Srivichaivejvivat PCL (BKK: VIH)
Thailand
· Delayed Price · Currency is THB 8.10
-0.10 (-1.22%)
Dec 20, 2024, 4:36 PM ICT
Srivichaivejvivat 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 | 2,847 | 2,734 | 3,646 | 4,718 | 2,276 | 2,481 | Upgrade
|
| Other Revenue | 36.16 | 26.64 | 15.88 | 11.92 | 14.27 | 22.21 | Upgrade
|
| Revenue | 2,883 | 2,761 | 3,662 | 4,730 | 2,290 | 2,503 | Upgrade
|
| Revenue Growth (YoY) | 7.86% | -24.61% | -22.58% | 106.55% | -8.51% | 10.79% | Upgrade
|
| Cost of Revenue | 2,116 | 2,062 | 2,362 | 2,693 | 1,728 | 1,881 | Upgrade
|
| Gross Profit | 767.59 | 698.04 | 1,300 | 2,037 | 562.01 | 622.55 | Upgrade
|
| Selling, General & Admin | 339.35 | 336.82 | 417.13 | 431.85 | 313.16 | 356.21 | Upgrade
|
| Operating Expenses | 339.35 | 336.82 | 417.13 | 431.85 | 313.16 | 356.21 | Upgrade
|
| Operating Income | 428.24 | 361.22 | 882.95 | 1,605 | 248.84 | 266.33 | Upgrade
|
| Interest Expense | -6.62 | -9.89 | -11.01 | -15.68 | -21.01 | -20.44 | Upgrade
|
| Interest & Investment Income | 3.24 | 2.67 | - | - | - | - | Upgrade
|
| Pretax Income | 424.85 | 354 | 871.94 | 1,589 | 227.83 | 245.89 | Upgrade
|
| Income Tax Expense | 81.93 | 69.16 | 172.7 | 328.77 | 40.98 | 45.47 | Upgrade
|
| Earnings From Continuing Operations | 342.92 | 284.84 | 699.24 | 1,260 | 186.85 | 200.42 | Upgrade
|
| Minority Interest in Earnings | -1.17 | -0.97 | -2.64 | -5.03 | -0.57 | -0.6 | Upgrade
|
| Net Income | 341.75 | 283.86 | 696.6 | 1,255 | 186.28 | 199.82 | Upgrade
|
| Net Income to Common | 341.75 | 283.86 | 696.6 | 1,255 | 186.28 | 199.82 | Upgrade
|
| Net Income Growth | 37.89% | -59.25% | -44.50% | 573.82% | -6.78% | 13.22% | Upgrade
|
| Shares Outstanding (Basic) | 582 | 571 | 571 | 571 | 571 | 571 | Upgrade
|
| Shares Outstanding (Diluted) | 583 | 571 | 571 | 571 | 571 | 571 | Upgrade
|
| Shares Change (YoY) | 2.15% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.59 | 0.50 | 1.22 | 2.20 | 0.33 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.50 | 1.22 | 2.20 | 0.33 | 0.35 | Upgrade
|
| EPS Growth | 34.97% | -59.25% | -44.50% | 573.82% | -6.78% | 13.22% | Upgrade
|
| Free Cash Flow | 329.71 | 105.45 | 342.69 | 1,286 | 119.19 | 169.39 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | 0.18 | 0.60 | 2.25 | 0.21 | 0.30 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.450 | 0.500 | 0.120 | 0.140 | Upgrade
|
| Dividend Growth | -55.56% | -55.56% | -10.00% | 316.67% | -14.29% | 16.67% | Upgrade
|
| Gross Margin | 26.62% | 25.29% | 35.50% | 43.06% | 24.54% | 24.87% | Upgrade
|
| Operating Margin | 14.85% | 13.09% | 24.11% | 33.93% | 10.87% | 10.64% | Upgrade
|
| Profit Margin | 11.85% | 10.28% | 19.02% | 26.54% | 8.13% | 7.98% | Upgrade
|
| Free Cash Flow Margin | 11.43% | 3.82% | 9.36% | 27.18% | 5.20% | 6.77% | Upgrade
|
| EBITDA | 578.24 | 509.32 | 1,020 | 1,731 | 382.87 | 414.9 | Upgrade
|
| EBITDA Margin | 20.05% | 18.45% | 27.86% | 36.59% | 16.72% | 16.58% | Upgrade
|
| D&A For EBITDA | 150.01 | 148.11 | 137.29 | 126.15 | 134.03 | 148.57 | Upgrade
|
| EBIT | 428.24 | 361.22 | 882.95 | 1,605 | 248.84 | 266.33 | Upgrade
|
| EBIT Margin | 14.85% | 13.09% | 24.11% | 33.93% | 10.87% | 10.64% | Upgrade
|
| Effective Tax Rate | 19.29% | 19.54% | 19.81% | 20.69% | 17.99% | 18.49% | Upgrade
|
| Revenue as Reported | 2,887 | 2,763 | 3,662 | 4,730 | 2,290 | 2,503 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.