Srinanaporn Marketing Public Company Limited (BKK: SNNP)

SNNP Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	6,071	6,016	5,556	4,358	4,393	4,709
Other Revenue	37.82	30.81	47.25	32.78	40.31	39.65
Revenue	6,109	6,047	5,603	4,391	4,433	4,749
Revenue Growth (YoY)	1.33%	7.91%	27.62%	-0.96%	-6.64%	-1.63%
Cost of Revenue	4,303	4,298	4,042	3,209	3,264	3,515
Gross Profit	1,806	1,749	1,562	1,182	1,169	1,234
Selling, General & Admin	976.67	925	886.26	737.02	996.99	1,037
Other Operating Expenses	-0.83	-0.83	-0.34	-0.29	-2.25	-0.22
Operating Expenses	975.83	924.16	885.92	736.73	994.74	1,037
Operating Income	829.89	824.39	675.8	444.87	174.56	196.75
Interest Expense	-10.37	-7.62	-1.67	-40.27	-81.1	-82.9
Interest & Investment Income	1.93	1.93	0.25	0.14	0.2	0.23
Earnings From Equity Investments	-36.61	-34.84	-25.42	-26.06	-	-
EBT Excluding Unusual Items	784.83	783.87	648.95	378.68	93.66	114.08
Gain (Loss) on Sale of Assets	-	-	-	128.73	-	-
Pretax Income	784.83	783.87	648.95	507.42	93.66	114.08
Income Tax Expense	143.34	151.59	137.17	85.78	19.48	30.26
Earnings From Continuing Operations	641.5	632.27	511.78	421.64	74.18	83.82
Minority Interest in Earnings	3.41	3.51	3.94	15.53	19.64	20.92
Net Income	644.91	635.78	515.72	437.17	93.82	104.74
Net Income to Common	644.91	635.78	515.72	437.17	93.82	104.74
Net Income Growth	6.56%	23.28%	17.97%	365.98%	-10.43%	-58.51%
Shares Outstanding (Basic)	960	960	960	832	720	680
Shares Outstanding (Diluted)	960	960	960	832	720	680
Shares Change (YoY)	-	-	15.42%	15.53%	5.95%	44.59%
EPS (Basic)	0.67	0.66	0.54	0.53	0.13	0.15
EPS (Diluted)	0.67	0.66	0.54	0.53	0.13	0.15
EPS Growth	6.56%	23.28%	2.21%	303.36%	-15.46%	-71.30%
Free Cash Flow	236	249.52	18.42	368.33	430.78	-136.81
Free Cash Flow Per Share	0.25	0.26	0.02	0.44	0.60	-0.20
Dividend Per Share	0.500	0.482	0.410	0.240	-	-
Dividend Growth	8.23%	17.56%	70.83%	-	-	-
Gross Margin	29.56%	28.92%	27.87%	26.91%	26.38%	25.98%
Operating Margin	13.59%	13.63%	12.06%	10.13%	3.94%	4.14%
Profit Margin	10.56%	10.51%	9.20%	9.96%	2.12%	2.21%
Free Cash Flow Margin	3.86%	4.13%	0.33%	8.39%	9.72%	-2.88%
EBITDA	971.15	975.41	812.86	588.06	320.84	345.52
EBITDA Margin	15.90%	16.13%	14.51%	13.39%	7.24%	7.28%
D&A For EBITDA	141.26	151.02	137.06	143.19	146.28	148.77
EBIT	829.89	824.39	675.8	444.87	174.56	196.75
EBIT Margin	13.59%	13.63%	12.06%	10.13%	3.94%	4.14%
Effective Tax Rate	18.26%	19.34%	21.14%	16.91%	20.80%	26.53%
Revenue as Reported	6,112	6,049	5,604	4,520	4,436	4,749

Source: S&P Capital IQ. Standard template. Financial Sources.