Saha Pathana Inter-Holding Public Company Limited (BKK: SPI)
Thailand
· Delayed Price · Currency is THB 65.00
-0.75 (-1.14%)
Sep 6, 2024, 4:39 PM ICT
SPI 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 |
| Rental Revenue | 2,737 | 2,884 | 2,984 | 2,518 | 2,322 | 2,522 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | - | - | 379.34 | 1,020 | 83.05 | 93.74 | Upgrade
|
| Other Revenue | 4,257 | 3,879 | 3,963 | 2,878 | 2,633 | 2,362 | Upgrade
|
| Total Revenue | 7,764 | 7,386 | 7,461 | 6,848 | 5,206 | 5,264 | Upgrade
|
| Revenue Growth (YoY | -6.76% | -1.01% | 8.95% | 31.55% | -1.11% | -7.38% | Upgrade
|
| Property Expenses | 2,596 | 2,699 | 3,333 | 2,304 | 2,221 | 2,337 | Upgrade
|
| Selling, General & Administrative | 804.1 | 718.48 | 1,036 | 744.31 | 439.15 | 438.48 | Upgrade
|
| Total Operating Expenses | 3,401 | 3,418 | 4,369 | 3,049 | 2,660 | 2,775 | Upgrade
|
| Operating Income | 4,363 | 3,968 | 3,092 | 3,799 | 2,545 | 2,489 | Upgrade
|
| Interest Expense | -509.62 | -460.33 | -344.76 | -303.63 | -267.06 | -222.31 | Upgrade
|
| EBT Excluding Unusual Items | 3,854 | 3,507 | 2,747 | 3,495 | 2,278 | 2,266 | Upgrade
|
| Gain (Loss) on Sale of Investments | -231.62 | -496.35 | -180.98 | - | - | -64.63 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 62.11 | Upgrade
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| Other Unusual Items | - | - | 931.51 | - | - | - | Upgrade
|
| Pretax Income | 3,622 | 3,011 | 3,497 | 3,495 | 2,278 | 2,264 | Upgrade
|
| Income Tax Expense | -31.99 | -83.74 | 109.29 | -89.85 | -27.2 | -2.06 | Upgrade
|
| Earnings From Continuing Operations | 3,654 | 3,095 | 3,388 | 3,585 | 2,306 | 2,266 | Upgrade
|
| Minority Interest in Earnings | -0.01 | - | -26.82 | - | - | 4.7 | Upgrade
|
| Net Income | 3,654 | 3,095 | 3,361 | 3,585 | 2,306 | 2,271 | Upgrade
|
| Net Income to Common | 3,654 | 3,095 | 3,361 | 3,585 | 2,306 | 2,271 | Upgrade
|
| Net Income Growth | 6.92% | -7.93% | -6.25% | 55.51% | 1.54% | -12.51% | Upgrade
|
| Basic Shares Outstanding | 572 | 572 | 572 | 572 | 572 | 572 | Upgrade
|
| Diluted Shares Outstanding | 572 | 572 | 572 | 572 | 572 | 572 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | 0.00% | 7.34% | Upgrade
|
| EPS (Basic) | 6.39 | 5.41 | 5.88 | 6.27 | 4.03 | 3.97 | Upgrade
|
| EPS (Diluted) | 6.39 | 5.41 | 5.88 | 6.27 | 4.03 | 3.97 | Upgrade
|
| EPS Growth | 6.89% | -7.96% | -6.25% | 55.57% | 1.51% | -18.50% | Upgrade
|
| Dividend Per Share | 0.600 | 0.800 | 0.800 | 0.800 | 0.700 | 0.700 | Upgrade
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| Dividend Growth | -40.00% | 0% | 0% | 14.29% | 0% | 0% | Upgrade
|
| Operating Margin | 56.20% | 53.72% | 41.44% | 55.48% | 48.90% | 47.28% | Upgrade
|
| Profit Margin | 47.06% | 41.90% | 45.05% | 52.36% | 44.29% | 43.14% | Upgrade
|
| Free Cash Flow Margin | -5.28% | -4.84% | 6.53% | -2.39% | 1.09% | 2.49% | Upgrade
|
| EBITDA | 4,613 | 4,207 | 3,348 | 4,025 | 2,752 | 2,690 | Upgrade
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| EBITDA Margin | 59.41% | 56.96% | 44.88% | 58.78% | 52.86% | 51.11% | Upgrade
|
| D&A For Ebitda | 249.5 | 238.95 | 256.61 | 226.16 | 206.28 | 201.54 | Upgrade
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| EBIT | 4,363 | 3,968 | 3,092 | 3,799 | 2,545 | 2,489 | Upgrade
|
| EBIT Margin | 56.20% | 53.72% | 41.44% | 55.48% | 48.90% | 47.28% | Upgrade
|
| Effective Tax Rate | - | - | 3.12% | - | - | - | Upgrade
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| Revenue as Reported | 4,508 | 4,515 | 6,240 | 4,436 | 3,137 | 2,994 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.