Sherwood Corporation (Thailand) PCL (BKK:SWC)
Thailand · Delayed Price · Currency is THB 3.900
-0.080 (-2.01%)
Jan 20, 2026, 11:10 AM ICT
BKK:SWC 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 | Sep '25 Sep 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 |
Operating Revenue | 1,673 | 1,685 | 1,710 | 1,694 | 1,826 | 1,296 | Upgrade |
Other Revenue | 3.59 | 4.26 | 3.72 | 2.22 | 5.95 | 5.1 | Upgrade |
| 1,677 | 1,690 | 1,713 | 1,696 | 1,832 | 1,301 | Upgrade | |
Revenue Growth (YoY) | 2.34% | -1.38% | 1.01% | -7.43% | 40.85% | -21.86% | Upgrade |
Cost of Revenue | 884.59 | 994.53 | 1,100 | 1,128 | 1,080 | 773.43 | Upgrade |
Gross Profit | 792.36 | 695.2 | 613.36 | 568.47 | 752.62 | 527.54 | Upgrade |
Selling, General & Admin | 589.76 | 514.47 | 509.36 | 512.01 | 538.92 | 418.46 | Upgrade |
Operating Expenses | 589.76 | 514.47 | 509.36 | 512.01 | 538.92 | 418.46 | Upgrade |
Operating Income | 202.6 | 180.73 | 104 | 56.46 | 213.69 | 109.08 | Upgrade |
Interest Expense | -2.15 | -2.7 | -6.6 | -1.94 | -1.91 | -6.71 | Upgrade |
Interest & Investment Income | 2.68 | 2.87 | 2.6 | 0.5 | 0.3 | 0.44 | Upgrade |
Pretax Income | 203.14 | 180.89 | 100 | 55.02 | 212.09 | 102.81 | Upgrade |
Income Tax Expense | 50.93 | 54.31 | 38.83 | 31.37 | 60.52 | 32.16 | Upgrade |
Earnings From Continuing Operations | 152.21 | 126.58 | 61.17 | 23.64 | 151.57 | 70.65 | Upgrade |
Minority Interest in Earnings | -8.81 | -7.2 | -5.29 | -6.39 | -5.37 | -2.97 | Upgrade |
Net Income | 143.39 | 119.38 | 55.88 | 17.26 | 146.2 | 67.68 | Upgrade |
Net Income to Common | 143.39 | 119.38 | 55.88 | 17.26 | 146.2 | 67.68 | Upgrade |
Net Income Growth | 36.02% | 113.64% | 223.81% | -88.20% | 116.02% | -60.15% | Upgrade |
Shares Outstanding (Basic) | 499 | 499 | 499 | 456 | 355 | 343 | Upgrade |
Shares Outstanding (Diluted) | 499 | 499 | 499 | 578 | 479 | 482 | Upgrade |
Shares Change (YoY) | - | - | -13.75% | 20.66% | -0.53% | 12.55% | Upgrade |
EPS (Basic) | 0.29 | 0.24 | 0.11 | 0.04 | 0.41 | 0.20 | Upgrade |
EPS (Diluted) | 0.29 | 0.24 | 0.11 | 0.03 | 0.31 | 0.14 | Upgrade |
EPS Growth | 36.13% | 117.60% | 302.93% | -91.17% | 126.61% | -65.90% | Upgrade |
Free Cash Flow | 290.09 | 290.96 | 151.28 | -12.02 | 249.81 | 144.58 | Upgrade |
Free Cash Flow Per Share | 0.58 | 0.58 | 0.30 | -0.02 | 0.52 | 0.30 | Upgrade |
Dividend Per Share | 0.250 | 0.125 | 0.005 | 0.341 | 0.354 | 0.345 | Upgrade |
Dividend Growth | 4801.96% | 2350.98% | -98.50% | -3.84% | 2.60% | - | Upgrade |
Gross Margin | 47.25% | 41.14% | 35.80% | 33.51% | 41.07% | 40.55% | Upgrade |
Operating Margin | 12.08% | 10.70% | 6.07% | 3.33% | 11.66% | 8.38% | Upgrade |
Profit Margin | 8.55% | 7.07% | 3.26% | 1.02% | 7.98% | 5.20% | Upgrade |
Free Cash Flow Margin | 17.30% | 17.22% | 8.83% | -0.71% | 13.63% | 11.11% | Upgrade |
EBITDA | 221.83 | 214.1 | 137.87 | 86.29 | 241.3 | 137.73 | Upgrade |
EBITDA Margin | 13.23% | 12.67% | 8.05% | 5.09% | 13.17% | 10.59% | Upgrade |
D&A For EBITDA | 19.23 | 33.37 | 33.86 | 29.83 | 27.61 | 28.65 | Upgrade |
EBIT | 202.6 | 180.73 | 104 | 56.46 | 213.69 | 109.08 | Upgrade |
EBIT Margin | 12.08% | 10.70% | 6.07% | 3.33% | 11.66% | 8.38% | Upgrade |
Effective Tax Rate | 25.07% | 30.03% | 38.83% | 57.03% | 28.53% | 31.28% | Upgrade |
Revenue as Reported | 1,677 | 1,690 | 1,713 | 1,696 | 1,832 | 1,301 | Upgrade |
Advertising Expenses | - | 281.22 | 258.76 | 253.77 | 290.84 | 205.73 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.