Sahamitr Pressure Container PCL (BKK: SMPC)
Thailand
· Delayed Price · Currency is THB 9.20
+0.05 (0.55%)
Nov 19, 2024, 4:38 PM ICT
SMPC 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 |
| Revenue | 4,481 | 3,811 | 5,248 | 4,550 | 3,973 | 3,256 | Upgrade
|
| Revenue Growth (YoY) | 20.64% | -27.38% | 15.33% | 14.52% | 22.03% | -26.88% | Upgrade
|
| Cost of Revenue | 3,518 | 3,140 | 3,899 | 3,456 | 3,003 | 2,589 | Upgrade
|
| Gross Profit | 963.09 | 671.28 | 1,349 | 1,094 | 970.08 | 667.09 | Upgrade
|
| Selling, General & Admin | 578.3 | 402.95 | 588.62 | 541.26 | 440.42 | 365.3 | Upgrade
|
| Other Operating Expenses | -240.06 | -186.81 | -282.38 | -300.8 | -182.29 | -152.24 | Upgrade
|
| Operating Expenses | 338.24 | 216.14 | 306.23 | 240.46 | 258.13 | 213.06 | Upgrade
|
| Operating Income | 624.86 | 455.14 | 1,043 | 853.6 | 711.95 | 454.03 | Upgrade
|
| Interest Expense | -31.61 | -19.33 | -23.95 | -10.68 | -8.2 | -13.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.71 | 22.16 | - | 4.32 | 62.79 | 24.39 | Upgrade
|
| EBT Excluding Unusual Items | 592.54 | 457.97 | 1,019 | 847.23 | 766.54 | 464.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.88 | -1.88 | -6.89 | -0.46 | -1.43 | -0.99 | Upgrade
|
| Asset Writedown | 3.91 | 3.91 | 1.26 | 0.09 | 0.64 | - | Upgrade
|
| Pretax Income | 602.15 | 460 | 1,013 | 846.87 | 765.75 | 463.78 | Upgrade
|
| Income Tax Expense | 46.81 | 88.76 | 184.21 | 119.09 | 147.04 | 88.58 | Upgrade
|
| Net Income | 555.33 | 371.23 | 828.88 | 727.78 | 618.71 | 375.2 | Upgrade
|
| Net Income to Common | 555.33 | 371.23 | 828.88 | 727.78 | 618.71 | 375.2 | Upgrade
|
| Net Income Growth | 48.19% | -55.21% | 13.89% | 17.63% | 64.90% | -32.81% | Upgrade
|
| Shares Outstanding (Basic) | 536 | 536 | 536 | 536 | 536 | 536 | Upgrade
|
| Shares Outstanding (Diluted) | 536 | 536 | 536 | 536 | 536 | 536 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.31% | Upgrade
|
| EPS (Basic) | 1.04 | 0.69 | 1.55 | 1.36 | 1.16 | 0.70 | Upgrade
|
| EPS (Diluted) | 1.04 | 0.69 | 1.55 | 1.36 | 1.16 | 0.70 | Upgrade
|
| EPS Growth | 48.19% | -55.21% | 13.89% | 17.63% | 64.90% | -33.02% | Upgrade
|
| Free Cash Flow | 78.45 | 860.43 | 742.37 | -280.31 | 456.58 | 705.88 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 1.61 | 1.39 | -0.52 | 0.85 | 1.32 | Upgrade
|
| Dividend Per Share | 0.610 | 0.420 | 1.000 | 0.820 | 0.800 | 0.420 | Upgrade
|
| Dividend Growth | 0% | -58.00% | 21.95% | 2.50% | 90.48% | -33.33% | Upgrade
|
| Gross Margin | 21.49% | 17.61% | 25.70% | 24.04% | 24.41% | 20.49% | Upgrade
|
| Operating Margin | 13.94% | 11.94% | 19.87% | 18.76% | 17.92% | 13.94% | Upgrade
|
| Profit Margin | 12.39% | 9.74% | 15.79% | 15.99% | 15.57% | 11.52% | Upgrade
|
| Free Cash Flow Margin | 1.75% | 22.58% | 14.15% | -6.16% | 11.49% | 21.68% | Upgrade
|
| EBITDA | 709.26 | 533.75 | 1,116 | 920.56 | 772.99 | 514.23 | Upgrade
|
| EBITDA Margin | 15.83% | 14.01% | 21.26% | 20.23% | 19.45% | 15.79% | Upgrade
|
| D&A For EBITDA | 84.4 | 78.61 | 72.99 | 66.96 | 61.04 | 60.2 | Upgrade
|
| EBIT | 624.86 | 455.14 | 1,043 | 853.6 | 711.95 | 454.03 | Upgrade
|
| EBIT Margin | 13.94% | 11.94% | 19.87% | 18.76% | 17.92% | 13.94% | Upgrade
|
| Effective Tax Rate | 7.77% | 19.30% | 18.18% | 14.06% | 19.20% | 19.10% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.