SCGJWD Logistics PCL 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	2015 - 2019
Period Ending	Sep '25 Sep 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	2015 - 2019
Operating Revenue	25,226	24,504	23,732	5,902	5,101	3,858	Upgrade
Other Revenue	189.65	151.88	183.32	57.89	51.93	32.23	Upgrade
Revenue	25,416	24,656	23,916	5,960	5,153	3,890	Upgrade
Revenue Growth (YoY)	2.87%	3.09%	301.27%	15.67%	32.47%	7.92%	Upgrade
Cost of Revenue	21,654	21,202	20,559	4,538	3,881	2,898	Upgrade
Gross Profit	3,762	3,453	3,356	1,422	1,272	992.05	Upgrade
Selling, General & Admin	2,112	2,474	2,149	893.67	785.49	643.89	Upgrade
Operating Expenses	2,112	2,474	2,149	893.67	785.49	643.89	Upgrade
Operating Income	1,650	979.22	1,207	528.28	486.36	348.16	Upgrade
Interest Expense	-684.2	-660.24	-470.8	-290.7	-218.37	-190.92	Upgrade
Interest & Investment Income	11.17	47.72	46.66	28.14	23.27	32.62	Upgrade
Earnings From Equity Investments	451.53	923.43	211.52	332.01	221.31	116.94	Upgrade
Currency Exchange Gain (Loss)	-30.12	1.58	16.71	-4.79	38.66	-	Upgrade
Other Non Operating Income (Expenses)	15.44	-9.62	-33.69	-26.05	-28.6	-	Upgrade
EBT Excluding Unusual Items	1,414	1,282	977.49	566.89	522.64	306.8	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	78.59	-	Upgrade
Pretax Income	1,430	1,282	977.49	566.89	601.23	306.8	Upgrade
Income Tax Expense	214.18	84.8	150.46	48.7	44.62	25.07	Upgrade
Earnings From Continuing Operations	1,216	1,197	827.04	518.18	556.61	281.73	Upgrade
Minority Interest in Earnings	-124.52	-78.2	-65.72	-13.87	15.07	8.24	Upgrade
Net Income	1,091	1,119	761.32	504.32	571.68	289.97	Upgrade
Net Income to Common	1,091	1,119	761.32	504.32	571.68	289.97	Upgrade
Net Income Growth	-8.67%	46.99%	50.96%	-11.78%	97.15%	-20.07%	Upgrade
Shares Outstanding (Basic)	1,797	1,811	1,716	1,020	1,020	1,020	Upgrade
Shares Outstanding (Diluted)	1,797	1,811	1,716	1,020	1,020	1,020	Upgrade
Shares Change (YoY)	-2.18%	5.56%	68.20%	-	-	-	Upgrade
EPS (Basic)	0.61	0.62	0.44	0.49	0.56	0.28	Upgrade
EPS (Diluted)	0.61	0.62	0.44	0.49	0.56	0.28	Upgrade
EPS Growth	-6.63%	39.25%	-10.25%	-11.78%	97.15%	-20.07%	Upgrade
Free Cash Flow	1,814	1,235	2,162	141.23	287.2	417.24	Upgrade
Free Cash Flow Per Share	1.01	0.68	1.26	0.14	0.28	0.41	Upgrade
Dividend Per Share	0.280	0.280	0.250	0.780	0.250	0.220	Upgrade
Dividend Growth	12.00%	12.00%	-67.95%	212.00%	13.64%	-12.00%	Upgrade
Gross Margin	14.80%	14.01%	14.04%	23.86%	24.68%	25.50%	Upgrade
Operating Margin	6.49%	3.97%	5.05%	8.86%	9.44%	8.95%	Upgrade
Profit Margin	4.29%	4.54%	3.18%	8.46%	11.09%	7.46%	Upgrade
Free Cash Flow Margin	7.14%	5.01%	9.04%	2.37%	5.57%	10.73%	Upgrade
EBITDA	2,297	1,675	1,898	996.64	893.25	721.01	Upgrade
EBITDA Margin	9.04%	6.79%	7.94%	16.72%	17.34%	18.54%	Upgrade
D&A For EBITDA	646.99	695.63	691.08	468.37	406.9	372.85	Upgrade
EBIT	1,650	979.22	1,207	528.28	486.36	348.16	Upgrade
EBIT Margin	6.49%	3.97%	5.05%	8.86%	9.44%	8.95%	Upgrade
Effective Tax Rate	14.98%	6.62%	15.39%	8.59%	7.42%	8.17%	Upgrade
Revenue as Reported	25,454	24,705	23,979	5,988	5,293	3,922	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.