Sunsweet PCL (BKK:SUN)
Thailand
· Delayed Price · Currency is THB 3.180
-0.020 (-0.63%)
May 21, 2025, 4:21 PM ICT
Sunsweet 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 30, 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 |
| Revenue | 3,576 | 3,515 | 3,697 | 2,940 | 2,981 | 2,611 | Upgrade
|
| Revenue Growth (YoY) | 0.49% | -4.92% | 25.72% | -1.36% | 14.17% | 35.99% | Upgrade
|
| Cost of Revenue | 2,896 | 2,811 | 2,933 | 2,460 | 2,443 | 2,188 | Upgrade
|
| Gross Profit | 679.83 | 703.86 | 763.89 | 480.6 | 537.34 | 422.14 | Upgrade
|
| Selling, General & Admin | 383.92 | 373.7 | 343.2 | 291.27 | 262.33 | 228 | Upgrade
|
| Operating Expenses | 385.02 | 373.7 | 343.2 | 291.27 | 262.33 | 228 | Upgrade
|
| Operating Income | 294.81 | 330.16 | 420.68 | 189.32 | 275.02 | 194.13 | Upgrade
|
| Interest Expense | -13.99 | -14.76 | -4.49 | -2.76 | -1.94 | -1.77 | Upgrade
|
| Interest & Investment Income | 0.6 | 0.6 | 0.85 | 0.36 | 0.14 | 0.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.78 | 21 | -5.1 | -59.74 | -33.32 | 9.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 37.25 | 8.49 | -5.27 | 23.18 | 1.95 | 9.06 | Upgrade
|
| EBT Excluding Unusual Items | 341.45 | 345.49 | 406.67 | 150.37 | 241.84 | 211.85 | Upgrade
|
| Pretax Income | 341.45 | 345.49 | 406.67 | 150.37 | 241.84 | 211.85 | Upgrade
|
| Income Tax Expense | 54.5 | 51.57 | 49.28 | 25.25 | 33.03 | 18.94 | Upgrade
|
| Earnings From Continuing Operations | 286.95 | 293.92 | 357.38 | 125.12 | 208.82 | 192.91 | Upgrade
|
| Net Income | 286.95 | 293.92 | 357.38 | 125.12 | 208.82 | 192.91 | Upgrade
|
| Net Income to Common | 286.95 | 293.92 | 357.38 | 125.12 | 208.82 | 192.91 | Upgrade
|
| Net Income Growth | -9.64% | -17.76% | 185.63% | -40.08% | 8.24% | - | Upgrade
|
| Shares Outstanding (Basic) | 821 | 774 | 774 | 774 | 774 | 774 | Upgrade
|
| Shares Outstanding (Diluted) | 821 | 774 | 774 | 774 | 774 | 774 | Upgrade
|
| Shares Change (YoY) | 11.42% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.35 | 0.38 | 0.46 | 0.16 | 0.27 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.38 | 0.46 | 0.16 | 0.27 | 0.25 | Upgrade
|
| EPS Growth | -18.90% | -17.76% | 185.63% | -40.08% | 8.24% | - | Upgrade
|
| Free Cash Flow | 349.4 | 209.62 | -181.11 | 338.54 | -219.44 | 295.68 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.27 | -0.23 | 0.44 | -0.28 | 0.38 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.292 | 0.125 | 0.208 | 0.195 | Upgrade
|
| Dividend Growth | -14.30% | -14.30% | 133.36% | -39.99% | 7.09% | - | Upgrade
|
| Gross Margin | 19.01% | 20.03% | 20.66% | 16.35% | 18.03% | 16.17% | Upgrade
|
| Operating Margin | 8.24% | 9.39% | 11.38% | 6.44% | 9.23% | 7.44% | Upgrade
|
| Profit Margin | 8.03% | 8.36% | 9.67% | 4.26% | 7.01% | 7.39% | Upgrade
|
| Free Cash Flow Margin | 9.77% | 5.96% | -4.90% | 11.51% | -7.36% | 11.33% | Upgrade
|
| EBITDA | 394.95 | 429.3 | 501.6 | 259.76 | 344.08 | 259.65 | Upgrade
|
| EBITDA Margin | 11.05% | 12.21% | 13.57% | 8.83% | 11.54% | 9.95% | Upgrade
|
| D&A For EBITDA | 100.14 | 99.14 | 80.92 | 70.44 | 69.06 | 65.52 | Upgrade
|
| EBIT | 294.81 | 330.16 | 420.68 | 189.32 | 275.02 | 194.13 | Upgrade
|
| EBIT Margin | 8.24% | 9.39% | 11.38% | 6.44% | 9.23% | 7.44% | Upgrade
|
| Effective Tax Rate | 15.96% | 14.93% | 12.12% | 16.79% | 13.66% | 8.94% | Upgrade
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| Advertising Expenses | - | - | - | 44.62 | 27.79 | 46.5 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.