SCGJWD Logistics PCL (BKK:SJWD)
Thailand · Delayed Price · Currency is THB 7.95
+0.35 (4.61%)
Feb 10, 2026, 4:36 PM ICT
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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 25,226 | 24,504 | 23,732 | 5,902 | 5,101 | 3,858 |
Other Revenue | 118.29 | 151.88 | 183.32 | 57.89 | 51.93 | 32.23 |
| 25,344 | 24,656 | 23,916 | 5,960 | 5,153 | 3,890 | |
Revenue Growth (YoY) | 2.58% | 3.09% | 301.27% | 15.67% | 32.47% | 7.92% |
Cost of Revenue | 21,654 | 21,202 | 20,559 | 4,538 | 3,881 | 2,898 |
Gross Profit | 3,691 | 3,453 | 3,356 | 1,422 | 1,272 | 992.05 |
Selling, General & Admin | 2,112 | 2,474 | 2,149 | 893.67 | 785.49 | 643.89 |
Operating Expenses | 2,112 | 2,474 | 2,149 | 893.67 | 785.49 | 643.89 |
Operating Income | 1,579 | 979.22 | 1,207 | 528.28 | 486.36 | 348.16 |
Interest Expense | -684.2 | -660.24 | -470.8 | -290.7 | -218.37 | -190.92 |
Interest & Investment Income | 46.78 | 47.72 | 46.66 | 28.14 | 23.27 | 32.62 |
Earnings From Equity Investments | 451.53 | 923.43 | 211.52 | 332.01 | 221.31 | 116.94 |
Currency Exchange Gain (Loss) | -30.12 | 1.58 | 16.71 | -4.79 | 38.66 | - |
Other Non Operating Income (Expenses) | 15.44 | -9.62 | -33.69 | -26.05 | -28.6 | - |
EBT Excluding Unusual Items | 1,378 | 1,282 | 977.49 | 566.89 | 522.64 | 306.8 |
Gain (Loss) on Sale of Investments | 32 | - | - | - | 78.59 | - |
Gain (Loss) on Sale of Assets | 3.75 | - | - | - | - | - |
Pretax Income | 1,430 | 1,282 | 977.49 | 566.89 | 601.23 | 306.8 |
Income Tax Expense | 214.18 | 84.8 | 150.46 | 48.7 | 44.62 | 25.07 |
Earnings From Continuing Operations | 1,216 | 1,197 | 827.04 | 518.18 | 556.61 | 281.73 |
Minority Interest in Earnings | -124.52 | -78.2 | -65.72 | -13.87 | 15.07 | 8.24 |
Net Income | 1,091 | 1,119 | 761.32 | 504.32 | 571.68 | 289.97 |
Net Income to Common | 1,091 | 1,119 | 761.32 | 504.32 | 571.68 | 289.97 |
Net Income Growth | -8.67% | 46.99% | 50.96% | -11.78% | 97.15% | -20.07% |
Shares Outstanding (Basic) | 1,823 | 1,811 | 1,716 | 1,020 | 1,020 | 1,020 |
Shares Outstanding (Diluted) | 1,823 | 1,811 | 1,716 | 1,020 | 1,020 | 1,020 |
Shares Change (YoY) | 0.63% | 5.56% | 68.20% | - | - | - |
EPS (Basic) | 0.60 | 0.62 | 0.44 | 0.49 | 0.56 | 0.28 |
EPS (Diluted) | 0.60 | 0.62 | 0.44 | 0.49 | 0.56 | 0.28 |
EPS Growth | -9.24% | 39.25% | -10.25% | -11.78% | 97.15% | -20.07% |
Free Cash Flow | 1,814 | 1,235 | 2,162 | 141.23 | 287.2 | 417.24 |
Free Cash Flow Per Share | 0.99 | 0.68 | 1.26 | 0.14 | 0.28 | 0.41 |
Dividend Per Share | 0.380 | 0.280 | 0.250 | 0.780 | 0.250 | 0.220 |
Dividend Growth | 52.00% | 12.00% | -67.95% | 212.00% | 13.64% | -12.00% |
Gross Margin | 14.56% | 14.01% | 14.04% | 23.86% | 24.68% | 25.50% |
Operating Margin | 6.23% | 3.97% | 5.05% | 8.86% | 9.44% | 8.95% |
Profit Margin | 4.30% | 4.54% | 3.18% | 8.46% | 11.09% | 7.46% |
Free Cash Flow Margin | 7.16% | 5.01% | 9.04% | 2.37% | 5.57% | 10.73% |
EBITDA | 2,226 | 1,675 | 1,898 | 996.64 | 893.25 | 721.01 |
EBITDA Margin | 8.78% | 6.79% | 7.94% | 16.72% | 17.34% | 18.54% |
D&A For EBITDA | 646.99 | 695.63 | 691.08 | 468.37 | 406.9 | 372.85 |
EBIT | 1,579 | 979.22 | 1,207 | 528.28 | 486.36 | 348.16 |
EBIT Margin | 6.23% | 3.97% | 5.05% | 8.86% | 9.44% | 8.95% |
Effective Tax Rate | 14.98% | 6.62% | 15.39% | 8.59% | 7.42% | 8.17% |
Revenue as Reported | 25,464 | 24,705 | 23,979 | 5,988 | 5,293 | 3,922 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.