Srinanaporn Marketing PCL (BKK: SNNP)
Thailand
· Delayed Price · Currency is THB 11.80
-0.10 (-0.84%)
Dec 20, 2024, 4:36 PM ICT
Srinanaporn Marketing 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 5,975 | 6,016 | 5,556 | 4,358 | 4,393 | 4,709 | Upgrade
|
| Other Revenue | 33.77 | 30.81 | 47.25 | 32.78 | 40.31 | 39.65 | Upgrade
|
| Revenue | 6,008 | 6,047 | 5,603 | 4,391 | 4,433 | 4,749 | Upgrade
|
| Revenue Growth (YoY) | -0.51% | 7.91% | 27.62% | -0.96% | -6.64% | -1.63% | Upgrade
|
| Cost of Revenue | 4,218 | 4,298 | 4,042 | 3,209 | 3,264 | 3,515 | Upgrade
|
| Gross Profit | 1,790 | 1,749 | 1,562 | 1,182 | 1,169 | 1,234 | Upgrade
|
| Selling, General & Admin | 965.04 | 925 | 886.26 | 737.02 | 996.99 | 1,037 | Upgrade
|
| Other Operating Expenses | -0.83 | -0.83 | -0.34 | -0.29 | -2.25 | -0.22 | Upgrade
|
| Operating Expenses | 964.21 | 924.16 | 885.92 | 736.73 | 994.74 | 1,037 | Upgrade
|
| Operating Income | 826.23 | 824.39 | 675.8 | 444.87 | 174.56 | 196.75 | Upgrade
|
| Interest Expense | -12.57 | -7.62 | -1.67 | -40.27 | -81.1 | -82.9 | Upgrade
|
| Interest & Investment Income | 1.93 | 1.93 | 0.25 | 0.14 | 0.2 | 0.23 | Upgrade
|
| Earnings From Equity Investments | -33.07 | -34.84 | -25.42 | -26.06 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 782.52 | 783.87 | 648.95 | 378.68 | 93.66 | 114.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 128.73 | - | - | Upgrade
|
| Pretax Income | 782.52 | 783.87 | 648.95 | 507.42 | 93.66 | 114.08 | Upgrade
|
| Income Tax Expense | 134.51 | 151.59 | 137.17 | 85.78 | 19.48 | 30.26 | Upgrade
|
| Earnings From Continuing Operations | 648.01 | 632.27 | 511.78 | 421.64 | 74.18 | 83.82 | Upgrade
|
| Minority Interest in Earnings | 0.15 | 3.51 | 3.94 | 15.53 | 19.64 | 20.92 | Upgrade
|
| Net Income | 648.16 | 635.78 | 515.72 | 437.17 | 93.82 | 104.74 | Upgrade
|
| Net Income to Common | 648.16 | 635.78 | 515.72 | 437.17 | 93.82 | 104.74 | Upgrade
|
| Net Income Growth | 4.01% | 23.28% | 17.97% | 365.98% | -10.43% | -58.51% | Upgrade
|
| Shares Outstanding (Basic) | 960 | 960 | 960 | 832 | 720 | 680 | Upgrade
|
| Shares Outstanding (Diluted) | 960 | 960 | 960 | 832 | 720 | 680 | Upgrade
|
| Shares Change (YoY) | - | - | 15.42% | 15.53% | 5.95% | 44.59% | Upgrade
|
| EPS (Basic) | 0.68 | 0.66 | 0.54 | 0.53 | 0.13 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.66 | 0.54 | 0.53 | 0.13 | 0.15 | Upgrade
|
| EPS Growth | 4.01% | 23.28% | 2.21% | 303.36% | -15.46% | -71.30% | Upgrade
|
| Free Cash Flow | 398.6 | 249.52 | 18.42 | 368.33 | 430.78 | -136.81 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.26 | 0.02 | 0.44 | 0.60 | -0.20 | Upgrade
|
| Dividend Per Share | 0.500 | 0.482 | 0.410 | 0.240 | - | - | Upgrade
|
| Dividend Growth | 8.23% | 17.56% | 70.83% | - | - | - | Upgrade
|
| Gross Margin | 29.80% | 28.92% | 27.87% | 26.91% | 26.38% | 25.98% | Upgrade
|
| Operating Margin | 13.75% | 13.63% | 12.06% | 10.13% | 3.94% | 4.14% | Upgrade
|
| Profit Margin | 10.79% | 10.51% | 9.20% | 9.96% | 2.12% | 2.21% | Upgrade
|
| Free Cash Flow Margin | 6.63% | 4.13% | 0.33% | 8.39% | 9.72% | -2.88% | Upgrade
|
| EBITDA | 960.56 | 975.41 | 812.86 | 588.06 | 320.84 | 345.52 | Upgrade
|
| EBITDA Margin | 15.99% | 16.13% | 14.51% | 13.39% | 7.24% | 7.28% | Upgrade
|
| D&A For EBITDA | 134.33 | 151.02 | 137.06 | 143.19 | 146.28 | 148.77 | Upgrade
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| EBIT | 826.23 | 824.39 | 675.8 | 444.87 | 174.56 | 196.75 | Upgrade
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| EBIT Margin | 13.75% | 13.63% | 12.06% | 10.13% | 3.94% | 4.14% | Upgrade
|
| Effective Tax Rate | 17.19% | 19.34% | 21.14% | 16.91% | 20.80% | 26.53% | Upgrade
|
| Revenue as Reported | 6,011 | 6,049 | 5,604 | 4,520 | 4,436 | 4,749 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.