SCGJWD Logistics PCL (BKK:SJWD)

SCGJWD Logistics PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	25,229	24,504	23,732	5,902	5,101	3,858
Other Revenue	158.46	151.88	183.32	57.89	51.93	32.23
Revenue	25,387	24,656	23,916	5,960	5,153	3,890
Revenue Growth (YoY)	1.84%	3.09%	301.27%	15.67%	32.47%	7.92%
Cost of Revenue	21,696	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	2,152	2,474	2,149	893.67	785.49	643.89
Operating Expenses	2,152	2,474	2,149	893.67	785.49	643.89
Operating Income	1,539	979.22	1,207	528.28	486.36	348.16
Interest Expense	-686.01	-660.24	-470.8	-290.7	-218.37	-190.92
Interest & Investment Income	44.37	47.72	46.66	28.14	23.27	32.62
Earnings From Equity Investments	481.09	923.43	211.52	332.01	221.31	116.94
Currency Exchange Gain (Loss)	-31.31	1.58	16.71	-4.79	38.66	-
Other Non Operating Income (Expenses)	21.04	-9.62	-33.69	-26.05	-28.6	-
EBT Excluding Unusual Items	1,368	1,282	977.49	566.89	522.64	306.8
Gain (Loss) on Sale of Investments	3.75	-	-	-	78.59	-
Pretax Income	1,372	1,282	977.49	566.89	601.23	306.8
Income Tax Expense	183.12	84.8	150.46	48.7	44.62	25.07
Earnings From Continuing Operations	1,189	1,197	827.04	518.18	556.61	281.73
Minority Interest in Earnings	-100.62	-78.2	-65.72	-13.87	15.07	8.24
Net Income	1,088	1,119	761.32	504.32	571.68	289.97
Net Income to Common	1,088	1,119	761.32	504.32	571.68	289.97
Net Income Growth	0.79%	46.99%	50.96%	-11.78%	97.15%	-20.07%
Shares Outstanding (Basic)	1,794	1,811	1,716	1,020	1,020	1,020
Shares Outstanding (Diluted)	1,794	1,811	1,716	1,020	1,020	1,020
Shares Change (YoY)	-1.40%	5.56%	68.20%	-	-	-
EPS (Basic)	0.61	0.62	0.44	0.49	0.56	0.28
EPS (Diluted)	0.61	0.62	0.44	0.49	0.56	0.28
EPS Growth	2.22%	39.25%	-10.25%	-11.78%	97.15%	-20.07%
Free Cash Flow	1,802	1,235	2,162	141.23	287.2	417.24
Free Cash Flow Per Share	1.00	0.68	1.26	0.14	0.28	0.41
Dividend Per Share	0.280	0.280	0.250	0.780	0.250	0.220
Dividend Growth	12.00%	12.00%	-67.95%	212.00%	13.64%	-12.00%
Gross Margin	14.54%	14.01%	14.04%	23.86%	24.68%	25.50%
Operating Margin	6.06%	3.97%	5.05%	8.86%	9.44%	8.95%
Profit Margin	4.29%	4.54%	3.18%	8.46%	11.09%	7.46%
Free Cash Flow Margin	7.10%	5.01%	9.04%	2.37%	5.57%	10.73%
EBITDA	2,181	1,675	1,898	996.64	893.25	721.01
EBITDA Margin	8.59%	6.79%	7.94%	16.72%	17.34%	18.54%
D&A For EBITDA	642.3	695.63	691.08	468.37	406.9	372.85
EBIT	1,539	979.22	1,207	528.28	486.36	348.16
EBIT Margin	6.06%	3.97%	5.05%	8.86%	9.44%	8.95%
Effective Tax Rate	13.35%	6.62%	15.39%	8.59%	7.42%	8.17%
Revenue as Reported	25,452	24,705	23,979	5,988	5,293	3,922

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.