Siamrajathanee PCL (BKK:SO)
4.200
-0.020 (-0.48%)
Mar 7, 2025, 4:24 PM ICT
Siamrajathanee 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 | 2019 - 2015 |
---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Operating Revenue | 2,563 | 2,346 | 2,239 | 2,086 | 2,036 | Upgrade
|
Other Revenue | 9.93 | 13.46 | 22.36 | 9.91 | 7.16 | Upgrade
|
Revenue | 2,573 | 2,360 | 2,262 | 2,096 | 2,043 | Upgrade
|
Revenue Growth (YoY) | 9.03% | 4.35% | 7.90% | 2.60% | 5.56% | Upgrade
|
Cost of Revenue | 2,150 | 1,935 | 1,856 | 1,694 | 1,663 | Upgrade
|
Gross Profit | 422.75 | 424.46 | 405.61 | 402.03 | 379.6 | Upgrade
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Selling, General & Admin | 241.2 | 219.34 | 252.09 | 208.3 | 219.95 | Upgrade
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Operating Expenses | 241.2 | 219.34 | 252.09 | 208.3 | 219.95 | Upgrade
|
Operating Income | 181.55 | 205.12 | 153.53 | 193.73 | 159.65 | Upgrade
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Interest Expense | -1.53 | -0 | -0 | -0 | -5.5 | Upgrade
|
Interest & Investment Income | 1.21 | 2.48 | 0.83 | 0.67 | 0.33 | Upgrade
|
EBT Excluding Unusual Items | 181.24 | 207.6 | 154.35 | 194.4 | 154.48 | Upgrade
|
Gain (Loss) on Sale of Assets | 11.75 | 22.61 | 57.24 | 16.37 | 24.34 | Upgrade
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Pretax Income | 192.98 | 230.21 | 211.6 | 210.78 | 178.83 | Upgrade
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Income Tax Expense | 39.58 | 46.71 | 42.83 | 42.51 | 39.27 | Upgrade
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Net Income | 153.4 | 183.5 | 168.77 | 168.26 | 139.55 | Upgrade
|
Net Income to Common | 153.4 | 183.5 | 168.77 | 168.26 | 139.55 | Upgrade
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Net Income Growth | -16.40% | 8.73% | 0.30% | 20.57% | 27.96% | Upgrade
|
Shares Outstanding (Basic) | 476 | 476 | 476 | 476 | 371 | Upgrade
|
Shares Outstanding (Diluted) | 476 | 476 | 476 | 476 | 371 | Upgrade
|
Shares Change (YoY) | - | -0.00% | -0.00% | 28.37% | 7.33% | Upgrade
|
EPS (Basic) | 0.32 | 0.39 | 0.35 | 0.35 | 0.38 | Upgrade
|
EPS (Diluted) | 0.32 | 0.39 | 0.35 | 0.35 | 0.38 | Upgrade
|
EPS Growth | -16.40% | 8.73% | 0.30% | -6.07% | 19.22% | Upgrade
|
Free Cash Flow | 287.31 | 330.66 | 244.47 | 327.67 | 246.37 | Upgrade
|
Free Cash Flow Per Share | 0.60 | 0.69 | 0.51 | 0.69 | 0.66 | Upgrade
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Dividend Per Share | 0.187 | 0.375 | 0.328 | 0.174 | 0.119 | Upgrade
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Dividend Growth | -50.03% | 14.29% | 89.00% | 46.37% | -82.02% | Upgrade
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Gross Margin | 16.43% | 17.99% | 17.94% | 19.18% | 18.58% | Upgrade
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Operating Margin | 7.06% | 8.69% | 6.79% | 9.24% | 7.82% | Upgrade
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Profit Margin | 5.96% | 7.78% | 7.46% | 8.03% | 6.83% | Upgrade
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Free Cash Flow Margin | 11.17% | 14.01% | 10.81% | 15.63% | 12.06% | Upgrade
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EBITDA | 220.34 | 233.58 | 188.88 | 220 | 190.78 | Upgrade
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EBITDA Margin | 8.56% | 9.90% | 8.35% | 10.50% | 9.34% | Upgrade
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D&A For EBITDA | 38.79 | 28.47 | 35.36 | 26.27 | 31.13 | Upgrade
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EBIT | 181.55 | 205.12 | 153.53 | 193.73 | 159.65 | Upgrade
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EBIT Margin | 7.06% | 8.69% | 6.79% | 9.24% | 7.81% | Upgrade
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Effective Tax Rate | 20.51% | 20.29% | 20.24% | 20.17% | 21.96% | Upgrade
|
Revenue as Reported | 2,585 | 2,382 | 2,319 | 2,112 | 2,067 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.