SCGJWD Logistics PCL (BKK:SJWD)
Thailand · Delayed Price · Currency is THB 7.70
+0.05 (0.65%)
May 25, 2026, 12:20 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 25,044 | 25,158 | 24,504 | 23,732 | 5,902 | 5,101 |
Other Revenue | 100.9 | 104.12 | 151.88 | 183.32 | 57.89 | 51.93 |
| 25,145 | 25,262 | 24,656 | 23,916 | 5,960 | 5,153 | |
Revenue Growth (YoY) | 1.43% | 2.46% | 3.09% | 301.27% | 15.67% | 32.47% |
Cost of Revenue | 21,598 | 21,683 | 21,202 | 20,559 | 4,538 | 3,881 |
Gross Profit | 3,546 | 3,579 | 3,453 | 3,356 | 1,422 | 1,272 |
Selling, General & Admin | 2,100 | 2,089 | 2,474 | 2,149 | 893.67 | 785.49 |
Operating Expenses | 2,100 | 2,089 | 2,474 | 2,149 | 893.67 | 785.49 |
Operating Income | 1,446 | 1,490 | 979.22 | 1,207 | 528.28 | 486.36 |
Interest Expense | -658.54 | -669.52 | -660.24 | -470.8 | -290.7 | -218.37 |
Interest & Investment Income | 49.81 | 48.88 | 47.72 | 46.66 | 28.14 | 23.27 |
Earnings From Equity Investments | 448.71 | 508.51 | 923.43 | 211.52 | 332.01 | 221.31 |
Currency Exchange Gain (Loss) | -36.61 | -31.27 | 1.58 | 16.71 | -4.79 | 38.66 |
Other Non Operating Income (Expenses) | 30.14 | 17.9 | -9.62 | -33.69 | -26.05 | -28.6 |
EBT Excluding Unusual Items | 1,280 | 1,364 | 1,282 | 977.49 | 566.89 | 522.64 |
Gain (Loss) on Sale of Investments | 28.26 | 32 | - | - | - | 78.59 |
Gain (Loss) on Sale of Assets | 3.75 | 3.75 | - | - | - | - |
Other Unusual Items | 16.11 | 16.11 | - | - | - | - |
Pretax Income | 1,328 | 1,416 | 1,282 | 977.49 | 566.89 | 601.23 |
Income Tax Expense | 146.97 | 152.26 | 84.8 | 150.46 | 48.7 | 44.62 |
Earnings From Continuing Operations | 1,181 | 1,264 | 1,197 | 827.04 | 518.18 | 556.61 |
Minority Interest in Earnings | -97.8 | -91.65 | -78.2 | -65.72 | -13.87 | 15.07 |
Net Income | 1,083 | 1,172 | 1,119 | 761.32 | 504.32 | 571.68 |
Net Income to Common | 1,083 | 1,172 | 1,119 | 761.32 | 504.32 | 571.68 |
Net Income Growth | -17.98% | 4.74% | 46.99% | 50.96% | -11.78% | 97.15% |
Shares Outstanding (Basic) | 1,795 | 1,791 | 1,811 | 1,716 | 1,020 | 1,020 |
Shares Outstanding (Diluted) | 1,795 | 1,791 | 1,811 | 1,716 | 1,020 | 1,020 |
Shares Change (YoY) | -0.92% | -1.08% | 5.56% | 68.20% | - | - |
EPS (Basic) | 0.60 | 0.65 | 0.62 | 0.44 | 0.49 | 0.56 |
EPS (Diluted) | 0.60 | 0.65 | 0.62 | 0.44 | 0.49 | 0.56 |
EPS Growth | -17.21% | 5.89% | 39.25% | -10.25% | -11.78% | 97.15% |
Free Cash Flow | 2,061 | 1,888 | 1,235 | 2,162 | 141.23 | 287.2 |
Free Cash Flow Per Share | 1.15 | 1.05 | 0.68 | 1.26 | 0.14 | 0.28 |
Dividend Per Share | 0.400 | 0.400 | 0.280 | 0.250 | 0.780 | 0.250 |
Dividend Growth | 42.86% | 42.86% | 12.00% | -67.95% | 212.00% | 13.64% |
Gross Margin | 14.10% | 14.17% | 14.01% | 14.04% | 23.86% | 24.68% |
Operating Margin | 5.75% | 5.90% | 3.97% | 5.05% | 8.86% | 9.44% |
Profit Margin | 4.31% | 4.64% | 4.54% | 3.18% | 8.46% | 11.09% |
Free Cash Flow Margin | 8.20% | 7.47% | 5.01% | 9.04% | 2.37% | 5.57% |
EBITDA | 2,212 | 2,248 | 1,675 | 1,898 | 996.64 | 893.25 |
EBITDA Margin | 8.80% | 8.90% | 6.79% | 7.94% | 16.72% | 17.34% |
D&A For EBITDA | 765.67 | 758.46 | 695.63 | 691.08 | 468.37 | 406.9 |
EBIT | 1,446 | 1,490 | 979.22 | 1,207 | 528.28 | 486.36 |
EBIT Margin | 5.75% | 5.90% | 3.97% | 5.05% | 8.86% | 9.44% |
Effective Tax Rate | 11.07% | 10.75% | 6.62% | 15.39% | 8.59% | 7.42% |
Revenue as Reported | 25,273 | 25,380 | 24,705 | 23,979 | 5,988 | 5,293 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.