Sikarin PCL (BKK: SKR)
Thailand
· Delayed Price · Currency is THB 9.70
0.00 (0.00%)
Dec 19, 2024, 4:37 PM ICT
Sikarin PCL 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 | Sep '24 Sep 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 |
| Operating Revenue | 6,199 | 5,819 | 5,672 | 6,351 | 3,875 | 3,703 | Upgrade
|
| Other Revenue | 20.16 | 19.78 | 25.87 | 17.54 | 25.17 | 40.19 | Upgrade
|
| Revenue | 6,219 | 5,839 | 5,698 | 6,368 | 3,900 | 3,744 | Upgrade
|
| Revenue Growth (YoY) | 13.14% | 2.48% | -10.53% | 63.29% | 4.18% | 7.76% | Upgrade
|
| Cost of Revenue | 4,224 | 3,820 | 3,637 | 3,532 | 2,740 | 2,671 | Upgrade
|
| Gross Profit | 1,996 | 2,019 | 2,061 | 2,837 | 1,160 | 1,073 | Upgrade
|
| Selling, General & Admin | 913.12 | 870.45 | 746.08 | 1,011 | 693.68 | 710.29 | Upgrade
|
| Other Operating Expenses | -7.93 | -7.93 | -8.86 | -7.91 | -6.93 | - | Upgrade
|
| Operating Expenses | 905.2 | 862.52 | 737.22 | 1,003 | 686.75 | 710.29 | Upgrade
|
| Operating Income | 1,090 | 1,157 | 1,324 | 1,833 | 473.43 | 362.26 | Upgrade
|
| Interest Expense | -32.99 | -38.58 | -47.34 | -67.13 | -73.52 | -58.33 | Upgrade
|
| Interest & Investment Income | 4.91 | 4.91 | 4.79 | 1.03 | 0.63 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,062 | 1,123 | 1,281 | 1,767 | 400.54 | 303.93 | Upgrade
|
| Pretax Income | 1,062 | 1,123 | 1,281 | 1,767 | 400.54 | 303.93 | Upgrade
|
| Income Tax Expense | 215.38 | 226.05 | 257.46 | 351.6 | 49.84 | 59.59 | Upgrade
|
| Earnings From Continuing Operations | 846.86 | 896.97 | 1,024 | 1,416 | 350.7 | 244.35 | Upgrade
|
| Minority Interest in Earnings | -2.69 | -5.9 | -11.97 | -20.31 | -1.03 | -1.38 | Upgrade
|
| Net Income | 844.17 | 891.07 | 1,012 | 1,395 | 349.68 | 242.96 | Upgrade
|
| Net Income to Common | 844.17 | 891.07 | 1,012 | 1,395 | 349.68 | 242.96 | Upgrade
|
| Net Income Growth | 0.11% | -11.92% | -27.49% | 299.02% | 43.92% | 0.22% | Upgrade
|
| Shares Outstanding (Basic) | 2,058 | 2,058 | 2,058 | 2,007 | 1,999 | 1,999 | Upgrade
|
| Shares Outstanding (Diluted) | 2,058 | 2,058 | 2,058 | 2,007 | 1,999 | 1,999 | Upgrade
|
| Shares Change (YoY) | - | - | 2.56% | 0.36% | - | 0.70% | Upgrade
|
| EPS (Basic) | 0.41 | 0.43 | 0.49 | 0.70 | 0.17 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.43 | 0.49 | 0.70 | 0.17 | 0.12 | Upgrade
|
| EPS Growth | 0.11% | -11.92% | -29.30% | 297.59% | 43.92% | -0.47% | Upgrade
|
| Free Cash Flow | 1,083 | 620.34 | 930.93 | 1,147 | 441.51 | 103.49 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.30 | 0.45 | 0.57 | 0.22 | 0.05 | Upgrade
|
| Dividend Per Share | 0.180 | 0.180 | 0.160 | 0.120 | 0.080 | 0.070 | Upgrade
|
| Dividend Growth | 5.88% | 12.50% | 33.33% | 50.00% | 14.29% | 0% | Upgrade
|
| Gross Margin | 32.09% | 34.58% | 36.17% | 44.54% | 29.75% | 28.65% | Upgrade
|
| Operating Margin | 17.53% | 19.81% | 23.23% | 28.79% | 12.14% | 9.68% | Upgrade
|
| Profit Margin | 13.57% | 15.26% | 17.76% | 21.91% | 8.97% | 6.49% | Upgrade
|
| Free Cash Flow Margin | 17.42% | 10.62% | 16.34% | 18.01% | 11.32% | 2.76% | Upgrade
|
| EBITDA | 1,482 | 1,518 | 1,654 | 2,174 | 789.57 | 699.77 | Upgrade
|
| EBITDA Margin | 23.83% | 26.00% | 29.03% | 34.14% | 20.25% | 18.69% | Upgrade
|
| D&A For EBITDA | 391.6 | 361.23 | 330.32 | 340.66 | 316.15 | 337.51 | Upgrade
|
| EBIT | 1,090 | 1,157 | 1,324 | 1,833 | 473.43 | 362.26 | Upgrade
|
| EBIT Margin | 17.53% | 19.81% | 23.23% | 28.79% | 12.14% | 9.68% | Upgrade
|
| Effective Tax Rate | 20.28% | 20.13% | 20.10% | 19.90% | 12.44% | 19.61% | Upgrade
|
| Revenue as Reported | 6,232 | 5,852 | 5,711 | 6,377 | 3,908 | 3,744 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.