S.Kijchai Enterprise Public Company Limited (BKK: SKN)
Thailand
· Delayed Price · Currency is THB 5.65
-0.05 (-0.88%)
Sep 6, 2024, 4:39 PM ICT
SKN Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,264 | 3,269 | 4,175 | 4,180 | 2,467 | 2,335 | Upgrade
|
| Revenue Growth (YoY) | -14.87% | -21.71% | -0.13% | 69.46% | 5.67% | 51.58% | Upgrade
|
| Cost of Revenue | 2,079 | 2,236 | 2,495 | 2,331 | 1,879 | 1,889 | Upgrade
|
| Gross Profit | 1,184 | 1,033 | 1,680 | 1,849 | 588.17 | 445.34 | Upgrade
|
| Selling, General & Admin | 602.86 | 575.76 | 949.93 | 959.14 | 401.74 | 393.18 | Upgrade
|
| Other Operating Expenses | -26.84 | -17.26 | -13.02 | -12.04 | -12.18 | -41.52 | Upgrade
|
| Operating Expenses | 576.02 | 558.5 | 936.91 | 947.1 | 389.56 | 351.67 | Upgrade
|
| Operating Income | 608.31 | 474 | 742.63 | 901.87 | 198.61 | 93.67 | Upgrade
|
| Interest Expense | -3.04 | -3.56 | -3.93 | -11.79 | -14.24 | -25.38 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 605.27 | 470.45 | 738.7 | 890.08 | 184.38 | 67.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.29 | Upgrade
|
| Pretax Income | 605.27 | 470.45 | 738.7 | 890.08 | 184.38 | 67.59 | Upgrade
|
| Income Tax Expense | 58.4 | 45.69 | 56.31 | 113.4 | 21.29 | 7.2 | Upgrade
|
| Net Income | 546.87 | 424.75 | 682.39 | 776.68 | 163.08 | 60.39 | Upgrade
|
| Net Income to Common | 546.87 | 424.75 | 682.39 | 776.68 | 163.08 | 60.39 | Upgrade
|
| Net Income Growth | 11.46% | -37.76% | -12.14% | 376.25% | 170.04% | -70.80% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | 0.68 | 0.53 | 0.85 | 0.97 | 0.20 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.53 | 0.85 | 0.97 | 0.20 | 0.08 | Upgrade
|
| EPS Growth | 11.46% | -37.76% | -12.14% | 376.25% | 170.04% | -70.80% | Upgrade
|
| Free Cash Flow | 758.1 | 255.53 | 952.78 | 930.31 | 77.28 | 92.05 | Upgrade
|
| Free Cash Flow Per Share | 0.95 | 0.32 | 1.19 | 1.16 | 0.10 | 0.12 | Upgrade
|
| Dividend Per Share | 0.210 | 0.210 | 0.360 | 0.280 | 0.169 | 0.031 | Upgrade
|
| Dividend Growth | -41.67% | -41.67% | 28.57% | 65.98% | 451.31% | -68.84% | Upgrade
|
| Gross Margin | 36.29% | 31.59% | 40.23% | 44.23% | 23.84% | 19.08% | Upgrade
|
| Operating Margin | 18.64% | 14.50% | 17.79% | 21.57% | 8.05% | 4.01% | Upgrade
|
| Profit Margin | 16.76% | 12.99% | 16.34% | 18.58% | 6.61% | 2.59% | Upgrade
|
| Free Cash Flow Margin | 23.23% | 7.82% | 22.82% | 22.25% | 3.13% | 3.94% | Upgrade
|
| EBITDA | 803.42 | 673.94 | 948.9 | 1,103 | 399.02 | 292.77 | Upgrade
|
| EBITDA Margin | 24.62% | 20.62% | 22.73% | 26.38% | 16.17% | 12.54% | Upgrade
|
| D&A For EBITDA | 195.11 | 199.93 | 206.27 | 200.75 | 200.41 | 199.1 | Upgrade
|
| EBIT | 608.31 | 474 | 742.63 | 901.87 | 198.61 | 93.67 | Upgrade
|
| EBIT Margin | 18.64% | 14.50% | 17.79% | 21.57% | 8.05% | 4.01% | Upgrade
|
| Effective Tax Rate | 9.65% | 9.71% | 7.62% | 12.74% | 11.55% | 10.65% | Upgrade
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| Advertising Expenses | - | 36.32 | 37.46 | 33.34 | 18.18 | 18.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.