S 11 Group PCL (BKK:S11)
Thailand
· Delayed Price · Currency is THB 3.580
-0.020 (-0.56%)
May 14, 2025, 10:35 AM ICT
S 11 Group PCL 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 | Mar '25 Mar 31, 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 |
| Interest and Dividend Income | 1,070 | 1,110 | 1,366 | 1,484 | 1,692 | 1,905 | Upgrade
|
| Total Interest Expense | 159.07 | 170.34 | 161.48 | 90.63 | 119.17 | 158 | Upgrade
|
| Net Interest Income | 910.83 | 940.01 | 1,205 | 1,393 | 1,573 | 1,747 | Upgrade
|
| Commissions and Fees | 47.29 | 49.43 | 81.51 | 89.82 | 94.61 | 94.29 | Upgrade
|
| Other Revenue | 113.89 | 93.15 | 48.1 | 44.32 | 36.51 | 27.62 | Upgrade
|
| Revenue Before Loan Losses | 1,072 | 1,083 | 1,334 | 1,527 | 1,704 | 1,869 | Upgrade
|
| Provision for Loan Losses | 420.92 | 540.95 | 809.2 | 692.64 | 741.19 | 682.61 | Upgrade
|
| Revenue | 651.09 | 541.65 | 525.09 | 834.67 | 962.82 | 1,187 | Upgrade
|
| Revenue Growth (YoY) | 42.84% | 3.15% | -37.09% | -13.31% | -18.87% | -5.07% | Upgrade
|
| Cost of Services Provided | 267.81 | 279.33 | 308.5 | 304.82 | 327.18 | 347.56 | Upgrade
|
| Other Operating Expenses | 90.52 | 116.97 | 155.01 | 90.06 | 135.96 | 225.41 | Upgrade
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| Total Operating Expenses | 358.33 | 396.3 | 463.51 | 394.88 | 463.14 | 572.97 | Upgrade
|
| Operating Income | 292.76 | 145.35 | 61.58 | 439.78 | 499.68 | 613.76 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.11 | Upgrade
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| Pretax Income | 290.96 | 145.35 | 61.58 | 439.78 | 499.68 | 613.87 | Upgrade
|
| Income Tax Expense | 57.78 | 28.73 | 12.01 | 88.12 | 99.67 | 122.57 | Upgrade
|
| Earnings From Continuing Ops. | 233.18 | 116.62 | 49.56 | 351.66 | 400 | 491.3 | Upgrade
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| Minority Interest in Earnings | 0.01 | -0.03 | -0.11 | 0.07 | -0.03 | -0.04 | Upgrade
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| Net Income | 233.19 | 116.59 | 49.45 | 351.73 | 399.98 | 491.26 | Upgrade
|
| Net Income to Common | 233.19 | 116.59 | 49.45 | 351.73 | 399.98 | 491.26 | Upgrade
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| Net Income Growth | - | 135.77% | -85.94% | -12.06% | -18.58% | -7.14% | Upgrade
|
| Shares Outstanding (Basic) | 620 | 613 | 613 | 613 | 615 | 613 | Upgrade
|
| Shares Outstanding (Diluted) | 620 | 613 | 613 | 613 | 615 | 613 | Upgrade
|
| Shares Change (YoY) | 1.91% | - | - | -0.38% | 0.38% | - | Upgrade
|
| EPS (Basic) | 0.38 | 0.19 | 0.08 | 0.57 | 0.65 | 0.80 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.19 | 0.08 | 0.57 | 0.65 | 0.80 | Upgrade
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| EPS Growth | - | 135.77% | -85.94% | -11.72% | -18.89% | -7.14% | Upgrade
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| Free Cash Flow | 743.59 | 813.2 | -984.51 | 5.01 | 1,220 | 663.72 | Upgrade
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| Free Cash Flow Per Share | 1.20 | 1.33 | -1.61 | 0.01 | 1.98 | 1.08 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | - | 0.200 | 0.260 | 0.250 | Upgrade
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| Dividend Growth | - | - | - | -23.08% | 4.00% | -41.86% | Upgrade
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| Operating Margin | 44.96% | 26.83% | 11.73% | 52.69% | 51.90% | 51.72% | Upgrade
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| Profit Margin | 35.82% | 21.53% | 9.42% | 42.14% | 41.54% | 41.40% | Upgrade
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| Free Cash Flow Margin | 114.21% | 150.13% | -187.49% | 0.60% | 126.75% | 55.93% | Upgrade
|
| Effective Tax Rate | 19.86% | 19.77% | 19.51% | 20.04% | 19.95% | 19.97% | Upgrade
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| Revenue as Reported | 1,231 | 1,253 | 1,496 | 1,618 | 1,823 | 2,027 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.