SPCG PCL (BKK:SPCG)
8.50
+0.05 (0.59%)
Mar 7, 2025, 4:36 PM ICT
SPCG 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 |
Revenue | 2,049 | 4,126 | 4,358 | 4,493 | 4,920 | Upgrade
|
Revenue Growth (YoY) | -50.33% | -5.34% | -3.00% | -8.68% | -6.22% | Upgrade
|
Selling, General & Admin | 253.15 | 291.74 | 233.46 | 241.99 | 282.17 | Upgrade
|
Other Operating Expenses | 978.14 | 1,555 | 1,312 | 1,159 | 1,296 | Upgrade
|
Total Operating Expenses | 1,231 | 1,847 | 1,546 | 1,401 | 1,578 | Upgrade
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Operating Income | 817.92 | 2,278 | 2,813 | 3,092 | 3,342 | Upgrade
|
Interest Expense | -21.42 | -53.15 | -103.94 | -155.15 | -207.15 | Upgrade
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Net Interest Expense | -21.42 | -53.15 | -103.94 | -155.15 | -207.15 | Upgrade
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Income (Loss) on Equity Investments | - | - | - | - | -2 | Upgrade
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Other Non-Operating Income (Expenses) | 2.9 | 4.48 | 8.03 | -45.73 | -0.59 | Upgrade
|
EBT Excluding Unusual Items | 799.4 | 2,230 | 2,717 | 2,891 | 3,132 | Upgrade
|
Total Merger & Restructuring Charges | - | - | - | -23.25 | - | Upgrade
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Gain (Loss) on Sale of Investments | 47.86 | 2.28 | 5.1 | 11.92 | 13.28 | Upgrade
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Pretax Income | 847.26 | 2,232 | 2,722 | 2,880 | 3,145 | Upgrade
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Income Tax Expense | 100.52 | 258.08 | 257.55 | 143.04 | 83.01 | Upgrade
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Earnings From Continuing Ops. | 746.75 | 1,974 | 2,464 | 2,737 | 3,062 | Upgrade
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Minority Interest in Earnings | -64.24 | -135.96 | -143.86 | -257.33 | -330.76 | Upgrade
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Net Income | 682.51 | 1,838 | 2,320 | 2,479 | 2,732 | Upgrade
|
Net Income to Common | 682.51 | 1,838 | 2,320 | 2,479 | 2,732 | Upgrade
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Net Income Growth | -62.87% | -20.79% | -6.40% | -9.24% | 2.33% | Upgrade
|
Shares Outstanding (Basic) | 1,056 | 1,056 | 1,056 | 1,044 | 974 | Upgrade
|
Shares Outstanding (Diluted) | 1,056 | 1,056 | 1,056 | 1,044 | 974 | Upgrade
|
Shares Change (YoY) | - | - | 1.12% | 7.20% | - | Upgrade
|
EPS (Basic) | 0.65 | 1.74 | 2.20 | 2.37 | 2.80 | Upgrade
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EPS (Diluted) | 0.65 | 1.74 | 2.20 | 2.37 | 2.80 | Upgrade
|
EPS Growth | -62.87% | -20.79% | -7.44% | -15.34% | 2.33% | Upgrade
|
Free Cash Flow | 1,382 | 2,939 | 3,310 | 1,009 | 4,009 | Upgrade
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Free Cash Flow Per Share | 1.31 | 2.78 | 3.13 | 0.97 | 4.12 | Upgrade
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Dividend Per Share | 1.200 | 0.950 | 0.850 | 0.800 | 1.200 | Upgrade
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Dividend Growth | 26.32% | 11.76% | 6.25% | -33.33% | -1.64% | Upgrade
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Profit Margin | 33.31% | 44.55% | 53.24% | 55.18% | 55.52% | Upgrade
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Free Cash Flow Margin | 67.43% | 71.23% | 75.94% | 22.46% | 81.49% | Upgrade
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EBITDA | 1,466 | 2,923 | 3,463 | 3,749 | 4,011 | Upgrade
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EBITDA Margin | 71.53% | 70.85% | 79.45% | 83.44% | 81.52% | Upgrade
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D&A For EBITDA | 647.84 | 644.43 | 649.81 | 657.2 | 668.82 | Upgrade
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EBIT | 817.92 | 2,278 | 2,813 | 3,092 | 3,342 | Upgrade
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EBIT Margin | 39.91% | 55.23% | 64.54% | 68.81% | 67.92% | Upgrade
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Effective Tax Rate | 11.86% | 11.56% | 9.46% | 4.97% | 2.64% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.