Susco PCL (BKK:SUSCO)
Thailand
· Delayed Price · Currency is THB 3.060
+0.080 (2.68%)
Mar 7, 2025, 4:29 PM ICT
Susco 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 |
| Operating Revenue | 32,564 | 32,235 | 33,590 | 20,033 | 16,673 | Upgrade
|
| Other Revenue | 556.27 | 266.87 | 148.46 | 82.34 | 70.88 | Upgrade
|
| Revenue | 33,120 | 32,501 | 33,739 | 20,115 | 16,744 | Upgrade
|
| Revenue Growth (YoY) | 1.90% | -3.67% | 67.72% | 20.14% | -40.31% | Upgrade
|
| Cost of Revenue | 30,699 | 30,391 | 31,692 | 18,590 | 15,262 | Upgrade
|
| Gross Profit | 2,420 | 2,110 | 2,046 | 1,525 | 1,482 | Upgrade
|
| Selling, General & Admin | 1,944 | 1,719 | 1,454 | 1,224 | 1,193 | Upgrade
|
| Operating Expenses | 1,944 | 1,719 | 1,454 | 1,224 | 1,193 | Upgrade
|
| Operating Income | 476.01 | 391.35 | 592.58 | 301.16 | 288.71 | Upgrade
|
| Interest Expense | -118.65 | -88.31 | -69.12 | -59.4 | -51.59 | Upgrade
|
| Interest & Investment Income | 15.09 | 11.46 | 5.31 | 3.51 | 14.68 | Upgrade
|
| Earnings From Equity Investments | 0.97 | 35.26 | -4.83 | -12.79 | -4.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.7 | 41.44 | 11.35 | 14.54 | 8.01 | Upgrade
|
| EBT Excluding Unusual Items | 388.11 | 391.21 | 535.3 | 247.03 | 255.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1,151 | 4.84 | 44.27 | - | Upgrade
|
| Asset Writedown | - | 1.74 | 11.48 | 6.99 | 17.92 | Upgrade
|
| Pretax Income | 388.11 | 1,544 | 551.62 | 298.29 | 273.14 | Upgrade
|
| Income Tax Expense | 99.3 | 317.75 | 129.54 | 64.76 | 55.49 | Upgrade
|
| Earnings From Continuing Operations | 288.81 | 1,226 | 422.08 | 233.53 | 217.66 | Upgrade
|
| Minority Interest in Earnings | 2.91 | 2.6 | - | - | - | Upgrade
|
| Net Income | 291.72 | 1,229 | 422.08 | 233.53 | 217.66 | Upgrade
|
| Net Income to Common | 291.72 | 1,229 | 422.08 | 233.53 | 217.66 | Upgrade
|
| Net Income Growth | -76.25% | 191.06% | 80.74% | 7.29% | -43.93% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,043 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,043 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | -4.11% | -2.52% | Upgrade
|
| EPS (Basic) | 0.29 | 1.23 | 0.42 | 0.23 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.29 | 1.23 | 0.42 | 0.23 | 0.21 | Upgrade
|
| EPS Growth | -76.25% | 191.06% | 80.75% | 11.89% | -42.03% | Upgrade
|
| Free Cash Flow | 377.18 | -790.93 | 520.63 | 413.35 | 462.56 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | -0.79 | 0.52 | 0.41 | 0.44 | Upgrade
|
| Dividend Per Share | - | 0.280 | 0.240 | 0.180 | 0.110 | Upgrade
|
| Dividend Growth | - | 16.67% | 33.33% | 63.64% | -42.11% | Upgrade
|
| Gross Margin | 7.31% | 6.49% | 6.06% | 7.58% | 8.85% | Upgrade
|
| Operating Margin | 1.44% | 1.20% | 1.76% | 1.50% | 1.72% | Upgrade
|
| Profit Margin | 0.88% | 3.78% | 1.25% | 1.16% | 1.30% | Upgrade
|
| Free Cash Flow Margin | 1.14% | -2.43% | 1.54% | 2.05% | 2.76% | Upgrade
|
| EBITDA | 740.31 | 661.88 | 770.2 | 460.43 | 441.92 | Upgrade
|
| EBITDA Margin | 2.24% | 2.04% | 2.28% | 2.29% | 2.64% | Upgrade
|
| D&A For EBITDA | 264.31 | 270.53 | 177.62 | 159.26 | 153.21 | Upgrade
|
| EBIT | 476.01 | 391.35 | 592.58 | 301.16 | 288.71 | Upgrade
|
| EBIT Margin | 1.44% | 1.20% | 1.76% | 1.50% | 1.72% | Upgrade
|
| Effective Tax Rate | 25.59% | 20.58% | 23.48% | 21.71% | 20.31% | Upgrade
|
| Revenue as Reported | 33,150 | 33,707 | 33,772 | 20,185 | 16,784 | Upgrade
|
| Advertising Expenses | 64.82 | 66.5 | 68.75 | 60.17 | 43.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.