Sikarin PCL (BKK:SKR)
7.80
-0.10 (-1.27%)
Apr 3, 2025, 4:39 PM ICT
Sikarin 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 | 2015 - 2019 |
---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 6,057 | 5,819 | 5,672 | 6,351 | 3,875 | Upgrade
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Other Revenue | 17.84 | 19.78 | 25.87 | 17.54 | 25.17 | Upgrade
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Revenue | 6,074 | 5,839 | 5,698 | 6,368 | 3,900 | Upgrade
|
Revenue Growth (YoY) | 4.03% | 2.48% | -10.53% | 63.29% | 4.18% | Upgrade
|
Cost of Revenue | 4,295 | 3,820 | 3,637 | 3,532 | 2,740 | Upgrade
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Gross Profit | 1,780 | 2,019 | 2,061 | 2,837 | 1,160 | Upgrade
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Selling, General & Admin | 929.13 | 870.45 | 746.08 | 1,011 | 693.68 | Upgrade
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Other Operating Expenses | -9.56 | -7.93 | -8.86 | -7.91 | -6.93 | Upgrade
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Operating Expenses | 919.56 | 862.52 | 737.22 | 1,003 | 686.75 | Upgrade
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Operating Income | 860.22 | 1,157 | 1,324 | 1,833 | 473.43 | Upgrade
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Interest Expense | -32.28 | -38.58 | -47.34 | -67.13 | -73.52 | Upgrade
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Interest & Investment Income | 8.9 | 4.91 | 4.79 | 1.03 | 0.63 | Upgrade
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EBT Excluding Unusual Items | 836.84 | 1,123 | 1,281 | 1,767 | 400.54 | Upgrade
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Pretax Income | 836.84 | 1,123 | 1,281 | 1,767 | 400.54 | Upgrade
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Income Tax Expense | 171.22 | 226.05 | 257.46 | 351.6 | 49.84 | Upgrade
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Earnings From Continuing Operations | 665.62 | 896.97 | 1,024 | 1,416 | 350.7 | Upgrade
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Minority Interest in Earnings | -2.03 | -5.9 | -11.97 | -20.31 | -1.03 | Upgrade
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Net Income | 663.59 | 891.07 | 1,012 | 1,395 | 349.68 | Upgrade
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Net Income to Common | 663.59 | 891.07 | 1,012 | 1,395 | 349.68 | Upgrade
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Net Income Growth | -25.53% | -11.92% | -27.49% | 299.02% | 43.92% | Upgrade
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Shares Outstanding (Basic) | 2,058 | 2,058 | 2,058 | 2,007 | 1,999 | Upgrade
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Shares Outstanding (Diluted) | 2,058 | 2,058 | 2,058 | 2,007 | 1,999 | Upgrade
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Shares Change (YoY) | - | - | 2.56% | 0.36% | - | Upgrade
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EPS (Basic) | 0.32 | 0.43 | 0.49 | 0.70 | 0.17 | Upgrade
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EPS (Diluted) | 0.32 | 0.43 | 0.49 | 0.70 | 0.17 | Upgrade
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EPS Growth | -25.53% | -11.92% | -29.30% | 297.59% | 43.92% | Upgrade
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Free Cash Flow | 941.11 | 620.34 | 930.93 | 1,147 | 441.51 | Upgrade
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Free Cash Flow Per Share | 0.46 | 0.30 | 0.45 | 0.57 | 0.22 | Upgrade
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Dividend Per Share | 0.200 | 0.180 | 0.160 | 0.120 | 0.080 | Upgrade
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Dividend Growth | 11.11% | 12.50% | 33.33% | 50.00% | 14.29% | Upgrade
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Gross Margin | 29.30% | 34.58% | 36.17% | 44.54% | 29.75% | Upgrade
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Operating Margin | 14.16% | 19.81% | 23.23% | 28.79% | 12.14% | Upgrade
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Profit Margin | 10.92% | 15.26% | 17.76% | 21.91% | 8.97% | Upgrade
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Free Cash Flow Margin | 15.49% | 10.62% | 16.34% | 18.01% | 11.32% | Upgrade
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EBITDA | 1,290 | 1,518 | 1,654 | 2,174 | 789.57 | Upgrade
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EBITDA Margin | 21.23% | 26.00% | 29.03% | 34.14% | 20.24% | Upgrade
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D&A For EBITDA | 429.46 | 361.23 | 330.32 | 340.66 | 316.15 | Upgrade
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EBIT | 860.22 | 1,157 | 1,324 | 1,833 | 473.43 | Upgrade
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EBIT Margin | 14.16% | 19.81% | 23.23% | 28.79% | 12.14% | Upgrade
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Effective Tax Rate | 20.46% | 20.13% | 20.10% | 19.90% | 12.44% | Upgrade
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Revenue as Reported | 6,093 | 5,852 | 5,711 | 6,377 | 3,908 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.