Saha-Union PCL (BKK: SUC)
Thailand
· Delayed Price · Currency is THB 31.25
+0.25 (0.81%)
Nov 20, 2024, 10:34 AM ICT
Saha-Union 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 | Sep '24 Sep 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 |
| Operating Revenue | 9,245 | 8,491 | 9,359 | 8,402 | 8,764 | 10,187 | Upgrade
|
| Other Revenue | 786.83 | 630.95 | 472.47 | 526.2 | 603.63 | 558.8 | Upgrade
|
| Revenue | 10,032 | 9,122 | 9,831 | 8,928 | 9,368 | 10,745 | Upgrade
|
| Revenue Growth (YoY) | 3.48% | -7.21% | 10.12% | -4.70% | -12.82% | -7.98% | Upgrade
|
| Cost of Revenue | 7,937 | 7,232 | 8,035 | 7,570 | 7,736 | 8,781 | Upgrade
|
| Gross Profit | 2,095 | 1,890 | 1,796 | 1,357 | 1,632 | 1,965 | Upgrade
|
| Selling, General & Admin | 853.8 | 858.51 | 985.99 | 942.48 | 927.69 | 1,109 | Upgrade
|
| Other Operating Expenses | 49.72 | 44.88 | 43.08 | 50.11 | 38.53 | 20.65 | Upgrade
|
| Operating Expenses | 903.52 | 903.39 | 1,029 | 992.59 | 966.22 | 1,130 | Upgrade
|
| Operating Income | 1,191 | 986.88 | 767.3 | 364.66 | 665.5 | 835.25 | Upgrade
|
| Interest Expense | -16.12 | -15.05 | -16.2 | -29.12 | -43.16 | -29.04 | Upgrade
|
| Earnings From Equity Investments | 610.61 | 499.36 | 543.33 | 475.51 | 611.32 | 522.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 51.9 | -12.04 | - | -17.6 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,837 | 1,459 | 1,294 | 793.44 | 1,234 | 1,329 | Upgrade
|
| Gain (Loss) on Sale of Investments | 50.57 | - | -35.34 | - | -195.9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.19 | 27.81 | 157.69 | 4.42 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -45.29 | 7.77 | Upgrade
|
| Pretax Income | 1,902 | 1,487 | 1,417 | 797.86 | 992.46 | 1,337 | Upgrade
|
| Income Tax Expense | 193.43 | 154.12 | 153.91 | 93.41 | 125.17 | 161.54 | Upgrade
|
| Earnings From Continuing Operations | 1,709 | 1,333 | 1,263 | 704.45 | 867.29 | 1,175 | Upgrade
|
| Minority Interest in Earnings | -180.87 | -140.19 | -176.29 | -103.2 | -22.2 | -62.99 | Upgrade
|
| Net Income | 1,528 | 1,193 | 1,087 | 601.25 | 845.09 | 1,112 | Upgrade
|
| Net Income to Common | 1,528 | 1,193 | 1,087 | 601.25 | 845.09 | 1,112 | Upgrade
|
| Net Income Growth | 18.08% | 9.76% | 80.72% | -28.85% | -24.00% | -24.96% | Upgrade
|
| Shares Outstanding (Basic) | 291 | 291 | 291 | 291 | 291 | 290 | Upgrade
|
| Shares Outstanding (Diluted) | 291 | 291 | 291 | 291 | 291 | 290 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | 0.00% | 0.22% | 0.06% | Upgrade
|
| EPS (Basic) | 5.25 | 4.10 | 3.74 | 2.07 | 2.91 | 3.83 | Upgrade
|
| EPS (Diluted) | 5.25 | 4.10 | 3.74 | 2.07 | 2.91 | 3.83 | Upgrade
|
| EPS Growth | 18.08% | 9.76% | 80.72% | -28.85% | -24.17% | -25.00% | Upgrade
|
| Free Cash Flow | 844.52 | 849.26 | 1,044 | 374.62 | 687.36 | 778.33 | Upgrade
|
| Free Cash Flow Per Share | 2.90 | 2.92 | 3.59 | 1.29 | 2.36 | 2.68 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | -25.00% | Upgrade
|
| Gross Margin | 20.88% | 20.72% | 18.27% | 15.20% | 17.42% | 18.29% | Upgrade
|
| Operating Margin | 11.87% | 10.82% | 7.80% | 4.08% | 7.10% | 7.77% | Upgrade
|
| Profit Margin | 15.23% | 13.07% | 11.05% | 6.73% | 9.02% | 10.35% | Upgrade
|
| Free Cash Flow Margin | 8.42% | 9.31% | 10.62% | 4.20% | 7.34% | 7.24% | Upgrade
|
| EBITDA | 1,809 | 1,609 | 1,444 | 1,144 | 1,459 | 1,656 | Upgrade
|
| EBITDA Margin | 18.03% | 17.64% | 14.68% | 12.82% | 15.58% | 15.41% | Upgrade
|
| D&A For EBITDA | 617.86 | 621.82 | 676.37 | 779.54 | 793.85 | 820.6 | Upgrade
|
| EBIT | 1,191 | 986.88 | 767.3 | 364.66 | 665.5 | 835.25 | Upgrade
|
| EBIT Margin | 11.87% | 10.82% | 7.80% | 4.08% | 7.10% | 7.77% | Upgrade
|
| Effective Tax Rate | 10.17% | 10.36% | 10.86% | 11.71% | 12.61% | 12.09% | Upgrade
|
| Revenue as Reported | 10,046 | 9,150 | 9,989 | 8,932 | 9,368 | 10,745 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.