Sakol Energy PCL (BKK:SKE)
0.2100
+0.0200 (9.52%)
Jul 22, 2025, 4:11 PM ICT
Sakol Energy 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 507.1 | 515.61 | 545.79 | 480.31 | 481.48 | 594.69 | Upgrade |
Other Revenue | 20.27 | 22.43 | 1.64 | 17.11 | 6.62 | 4.46 | Upgrade |
527.37 | 538.04 | 547.43 | 497.42 | 488.1 | 599.16 | Upgrade | |
Revenue Growth (YoY) | 0.56% | -1.72% | 10.05% | 1.91% | -18.54% | 60.05% | Upgrade |
Cost of Revenue | 427.76 | 425.61 | 469.3 | 341.25 | 325.66 | 400.13 | Upgrade |
Gross Profit | 99.62 | 112.43 | 78.13 | 156.17 | 162.44 | 199.02 | Upgrade |
Selling, General & Admin | 142.22 | 138.37 | 158.6 | 125.67 | 120.88 | 127.98 | Upgrade |
Operating Expenses | 142.22 | 138.37 | 158.6 | 125.67 | 120.88 | 127.98 | Upgrade |
Operating Income | -42.6 | -25.94 | -80.47 | 30.5 | 41.56 | 71.05 | Upgrade |
Interest Expense | -49.21 | -48.92 | -46.01 | -38.35 | -24.82 | -34.36 | Upgrade |
EBT Excluding Unusual Items | -91.81 | -74.86 | -126.48 | -7.85 | 16.74 | 36.68 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 13.36 | - | Upgrade |
Other Unusual Items | 41.78 | 41.78 | - | - | -2.63 | -0.93 | Upgrade |
Pretax Income | -50.03 | -33.08 | -126.48 | -7.85 | 27.47 | 35.75 | Upgrade |
Income Tax Expense | 7.26 | 9.08 | 3.15 | -9.54 | -1.94 | -1.58 | Upgrade |
Earnings From Continuing Operations | -57.29 | -42.16 | -129.63 | 1.69 | 29.41 | 37.33 | Upgrade |
Net Income to Company | -57.29 | -42.16 | -129.63 | 1.69 | 29.41 | 37.33 | Upgrade |
Minority Interest in Earnings | 2.06 | 3.59 | 12.94 | 0.6 | -2.68 | -0.04 | Upgrade |
Net Income | -55.24 | -38.56 | -116.69 | 2.29 | 26.73 | 37.29 | Upgrade |
Net Income to Common | -55.24 | -38.56 | -116.69 | 2.29 | 26.73 | 37.29 | Upgrade |
Net Income Growth | - | - | - | -91.44% | -28.30% | 35.06% | Upgrade |
Shares Outstanding (Basic) | 1,104 | 1,102 | 1,111 | 1,145 | 1,038 | 930 | Upgrade |
Shares Outstanding (Diluted) | 1,104 | 1,102 | 1,111 | 1,145 | 1,038 | 930 | Upgrade |
Shares Change (YoY) | -0.40% | -0.86% | -2.91% | 10.33% | 11.56% | - | Upgrade |
EPS (Basic) | -0.05 | -0.04 | -0.10 | 0.00 | 0.03 | 0.04 | Upgrade |
EPS (Diluted) | -0.05 | -0.04 | -0.10 | 0.00 | 0.03 | 0.04 | Upgrade |
EPS Growth | - | - | - | -92.24% | -35.73% | 35.06% | Upgrade |
Free Cash Flow | 70.66 | 49.32 | -60.56 | -144.69 | 132.18 | 91.61 | Upgrade |
Free Cash Flow Per Share | 0.06 | 0.04 | -0.05 | -0.13 | 0.13 | 0.10 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.015 | Upgrade |
Dividend Growth | - | - | - | - | - | -40.00% | Upgrade |
Gross Margin | 18.89% | 20.90% | 14.27% | 31.40% | 33.28% | 33.22% | Upgrade |
Operating Margin | -8.08% | -4.82% | -14.70% | 6.13% | 8.51% | 11.86% | Upgrade |
Profit Margin | -10.47% | -7.17% | -21.32% | 0.46% | 5.48% | 6.22% | Upgrade |
Free Cash Flow Margin | 13.40% | 9.17% | -11.06% | -29.09% | 27.08% | 15.29% | Upgrade |
EBITDA | 58.49 | 73.95 | 6.46 | 93.56 | 100.21 | 129.7 | Upgrade |
EBITDA Margin | 11.09% | 13.74% | 1.18% | 18.81% | 20.53% | 21.65% | Upgrade |
D&A For EBITDA | 101.09 | 99.89 | 86.93 | 63.06 | 58.65 | 58.65 | Upgrade |
EBIT | -42.6 | -25.94 | -80.47 | 30.5 | 41.56 | 71.05 | Upgrade |
EBIT Margin | -8.08% | -4.82% | -14.70% | 6.13% | 8.51% | 11.86% | Upgrade |
Revenue as Reported | 569.15 | 579.82 | 547.43 | 497.42 | 501.46 | 599.16 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.