SCGJWD Logistics Public Company Limited (BKK: SJWD)
Thailand
· Delayed Price · Currency is THB 11.80
+0.30 (2.61%)
Sep 6, 2024, 4:39 PM ICT
SJWD 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 | Jun '24 Jun 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 | 24,746 | 23,732 | 5,902 | 5,101 | 3,858 | 3,566 | Upgrade
|
| Other Revenue | 189.74 | 183.32 | 57.89 | 51.93 | 32.23 | 38.48 | Upgrade
|
| Revenue | 24,936 | 23,916 | 5,960 | 5,153 | 3,890 | 3,604 | Upgrade
|
| Revenue Growth (YoY) | 74.51% | 301.27% | 15.67% | 32.47% | 7.92% | 11.21% | Upgrade
|
| Cost of Revenue | 21,444 | 20,559 | 4,538 | 3,881 | 2,898 | 2,568 | Upgrade
|
| Gross Profit | 3,492 | 3,356 | 1,422 | 1,272 | 992.05 | 1,036 | Upgrade
|
| Selling, General & Admin | 2,488 | 2,149 | 893.67 | 785.49 | 643.89 | 699.58 | Upgrade
|
| Operating Expenses | 2,488 | 2,149 | 893.67 | 785.49 | 643.89 | 699.58 | Upgrade
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| Operating Income | 1,004 | 1,207 | 528.28 | 486.36 | 348.16 | 336.87 | Upgrade
|
| Interest Expense | -562.63 | -470.8 | -290.7 | -218.37 | -190.92 | -108.46 | Upgrade
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| Interest & Investment Income | 46.66 | 46.66 | 28.14 | 23.27 | 32.62 | 56.02 | Upgrade
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| Earnings From Equity Investments | 806.14 | 211.52 | 332.01 | 221.31 | 116.94 | 114.72 | Upgrade
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| Currency Exchange Gain (Loss) | -14.38 | 16.71 | -4.79 | 38.66 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -4.32 | -33.69 | -26.05 | -28.6 | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,275 | 977.49 | 566.89 | 522.64 | 306.8 | 399.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 78.59 | - | - | Upgrade
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| Pretax Income | 1,275 | 977.49 | 566.89 | 601.23 | 306.8 | 399.15 | Upgrade
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| Income Tax Expense | 126.21 | 150.46 | 48.7 | 44.62 | 25.07 | 46.75 | Upgrade
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| Earnings From Continuing Operations | 1,149 | 827.04 | 518.18 | 556.61 | 281.73 | 352.4 | Upgrade
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| Minority Interest in Earnings | -69.28 | -65.72 | -13.87 | 15.07 | 8.24 | 10.39 | Upgrade
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| Net Income | 1,080 | 761.32 | 504.32 | 571.68 | 289.97 | 362.79 | Upgrade
|
| Net Income to Common | 1,080 | 761.32 | 504.32 | 571.68 | 289.97 | 362.79 | Upgrade
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| Net Income Growth | 84.53% | 50.96% | -11.78% | 97.15% | -20.07% | 61.59% | Upgrade
|
| Shares Outstanding (Basic) | 1,802 | 1,716 | 1,020 | 1,020 | 1,020 | 1,020 | Upgrade
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| Shares Outstanding (Diluted) | 1,802 | 1,716 | 1,020 | 1,020 | 1,020 | 1,020 | Upgrade
|
| Shares Change (YoY) | 36.36% | 68.20% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.60 | 0.44 | 0.49 | 0.56 | 0.28 | 0.36 | Upgrade
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| EPS (Diluted) | 0.60 | 0.44 | 0.49 | 0.56 | 0.28 | 0.36 | Upgrade
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| EPS Growth | 35.33% | -10.25% | -11.78% | 97.15% | -20.07% | 61.59% | Upgrade
|
| Free Cash Flow | 1,788 | 2,162 | 141.23 | 287.2 | 417.24 | -183.32 | Upgrade
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| Free Cash Flow Per Share | 0.99 | 1.26 | 0.14 | 0.28 | 0.41 | -0.18 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.780 | 0.250 | 0.220 | 0.250 | Upgrade
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| Dividend Growth | -67.95% | -67.95% | 212.00% | 13.64% | -12.00% | 19.05% | Upgrade
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| Gross Margin | 14.00% | 14.03% | 23.86% | 24.68% | 25.50% | 28.76% | Upgrade
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| Operating Margin | 4.03% | 5.05% | 8.86% | 9.44% | 8.95% | 9.35% | Upgrade
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| Profit Margin | 4.33% | 3.18% | 8.46% | 11.09% | 7.45% | 10.07% | Upgrade
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| Free Cash Flow Margin | 7.17% | 9.04% | 2.37% | 5.57% | 10.73% | -5.09% | Upgrade
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| EBITDA | 1,720 | 1,898 | 996.64 | 893.25 | 721.01 | 675.53 | Upgrade
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| EBITDA Margin | 6.90% | 7.94% | 16.72% | 17.34% | 18.54% | 18.74% | Upgrade
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| D&A For EBITDA | 715.94 | 691.08 | 468.37 | 406.9 | 372.85 | 338.66 | Upgrade
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| EBIT | 1,004 | 1,207 | 528.28 | 486.36 | 348.16 | 336.87 | Upgrade
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| EBIT Margin | 4.03% | 5.05% | 8.86% | 9.44% | 8.95% | 9.35% | Upgrade
|
| Effective Tax Rate | 9.90% | 15.39% | 8.59% | 7.42% | 8.17% | 11.71% | Upgrade
|
| Revenue as Reported | 24,968 | 23,979 | 5,988 | 5,293 | 3,922 | 3,660 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.