 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.28 | 0.63 | 0.87 | 0.79 | 0.62 | Upgrade
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| EPS Growth | -8.64% | -54.95% | -28.23% | 10.92% | 26.00% | -10.61% | Upgrade
|
| Free Cash Flow | -1,223 | -668.92 | 878.69 | -1,609 | 1,624 | 1,757 | Upgrade
|
| Free Cash Flow Per Share | -0.85 | -0.46 | 0.61 | -1.12 | 1.14 | 1.23 | Upgrade
|
| Dividend Per Share | 0.234 | 0.234 | 0.205 | 0.211 | 0.314 | 0.250 | Upgrade
|
| Dividend Growth | 198.86% | 14.09% | -2.93% | -32.66% | 25.59% | -7.49% | Upgrade
|
| Gross Margin | 24.02% | 31.28% | 41.29% | 41.91% | 45.43% | 47.48% | Upgrade
|
| Operating Margin | 3.50% | 7.98% | 11.61% | 21.38% | 27.46% | 30.02% | Upgrade
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| Profit Margin | 13.57% | 11.11% | 24.55% | 41.15% | 27.38% | 18.42% | Upgrade
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| Free Cash Flow Margin | -38.30% | -18.27% | 23.90% | -52.94% | 39.72% | 36.36% | Upgrade
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| EBITDA | 204.28 | 385.7 | 577.47 | 734.32 | 1,210 | 1,544 | Upgrade
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| EBITDA Margin | 6.40% | 10.53% | 15.71% | 24.16% | 29.61% | 31.96% | Upgrade
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| D&A For EBITDA | 92.56 | 93.45 | 150.5 | 84.51 | 87.94 | 93.66 | Upgrade
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| EBIT | 111.72 | 292.24 | 426.97 | 649.81 | 1,122 | 1,451 | Upgrade
|
| EBIT Margin | 3.50% | 7.98% | 11.61% | 21.38% | 27.46% | 30.02% | Upgrade
|
| Effective Tax Rate | 12.91% | 4.65% | 6.86% | 8.25% | 15.06% | 24.59% | Upgrade
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| Revenue as Reported | 3,194 | 3,661 | 3,677 | 3,039 | 4,088 | 4,832 | Upgrade
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| Advertising Expenses | - | 264.18 | 185.16 | 89.75 | 97.83 | 310.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.