Susco PCL (BKK: SUSCO)
Thailand
· Delayed Price · Currency is THB 2.680
-0.020 (-0.74%)
Dec 20, 2024, 4:36 PM ICT
Susco 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 | 31,456 | 32,235 | 33,590 | 20,033 | 16,673 | 27,952 | Upgrade
|
| Other Revenue | 462.71 | 266.87 | 148.46 | 82.34 | 70.88 | 97.71 | Upgrade
|
| Revenue | 31,918 | 32,501 | 33,739 | 20,115 | 16,744 | 28,050 | Upgrade
|
| Revenue Growth (YoY) | -4.08% | -3.67% | 67.72% | 20.14% | -40.31% | -0.30% | Upgrade
|
| Cost of Revenue | 29,647 | 30,391 | 31,692 | 18,590 | 15,262 | 26,353 | Upgrade
|
| Gross Profit | 2,272 | 2,110 | 2,046 | 1,525 | 1,482 | 1,696 | Upgrade
|
| Selling, General & Admin | 1,909 | 1,719 | 1,454 | 1,224 | 1,193 | 1,276 | Upgrade
|
| Operating Expenses | 1,909 | 1,719 | 1,454 | 1,224 | 1,193 | 1,276 | Upgrade
|
| Operating Income | 363.02 | 391.35 | 592.58 | 301.16 | 288.71 | 420.34 | Upgrade
|
| Interest Expense | -110.84 | -88.31 | -69.12 | -59.4 | -51.59 | -14.56 | Upgrade
|
| Interest & Investment Income | 15.92 | 11.46 | 5.31 | 3.51 | 14.68 | 19.28 | Upgrade
|
| Earnings From Equity Investments | 12.38 | 35.26 | -4.83 | -12.79 | -4.59 | -4.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.1 | 41.44 | 11.35 | 14.54 | 8.01 | 14.89 | Upgrade
|
| EBT Excluding Unusual Items | 283.58 | 391.21 | 535.3 | 247.03 | 255.23 | 435.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,122 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,151 | 1,151 | 4.84 | 44.27 | - | 44.05 | Upgrade
|
| Asset Writedown | 1.74 | 1.74 | 11.48 | 6.99 | 17.92 | 9.95 | Upgrade
|
| Pretax Income | 314.11 | 1,544 | 551.62 | 298.29 | 273.14 | 489.57 | Upgrade
|
| Income Tax Expense | 91.2 | 317.75 | 129.54 | 64.76 | 55.49 | 101.41 | Upgrade
|
| Earnings From Continuing Operations | 222.91 | 1,226 | 422.08 | 233.53 | 217.66 | 388.16 | Upgrade
|
| Minority Interest in Earnings | 3.85 | 2.6 | - | - | - | - | Upgrade
|
| Net Income | 226.76 | 1,229 | 422.08 | 233.53 | 217.66 | 388.16 | Upgrade
|
| Net Income to Common | 226.76 | 1,229 | 422.08 | 233.53 | 217.66 | 388.16 | Upgrade
|
| Net Income Growth | -81.41% | 191.06% | 80.74% | 7.29% | -43.93% | 36.83% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,043 | 1,070 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,043 | 1,070 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | -4.11% | -2.52% | -2.74% | Upgrade
|
| EPS (Basic) | 0.23 | 1.23 | 0.42 | 0.23 | 0.21 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.23 | 1.23 | 0.42 | 0.23 | 0.21 | 0.36 | Upgrade
|
| EPS Growth | -81.41% | 191.06% | 80.75% | 11.89% | -42.03% | 39.59% | Upgrade
|
| Free Cash Flow | -296.35 | -790.93 | 520.63 | 413.35 | 462.56 | 192.07 | Upgrade
|
| Free Cash Flow Per Share | -0.30 | -0.79 | 0.52 | 0.41 | 0.44 | 0.18 | Upgrade
|
| Dividend Per Share | 0.280 | 0.280 | 0.240 | 0.180 | 0.110 | 0.190 | Upgrade
|
| Dividend Growth | 40.00% | 16.67% | 33.33% | 63.64% | -42.11% | 46.15% | Upgrade
|
| Gross Margin | 7.12% | 6.49% | 6.06% | 7.58% | 8.85% | 6.05% | Upgrade
|
| Operating Margin | 1.14% | 1.20% | 1.76% | 1.50% | 1.72% | 1.50% | Upgrade
|
| Profit Margin | 0.71% | 3.78% | 1.25% | 1.16% | 1.30% | 1.38% | Upgrade
|
| Free Cash Flow Margin | -0.93% | -2.43% | 1.54% | 2.05% | 2.76% | 0.68% | Upgrade
|
| EBITDA | 684.93 | 661.88 | 770.2 | 460.43 | 441.92 | 656.16 | Upgrade
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| EBITDA Margin | 2.15% | 2.04% | 2.28% | 2.29% | 2.64% | 2.34% | Upgrade
|
| D&A For EBITDA | 321.91 | 270.53 | 177.62 | 159.26 | 153.21 | 235.82 | Upgrade
|
| EBIT | 363.02 | 391.35 | 592.58 | 301.16 | 288.71 | 420.34 | Upgrade
|
| EBIT Margin | 1.14% | 1.20% | 1.76% | 1.50% | 1.72% | 1.50% | Upgrade
|
| Effective Tax Rate | 29.03% | 20.58% | 23.48% | 21.71% | 20.31% | 20.71% | Upgrade
|
| Revenue as Reported | 31,968 | 33,707 | 33,772 | 20,185 | 16,784 | 28,144 | Upgrade
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| Advertising Expenses | - | 66.5 | 68.75 | 60.17 | 43.14 | 52.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.