S. Khonkaen Foods PCL (BKK:SORKON)
Thailand
· Delayed Price · Currency is THB 4.200
-0.060 (-1.41%)
Jun 6, 2025, 4:14 PM ICT
S. Khonkaen Foods PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 3,504 | 3,357 | 3,096 | 3,183 | 2,779 | 2,775 | Upgrade
|
Other Revenue | 31.26 | 20.84 | 36.55 | 33.08 | 32.57 | 19.19 | Upgrade
|
| Revenue | 3,536 | 3,378 | 3,132 | 3,216 | 2,812 | 2,794 | Upgrade
|
Revenue Growth (YoY) | 14.35% | 7.85% | -2.61% | 14.38% | 0.65% | -2.48% | Upgrade
|
Cost of Revenue | 2,612 | 2,503 | 2,357 | 2,434 | 2,070 | 2,045 | Upgrade
|
Gross Profit | 923.4 | 875.35 | 775.16 | 782.44 | 741.84 | 748.56 | Upgrade
|
Selling, General & Admin | 745.47 | 716.13 | 661.25 | 620.66 | 573.58 | 572.12 | Upgrade
|
Operating Expenses | 745.47 | 716.13 | 661.25 | 620.66 | 573.58 | 572.12 | Upgrade
|
Operating Income | 177.92 | 159.22 | 113.91 | 161.78 | 168.26 | 176.44 | Upgrade
|
Interest Expense | -39.99 | -40.39 | -39.6 | -30.47 | -30.33 | -32.52 | Upgrade
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Interest & Investment Income | 1.36 | 1.31 | 0.94 | 0.12 | 0.18 | 0.22 | Upgrade
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Earnings From Equity Investments | -0.7 | -0.92 | -4.33 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 138.59 | 119.23 | 70.93 | 131.44 | 138.11 | 144.14 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.25 | -0.25 | -1.45 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 9.63 | 9.63 | 30.87 | - | - | - | Upgrade
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Asset Writedown | 44.42 | 17.2 | -29.06 | -14.64 | 36.3 | -9 | Upgrade
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Pretax Income | 192.39 | 145.81 | 71.29 | 116.79 | 174.41 | 135.14 | Upgrade
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Income Tax Expense | 33.71 | 29.93 | 21 | 19.21 | 31.54 | 24.67 | Upgrade
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Earnings From Continuing Operations | 158.67 | 115.88 | 50.29 | 97.58 | 142.86 | 110.46 | Upgrade
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Minority Interest in Earnings | 16.84 | 17.58 | 4.37 | 3.9 | -0.45 | -0.53 | Upgrade
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Net Income | 175.51 | 133.45 | 54.67 | 101.48 | 142.42 | 109.93 | Upgrade
|
Net Income to Common | 175.51 | 133.45 | 54.67 | 101.48 | 142.42 | 109.93 | Upgrade
|
Net Income Growth | 153.29% | 144.12% | -46.13% | -28.74% | 29.55% | -1.94% | Upgrade
|
Shares Outstanding (Basic) | 323 | 323 | 323 | 323 | 323 | 323 | Upgrade
|
Shares Outstanding (Diluted) | 323 | 323 | 323 | 323 | 323 | 323 | Upgrade
|
Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
EPS (Basic) | 0.54 | 0.41 | 0.17 | 0.31 | 0.44 | 0.34 | Upgrade
|
EPS (Diluted) | 0.54 | 0.41 | 0.17 | 0.31 | 0.44 | 0.34 | Upgrade
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EPS Growth | 153.31% | 144.12% | -46.13% | -28.74% | 29.55% | -1.94% | Upgrade
|
Free Cash Flow | 86.73 | 54.1 | 44.98 | 9.78 | -43.41 | 217.91 | Upgrade
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Free Cash Flow Per Share | 0.27 | 0.17 | 0.14 | 0.03 | -0.13 | 0.67 | Upgrade
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Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.100 | 0.150 | 0.200 | Upgrade
|
Dividend Growth | 25.00% | 25.00% | 100.00% | -33.33% | -25.00% | - | Upgrade
|
Gross Margin | 26.12% | 25.91% | 24.75% | 24.33% | 26.38% | 26.80% | Upgrade
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Operating Margin | 5.03% | 4.71% | 3.64% | 5.03% | 5.98% | 6.32% | Upgrade
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Profit Margin | 4.96% | 3.95% | 1.75% | 3.16% | 5.07% | 3.94% | Upgrade
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Free Cash Flow Margin | 2.45% | 1.60% | 1.44% | 0.30% | -1.54% | 7.80% | Upgrade
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EBITDA | 321.47 | 299.39 | 239.19 | 282.31 | 270.72 | 274.63 | Upgrade
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EBITDA Margin | 9.09% | 8.86% | 7.64% | 8.78% | 9.63% | 9.83% | Upgrade
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D&A For EBITDA | 143.55 | 140.17 | 125.27 | 120.53 | 102.46 | 98.19 | Upgrade
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EBIT | 177.92 | 159.22 | 113.91 | 161.78 | 168.26 | 176.44 | Upgrade
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EBIT Margin | 5.03% | 4.71% | 3.64% | 5.03% | 5.98% | 6.32% | Upgrade
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Effective Tax Rate | 17.52% | 20.53% | 29.45% | 16.45% | 18.09% | 18.26% | Upgrade
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Revenue as Reported | 3,585 | 3,405 | 3,163 | 3,216 | 2,848 | 2,794 | Upgrade
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Advertising Expenses | - | 261.02 | 214.53 | 225.56 | 191.42 | 198.5 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.