SPCG PCL (BKK: SPCG)
Thailand
· Delayed Price · Currency is THB 8.90
+0.05 (0.57%)
Oct 11, 2024, 3:06 PM ICT
SPCG 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Revenue | 2,968 | 4,126 | 4,358 | 4,493 | 4,920 | 5,247 | Upgrade
|
| Revenue Growth (YoY) | -37.19% | -5.34% | -3.00% | -8.68% | -6.22% | -11.50% | Upgrade
|
| Selling, General & Admin | 278.99 | 291.74 | 233.46 | 241.99 | 282.17 | 293.9 | Upgrade
|
| Other Operating Expenses | 1,228 | 1,555 | 1,312 | 1,159 | 1,296 | 1,593 | Upgrade
|
| Total Operating Expenses | 1,507 | 1,847 | 1,546 | 1,401 | 1,578 | 1,887 | Upgrade
|
| Operating Income | 1,461 | 2,278 | 2,813 | 3,092 | 3,342 | 3,359 | Upgrade
|
| Interest Expense | -40.37 | -53.15 | -103.94 | -155.15 | -207.15 | -360.2 | Upgrade
|
| Interest Income | - | - | - | - | - | 18.59 | Upgrade
|
| Net Interest Expense | -40.37 | -53.15 | -103.94 | -155.15 | -207.15 | -341.61 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | - | -2 | -0.02 | Upgrade
|
| Other Non-Operating Income (Expenses) | 4.4 | 4.48 | 8.03 | -45.73 | -0.59 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,425 | 2,230 | 2,717 | 2,891 | 3,132 | 3,018 | Upgrade
|
| Total Merger & Restructuring Charges | - | - | - | -23.25 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.28 | 2.28 | 5.1 | 11.92 | 13.28 | 30.02 | Upgrade
|
| Pretax Income | 1,428 | 2,232 | 2,722 | 2,880 | 3,145 | 3,048 | Upgrade
|
| Income Tax Expense | 170.95 | 258.08 | 257.55 | 143.04 | 83.01 | 36.62 | Upgrade
|
| Earnings From Continuing Ops. | 1,257 | 1,974 | 2,464 | 2,737 | 3,062 | 3,011 | Upgrade
|
| Minority Interest in Earnings | -95.54 | -135.96 | -143.86 | -257.33 | -330.76 | -341.83 | Upgrade
|
| Net Income | 1,161 | 1,838 | 2,320 | 2,479 | 2,732 | 2,669 | Upgrade
|
| Net Income to Common | 1,161 | 1,838 | 2,320 | 2,479 | 2,732 | 2,669 | Upgrade
|
| Net Income Growth | -49.60% | -20.79% | -6.40% | -9.24% | 2.33% | 2.14% | Upgrade
|
| Shares Outstanding (Basic) | 1,054 | 1,056 | 1,056 | 1,044 | 974 | 974 | Upgrade
|
| Shares Outstanding (Diluted) | 1,054 | 1,056 | 1,056 | 1,044 | 974 | 974 | Upgrade
|
| Shares Change (YoY) | 0.08% | - | 1.12% | 7.20% | - | 0.64% | Upgrade
|
| EPS (Basic) | 1.10 | 1.74 | 2.20 | 2.37 | 2.80 | 2.74 | Upgrade
|
| EPS (Diluted) | 1.10 | 1.74 | 2.20 | 2.37 | 2.80 | 2.74 | Upgrade
|
| EPS Growth | -49.64% | -20.79% | -7.44% | -15.34% | 2.33% | 1.49% | Upgrade
|
| Free Cash Flow | 2,253 | 2,939 | 3,310 | 1,009 | 4,009 | 4,196 | Upgrade
|
| Free Cash Flow Per Share | 2.14 | 2.78 | 3.13 | 0.97 | 4.12 | 4.31 | Upgrade
|
| Dividend Per Share | 1.150 | 0.950 | 0.850 | 0.800 | 1.200 | 1.220 | Upgrade
|
| Dividend Growth | 27.78% | 11.76% | 6.25% | -33.33% | -1.64% | 1.67% | Upgrade
|
| Profit Margin | 39.12% | 44.55% | 53.24% | 55.18% | 55.52% | 50.88% | Upgrade
|
| Free Cash Flow Margin | 75.90% | 71.23% | 75.94% | 22.46% | 81.49% | 79.98% | Upgrade
|
| EBITDA | 2,108 | 2,923 | 3,463 | 3,749 | 4,011 | 4,022 | Upgrade
|
| EBITDA Margin | 71.02% | 70.85% | 79.45% | 83.44% | 81.52% | 76.66% | Upgrade
|
| D&A For EBITDA | 646.69 | 644.43 | 649.81 | 657.2 | 668.82 | 662.41 | Upgrade
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| EBIT | 1,461 | 2,278 | 2,813 | 3,092 | 3,342 | 3,359 | Upgrade
|
| EBIT Margin | 49.23% | 55.23% | 64.54% | 68.81% | 67.92% | 64.03% | Upgrade
|
| Effective Tax Rate | 11.97% | 11.56% | 9.46% | 4.97% | 2.64% | 1.20% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.