Sappe PCL (BKK:SAPPE)
Thailand
· Delayed Price · Currency is THB 34.75
+1.00 (2.96%)
May 13, 2025, 4:36 PM ICT
Sappe 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 |
| Operating Revenue | 6,082 | 6,775 | 6,053 | 4,566 | 3,444 | 3,268 | Upgrade
|
| Other Revenue | 218.53 | 250.1 | 142.05 | 294.66 | 237.51 | 46.76 | Upgrade
|
| Revenue | 6,300 | 7,025 | 6,195 | 4,861 | 3,682 | 3,315 | Upgrade
|
| Revenue Growth (YoY) | -3.72% | 13.41% | 27.43% | 32.03% | 11.07% | -1.62% | Upgrade
|
| Cost of Revenue | 3,258 | 3,632 | 3,341 | 2,703 | 2,089 | 2,067 | Upgrade
|
| Gross Profit | 3,042 | 3,394 | 2,853 | 2,158 | 1,593 | 1,248 | Upgrade
|
| Selling, General & Admin | 1,684 | 1,854 | 1,499 | 1,366 | 1,078 | 749.84 | Upgrade
|
| Other Operating Expenses | -0.01 | -0.01 | - | -35.46 | -29.85 | -1.36 | Upgrade
|
| Operating Expenses | 1,681 | 1,851 | 1,519 | 1,334 | 1,049 | 747.24 | Upgrade
|
| Operating Income | 1,362 | 1,543 | 1,334 | 824.1 | 543.64 | 500.37 | Upgrade
|
| Interest Expense | -1.93 | -2.05 | -2.55 | -2.29 | -2.52 | -3.15 | Upgrade
|
| Interest & Investment Income | 8.03 | 8.03 | 3.77 | 2.99 | 1.25 | 4.73 | Upgrade
|
| Earnings From Equity Investments | -3.21 | -1.21 | -20.12 | 0.34 | -20.23 | -15.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 32.95 | 19.24 | 9.3 | -8.51 | -5.68 | -5.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.91 | -0.91 | 1.05 | - | -0.25 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,397 | 1,566 | 1,325 | 816.63 | 516.22 | 480.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.03 | 0.03 | 0.02 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -2.55 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.61 | - | - | -0.5 | - | 1.43 | Upgrade
|
| Pretax Income | 1,396 | 1,564 | 1,325 | 816.14 | 516.22 | 481.92 | Upgrade
|
| Income Tax Expense | 256.17 | 297.87 | 274.77 | 161.71 | 105.98 | 95.97 | Upgrade
|
| Earnings From Continuing Operations | 1,140 | 1,266 | 1,051 | 654.43 | 410.23 | 385.95 | Upgrade
|
| Minority Interest in Earnings | -16.14 | -13.37 | 23.68 | -1.28 | 0.58 | -5.79 | Upgrade
|
| Net Income | 1,124 | 1,253 | 1,074 | 653.15 | 410.81 | 380.16 | Upgrade
|
| Net Income to Common | 1,124 | 1,253 | 1,074 | 653.15 | 410.81 | 380.16 | Upgrade
|
| Net Income Growth | -2.43% | 16.60% | 64.46% | 58.99% | 8.06% | -5.68% | Upgrade
|
| Shares Outstanding (Basic) | 307 | 308 | 308 | 308 | 305 | 304 | Upgrade
|
| Shares Outstanding (Diluted) | 307 | 308 | 308 | 308 | 306 | 304 | Upgrade
|
| Shares Change (YoY) | -0.33% | -0.07% | 0.11% | 0.72% | 0.44% | 0.00% | Upgrade
|
| EPS (Basic) | 3.66 | 4.07 | 3.48 | 2.12 | 1.35 | 1.25 | Upgrade
|
| EPS (Diluted) | 3.66 | 4.07 | 3.48 | 2.12 | 1.34 | 1.25 | Upgrade
|
| EPS Growth | -2.11% | 16.69% | 64.29% | 58.30% | 7.29% | -5.38% | Upgrade
|
| Free Cash Flow | -177.33 | -80.8 | 887.22 | 700.16 | 590.04 | 462.51 | Upgrade
|
| Free Cash Flow Per Share | -0.58 | -0.26 | 2.88 | 2.27 | 1.93 | 1.52 | Upgrade
|
| Dividend Per Share | 2.250 | 2.250 | 2.180 | 1.650 | 1.100 | 1.020 | Upgrade
|
| Dividend Growth | 3.21% | 3.21% | 32.12% | 50.00% | 7.84% | 22.89% | Upgrade
|
| Gross Margin | 48.29% | 48.31% | 46.06% | 44.40% | 43.26% | 37.64% | Upgrade
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| Operating Margin | 21.61% | 21.97% | 21.53% | 16.95% | 14.77% | 15.10% | Upgrade
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| Profit Margin | 17.84% | 17.83% | 17.34% | 13.44% | 11.16% | 11.47% | Upgrade
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| Free Cash Flow Margin | -2.81% | -1.15% | 14.32% | 14.40% | 16.03% | 13.95% | Upgrade
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| EBITDA | 1,616 | 1,780 | 1,512 | 1,011 | 726.92 | 684.5 | Upgrade
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| EBITDA Margin | 25.66% | 25.34% | 24.41% | 20.80% | 19.74% | 20.65% | Upgrade
|
| D&A For EBITDA | 254.7 | 237.29 | 178.1 | 187.21 | 183.28 | 184.13 | Upgrade
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| EBIT | 1,362 | 1,543 | 1,334 | 824.1 | 543.64 | 500.37 | Upgrade
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| EBIT Margin | 21.61% | 21.97% | 21.53% | 16.95% | 14.77% | 15.10% | Upgrade
|
| Effective Tax Rate | 18.35% | 19.05% | 20.73% | 19.81% | 20.53% | 19.91% | Upgrade
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| Revenue as Reported | 6,332 | 7,053 | 6,208 | 4,900 | 3,713 | 3,321 | Upgrade
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| Advertising Expenses | - | 786.34 | 609.44 | 382.81 | 328.55 | 250.78 | Upgrade
|
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.