SCGJWD Logistics PCL (BKK:SJWD)
Thailand
· Delayed Price · Currency is THB 7.05
+0.05 (0.71%)
Mar 7, 2025, 4:28 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 24,504 | 23,732 | 5,902 | 5,101 | 3,858 | Upgrade
|
| Other Revenue | 151.88 | 183.32 | 57.89 | 51.93 | 32.23 | Upgrade
|
| Revenue | 24,656 | 23,916 | 5,960 | 5,153 | 3,890 | Upgrade
|
| Revenue Growth (YoY) | 3.09% | 301.27% | 15.67% | 32.47% | 7.92% | Upgrade
|
| Cost of Revenue | 21,202 | 20,559 | 4,538 | 3,881 | 2,898 | Upgrade
|
| Gross Profit | 3,453 | 3,356 | 1,422 | 1,272 | 992.05 | Upgrade
|
| Selling, General & Admin | 2,474 | 2,149 | 893.67 | 785.49 | 643.89 | Upgrade
|
| Operating Expenses | 2,474 | 2,149 | 893.67 | 785.49 | 643.89 | Upgrade
|
| Operating Income | 979.22 | 1,207 | 528.28 | 486.36 | 348.16 | Upgrade
|
| Interest Expense | -660.24 | -470.8 | -290.7 | -218.37 | -190.92 | Upgrade
|
| Interest & Investment Income | 47.72 | 46.66 | 28.14 | 23.27 | 32.62 | Upgrade
|
| Earnings From Equity Investments | 923.43 | 211.52 | 332.01 | 221.31 | 116.94 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.58 | 16.71 | -4.79 | 38.66 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -9.62 | -33.69 | -26.05 | -28.6 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,282 | 977.49 | 566.89 | 522.64 | 306.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 78.59 | - | Upgrade
|
| Pretax Income | 1,282 | 977.49 | 566.89 | 601.23 | 306.8 | Upgrade
|
| Income Tax Expense | 84.8 | 150.46 | 48.7 | 44.62 | 25.07 | Upgrade
|
| Earnings From Continuing Operations | 1,197 | 827.04 | 518.18 | 556.61 | 281.73 | Upgrade
|
| Minority Interest in Earnings | -78.2 | -65.72 | -13.87 | 15.07 | 8.24 | Upgrade
|
| Net Income | 1,119 | 761.32 | 504.32 | 571.68 | 289.97 | Upgrade
|
| Net Income to Common | 1,119 | 761.32 | 504.32 | 571.68 | 289.97 | Upgrade
|
| Net Income Growth | 46.99% | 50.96% | -11.78% | 97.15% | -20.07% | Upgrade
|
| Shares Outstanding (Basic) | 1,811 | 1,716 | 1,020 | 1,020 | 1,020 | Upgrade
|
| Shares Outstanding (Diluted) | 1,811 | 1,716 | 1,020 | 1,020 | 1,020 | Upgrade
|
| Shares Change (YoY) | 5.56% | 68.20% | - | - | - | Upgrade
|
| EPS (Basic) | 0.62 | 0.44 | 0.49 | 0.56 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.44 | 0.49 | 0.56 | 0.28 | Upgrade
|
| EPS Growth | 39.25% | -10.25% | -11.78% | 97.15% | -20.07% | Upgrade
|
| Free Cash Flow | 1,235 | 2,162 | 141.23 | 287.2 | 417.24 | Upgrade
|
| Free Cash Flow Per Share | 0.68 | 1.26 | 0.14 | 0.28 | 0.41 | Upgrade
|
| Dividend Per Share | 0.280 | 0.250 | 0.780 | 0.250 | 0.220 | Upgrade
|
| Dividend Growth | 12.00% | -67.95% | 212.00% | 13.64% | -12.00% | Upgrade
|
| Gross Margin | 14.01% | 14.03% | 23.86% | 24.68% | 25.50% | Upgrade
|
| Operating Margin | 3.97% | 5.05% | 8.86% | 9.44% | 8.95% | Upgrade
|
| Profit Margin | 4.54% | 3.18% | 8.46% | 11.09% | 7.45% | Upgrade
|
| Free Cash Flow Margin | 5.01% | 9.04% | 2.37% | 5.57% | 10.73% | Upgrade
|
| EBITDA | 1,675 | 1,898 | 996.64 | 893.25 | 721.01 | Upgrade
|
| EBITDA Margin | 6.79% | 7.94% | 16.72% | 17.34% | 18.54% | Upgrade
|
| D&A For EBITDA | 695.63 | 691.08 | 468.37 | 406.9 | 372.85 | Upgrade
|
| EBIT | 979.22 | 1,207 | 528.28 | 486.36 | 348.16 | Upgrade
|
| EBIT Margin | 3.97% | 5.05% | 8.86% | 9.44% | 8.95% | Upgrade
|
| Effective Tax Rate | 6.61% | 15.39% | 8.59% | 7.42% | 8.17% | Upgrade
|
| Revenue as Reported | 24,705 | 23,979 | 5,988 | 5,293 | 3,922 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.