Sherwood Corporation (Thailand) PCL (BKK:SWC)
Thailand
· Delayed Price · Currency is THB 2.740
-0.060 (-2.14%)
Mar 7, 2025, 4:19 PM ICT
BKK:SWC 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 | 1,685 | 1,710 | 1,694 | 1,826 | 1,296 | Upgrade
|
| Other Revenue | 4.26 | 3.72 | 2.22 | 5.95 | 5.1 | Upgrade
|
| Revenue | 1,690 | 1,713 | 1,696 | 1,832 | 1,301 | Upgrade
|
| Revenue Growth (YoY) | -1.38% | 1.01% | -7.43% | 40.85% | -21.86% | Upgrade
|
| Cost of Revenue | 994.53 | 1,100 | 1,128 | 1,080 | 773.43 | Upgrade
|
| Gross Profit | 695.2 | 613.36 | 568.47 | 752.62 | 527.54 | Upgrade
|
| Selling, General & Admin | 514.47 | 509.36 | 512.01 | 538.92 | 418.46 | Upgrade
|
| Operating Expenses | 514.47 | 509.36 | 512.01 | 538.92 | 418.46 | Upgrade
|
| Operating Income | 180.73 | 104 | 56.46 | 213.69 | 109.08 | Upgrade
|
| Interest Expense | -2.7 | -6.6 | -1.94 | -1.91 | -6.71 | Upgrade
|
| Interest & Investment Income | 2.87 | 2.6 | 0.5 | 0.3 | 0.44 | Upgrade
|
| Pretax Income | 180.89 | 100 | 55.02 | 212.09 | 102.81 | Upgrade
|
| Income Tax Expense | 54.31 | 38.83 | 31.37 | 60.52 | 32.16 | Upgrade
|
| Earnings From Continuing Operations | 126.58 | 61.17 | 23.64 | 151.57 | 70.65 | Upgrade
|
| Minority Interest in Earnings | -7.2 | -5.29 | -6.39 | -5.37 | -2.97 | Upgrade
|
| Net Income | 119.38 | 55.88 | 17.26 | 146.2 | 67.68 | Upgrade
|
| Net Income to Common | 119.38 | 55.88 | 17.26 | 146.2 | 67.68 | Upgrade
|
| Net Income Growth | 113.64% | 223.81% | -88.20% | 116.02% | -60.15% | Upgrade
|
| Shares Outstanding (Basic) | 499 | 499 | 456 | 355 | 343 | Upgrade
|
| Shares Outstanding (Diluted) | 499 | 499 | 578 | 479 | 482 | Upgrade
|
| Shares Change (YoY) | - | -13.75% | 20.66% | -0.53% | 12.55% | Upgrade
|
| EPS (Basic) | 0.24 | 0.11 | 0.04 | 0.41 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.11 | 0.03 | 0.31 | 0.14 | Upgrade
|
| EPS Growth | 117.60% | 302.93% | -91.17% | 126.61% | -65.90% | Upgrade
|
| Free Cash Flow | 290.96 | 151.28 | -12.02 | 249.81 | 144.58 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.30 | -0.02 | 0.52 | 0.30 | Upgrade
|
| Dividend Per Share | 0.125 | 0.005 | 0.341 | 0.354 | 0.345 | Upgrade
|
| Dividend Growth | 2350.98% | -98.50% | -3.84% | 2.60% | 0% | Upgrade
|
| Gross Margin | 41.14% | 35.80% | 33.51% | 41.07% | 40.55% | Upgrade
|
| Operating Margin | 10.70% | 6.07% | 3.33% | 11.66% | 8.38% | Upgrade
|
| Profit Margin | 7.06% | 3.26% | 1.02% | 7.98% | 5.20% | Upgrade
|
| Free Cash Flow Margin | 17.22% | 8.83% | -0.71% | 13.63% | 11.11% | Upgrade
|
| EBITDA | 214.1 | 137.87 | 86.29 | 241.3 | 137.73 | Upgrade
|
| EBITDA Margin | 12.67% | 8.05% | 5.09% | 13.17% | 10.59% | Upgrade
|
| D&A For EBITDA | 33.37 | 33.86 | 29.83 | 27.61 | 28.65 | Upgrade
|
| EBIT | 180.73 | 104 | 56.46 | 213.69 | 109.08 | Upgrade
|
| EBIT Margin | 10.70% | 6.07% | 3.33% | 11.66% | 8.38% | Upgrade
|
| Effective Tax Rate | 30.02% | 38.83% | 57.02% | 28.53% | 31.28% | Upgrade
|
| Revenue as Reported | 1,690 | 1,713 | 1,696 | 1,832 | 1,301 | Upgrade
|
| Advertising Expenses | 281.22 | 258.76 | 253.77 | 290.84 | 205.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.