SISB 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
Operating Revenue	2,278	1,889	1,319	1,055	1,048	1,095	Upgrade
Other Revenue	40.35	41.32	20.71	16.38	20.71	19.12	Upgrade
Revenue	2,318	1,931	1,340	1,071	1,069	1,114	Upgrade
Revenue Growth (YoY)	32.03%	44.08%	25.09%	0.22%	-4.08%	17.63%	Upgrade
Cost of Revenue	1,046	897.51	653.31	558.42	600.64	633.73	Upgrade
Gross Profit	1,273	1,033	686.65	512.83	468.2	480.62	Upgrade
Selling, General & Admin	436.37	381.85	300.97	278.54	290.99	272.15	Upgrade
Other Operating Expenses	-	-	-	4.54	0.15	0.69	Upgrade
Operating Expenses	436.37	381.85	300.97	283.08	291.13	272.84	Upgrade
Operating Income	836.43	651.2	385.68	229.75	177.06	207.78	Upgrade
Interest Expense	-25.36	-22.44	-22.74	-23.63	-23.99	-0.23	Upgrade
Interest & Investment Income	9.62	9.62	4.44	3.94	7.69	14.86	Upgrade
Earnings From Equity Investments	29.28	19.7	5.36	0.74	0.61	3.43	Upgrade
Other Non Operating Income (Expenses)	6.73	-3.48	-2.54	-1.89	-2.1	-2.49	Upgrade
EBT Excluding Unusual Items	856.71	654.6	370.19	208.9	159.28	223.35	Upgrade
Pretax Income	856.71	654.6	370.19	208.9	159.28	223.35	Upgrade
Income Tax Expense	6.3	1.07	0.92	0.15	-0.66	2.48	Upgrade
Earnings From Continuing Operations	850.41	653.53	369.28	208.75	159.93	220.87	Upgrade
Minority Interest in Earnings	-	-	-	-	-	-0	Upgrade
Net Income	850.41	653.53	369.28	208.75	159.93	220.87	Upgrade
Net Income to Common	850.41	653.53	369.28	208.75	159.93	220.87	Upgrade
Net Income Growth	48.85%	76.98%	76.90%	30.53%	-27.59%	113.37%	Upgrade
Shares Outstanding (Basic)	932	934	947	949	941	960	Upgrade
Shares Outstanding (Diluted)	932	934	947	949	941	960	Upgrade
Shares Change (YoY)	-1.72%	-1.40%	-0.21%	0.86%	-2.04%	53.04%	Upgrade
EPS (Basic)	0.91	0.70	0.39	0.22	0.17	0.23	Upgrade
EPS (Diluted)	0.91	0.70	0.39	0.22	0.17	0.23	Upgrade
EPS Growth	51.45%	79.49%	77.27%	29.41%	-26.09%	39.42%	Upgrade
Free Cash Flow	903.03	471.6	171.33	-142.48	59.6	363.39	Upgrade
Free Cash Flow Per Share	0.97	0.51	0.18	-0.15	0.06	0.38	Upgrade
Dividend Per Share	0.310	0.310	0.160	0.100	0.076	0.100	Upgrade
Dividend Growth	93.75%	93.75%	60.00%	31.58%	-24.00%	-	Upgrade
Gross Margin	54.90%	53.51%	51.24%	47.87%	43.80%	43.13%	Upgrade
Operating Margin	36.08%	33.73%	28.78%	21.45%	16.57%	18.65%	Upgrade
Profit Margin	36.68%	33.85%	27.56%	19.49%	14.96%	19.82%	Upgrade
Free Cash Flow Margin	38.95%	24.43%	12.79%	-13.30%	5.58%	32.61%	Upgrade
EBITDA	1,032	816.25	520.97	359.81	333.11	333.52	Upgrade
EBITDA Margin	44.52%	42.28%	38.88%	33.59%	31.17%	29.93%	Upgrade
D&A For EBITDA	195.73	165.05	135.29	130.06	156.05	125.74	Upgrade
EBIT	836.43	651.2	385.68	229.75	177.06	207.78	Upgrade
EBIT Margin	36.08%	33.73%	28.78%	21.45%	16.57%	18.65%	Upgrade
Effective Tax Rate	0.73%	0.16%	0.25%	0.07%	-	1.11%	Upgrade
Revenue as Reported	2,318	1,931	1,340	1,071	1,069	1,114	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.