Shrinkflex (Thailand) PCL (BKK:SFT)
2.200
-0.100 (-4.35%)
May 2, 2025, 4:35 PM ICT
Shrinkflex (Thailand) PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 - 2019 |
Operating Revenue | 978.82 | 920 | 859.34 | 793.56 | 677.25 | Upgrade
|
Other Revenue | 3.1 | 4.39 | 1.55 | 3.16 | 0.93 | Upgrade
|
Revenue | 981.92 | 924.39 | 860.89 | 796.72 | 678.18 | Upgrade
|
Revenue Growth (YoY) | 6.22% | 7.38% | 8.05% | 17.48% | 15.65% | Upgrade
|
Cost of Revenue | 814.23 | 754.19 | 673.61 | 568.1 | 479.39 | Upgrade
|
Gross Profit | 167.69 | 170.2 | 187.27 | 228.61 | 198.79 | Upgrade
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Selling, General & Admin | 131.44 | 124.42 | 105.94 | 97.94 | 87.45 | Upgrade
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Operating Expenses | 131.44 | 124.42 | 105.94 | 97.94 | 87.45 | Upgrade
|
Operating Income | 36.25 | 45.78 | 81.34 | 130.68 | 111.33 | Upgrade
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Interest Expense | -8.37 | -8.63 | -5.01 | -5.75 | -12.55 | Upgrade
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Currency Exchange Gain (Loss) | 2.18 | 1.37 | 2.36 | 14.77 | -1.05 | Upgrade
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EBT Excluding Unusual Items | 30.05 | 38.51 | 78.69 | 139.7 | 97.73 | Upgrade
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Pretax Income | 30.05 | 38.51 | 78.69 | 139.7 | 97.73 | Upgrade
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Income Tax Expense | 5.92 | 8.29 | 15.62 | 27.96 | 19.55 | Upgrade
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Net Income | 24.14 | 30.22 | 63.06 | 111.75 | 78.18 | Upgrade
|
Net Income to Common | 24.14 | 30.22 | 63.06 | 111.75 | 78.18 | Upgrade
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Net Income Growth | -20.13% | -52.07% | -43.57% | 42.94% | 37.40% | Upgrade
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Shares Outstanding (Basic) | 440 | 440 | 440 | 440 | 291 | Upgrade
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Shares Outstanding (Diluted) | 440 | 440 | 440 | 440 | 291 | Upgrade
|
Shares Change (YoY) | - | - | - | 51.30% | 55.17% | Upgrade
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EPS (Basic) | 0.05 | 0.07 | 0.14 | 0.25 | 0.27 | Upgrade
|
EPS (Diluted) | 0.05 | 0.07 | 0.14 | 0.25 | 0.27 | Upgrade
|
EPS Growth | -20.13% | -52.07% | -43.57% | -5.52% | -11.45% | Upgrade
|
Free Cash Flow | 22.6 | -62.62 | -118.01 | -39.39 | 14.01 | Upgrade
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Free Cash Flow Per Share | 0.05 | -0.14 | -0.27 | -0.09 | 0.05 | Upgrade
|
Dividend Per Share | 0.034 | 0.045 | 0.070 | 0.102 | 0.071 | Upgrade
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Dividend Growth | -25.05% | -35.00% | -31.03% | 42.76% | - | Upgrade
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Gross Margin | 17.08% | 18.41% | 21.75% | 28.69% | 29.31% | Upgrade
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Operating Margin | 3.69% | 4.95% | 9.45% | 16.40% | 16.42% | Upgrade
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Profit Margin | 2.46% | 3.27% | 7.32% | 14.03% | 11.53% | Upgrade
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Free Cash Flow Margin | 2.30% | -6.77% | -13.71% | -4.94% | 2.07% | Upgrade
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EBITDA | 101.71 | 107.69 | 121.21 | 166.47 | 142.82 | Upgrade
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EBITDA Margin | 10.36% | 11.65% | 14.08% | 20.89% | 21.06% | Upgrade
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D&A For EBITDA | 65.46 | 61.91 | 39.87 | 35.79 | 31.49 | Upgrade
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EBIT | 36.25 | 45.78 | 81.34 | 130.68 | 111.33 | Upgrade
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EBIT Margin | 3.69% | 4.95% | 9.45% | 16.40% | 16.42% | Upgrade
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Effective Tax Rate | 19.68% | 21.52% | 19.86% | 20.01% | 20.01% | Upgrade
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Revenue as Reported | 984.1 | 925.76 | 863.25 | 811.49 | 678.18 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.