SCG Packaging PCL (BKK:SCGP)
Thailand
· Delayed Price · Currency is THB 17.20
+1.50 (9.55%)
May 13, 2025, 4:36 PM ICT
SCG Packaging 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 |
| Revenue | 131,045 | 132,784 | 129,398 | 146,068 | 124,223 | 92,786 | Upgrade
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| Revenue Growth (YoY) | 1.10% | 2.62% | -11.41% | 17.59% | 33.88% | 4.17% | Upgrade
|
| Cost of Revenue | 109,646 | 110,381 | 106,274 | 121,791 | 101,345 | 73,333 | Upgrade
|
| Gross Profit | 21,399 | 22,403 | 23,124 | 24,277 | 22,878 | 19,453 | Upgrade
|
| Selling, General & Admin | 16,070 | 16,318 | 15,655 | 15,568 | 12,213 | 10,090 | Upgrade
|
| Other Operating Expenses | -990.9 | -994.73 | -1,043 | -1,322 | -2,214 | -602.37 | Upgrade
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| Operating Expenses | 15,079 | 15,323 | 14,612 | 14,246 | 9,998 | 9,487 | Upgrade
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| Operating Income | 6,320 | 7,079 | 8,512 | 10,031 | 12,880 | 9,966 | Upgrade
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| Interest Expense | -2,551 | -2,429 | -2,020 | -1,468 | -1,180 | -1,452 | Upgrade
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| Earnings From Equity Investments | 101.5 | 113.28 | 38.75 | 54.82 | 57.23 | 66.38 | Upgrade
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| Currency Exchange Gain (Loss) | -283.15 | -211.15 | 79.51 | 143.01 | 317.21 | -222.21 | Upgrade
|
| EBT Excluding Unusual Items | 3,588 | 4,552 | 6,611 | 8,761 | 12,074 | 8,359 | Upgrade
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| Merger & Restructuring Charges | - | - | -29 | -84 | -362 | -51 | Upgrade
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| Other Unusual Items | - | - | - | -387.31 | - | - | Upgrade
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| Pretax Income | 3,588 | 4,552 | 6,582 | 8,289 | 11,712 | 8,308 | Upgrade
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| Income Tax Expense | 645 | 825.33 | 1,153 | 1,550 | 2,065 | 1,002 | Upgrade
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| Earnings From Continuing Operations | 2,943 | 3,727 | 5,429 | 6,739 | 9,647 | 7,306 | Upgrade
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| Minority Interest in Earnings | -68.26 | -28.08 | -180.49 | -938.77 | -1,353 | -848.44 | Upgrade
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| Net Income | 2,874 | 3,699 | 5,248 | 5,801 | 8,294 | 6,457 | Upgrade
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| Net Income to Common | 2,874 | 3,699 | 5,248 | 5,801 | 8,294 | 6,457 | Upgrade
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| Net Income Growth | -50.03% | -29.52% | -9.52% | -30.07% | 28.45% | 22.57% | Upgrade
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| Shares Outstanding (Basic) | 4,295 | 4,301 | 4,302 | 4,297 | 4,298 | 3,317 | Upgrade
|
| Shares Outstanding (Diluted) | 4,295 | 4,301 | 4,302 | 4,297 | 4,298 | 3,317 | Upgrade
|
| Shares Change (YoY) | 0.11% | -0.01% | 0.12% | -0.02% | 29.55% | 6.12% | Upgrade
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| EPS (Basic) | 0.67 | 0.86 | 1.22 | 1.35 | 1.93 | 1.95 | Upgrade
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| EPS (Diluted) | 0.67 | 0.86 | 1.22 | 1.35 | 1.93 | 1.95 | Upgrade
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| EPS Growth | -50.09% | -29.51% | -9.63% | -30.05% | -0.86% | 15.50% | Upgrade
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| Free Cash Flow | 8,100 | 8,325 | 14,358 | 10,372 | 1,309 | 8,161 | Upgrade
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| Free Cash Flow Per Share | 1.89 | 1.94 | 3.34 | 2.41 | 0.30 | 2.46 | Upgrade
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| Dividend Per Share | - | 0.550 | 0.550 | 0.600 | 0.650 | 0.450 | Upgrade
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| Dividend Growth | - | - | -8.33% | -7.69% | 44.44% | -70.61% | Upgrade
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| Gross Margin | 16.33% | 16.87% | 17.87% | 16.62% | 18.42% | 20.97% | Upgrade
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| Operating Margin | 4.82% | 5.33% | 6.58% | 6.87% | 10.37% | 10.74% | Upgrade
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| Profit Margin | 2.19% | 2.79% | 4.06% | 3.97% | 6.68% | 6.96% | Upgrade
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| Free Cash Flow Margin | 6.18% | 6.27% | 11.10% | 7.10% | 1.05% | 8.79% | Upgrade
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| EBITDA | 14,368 | 15,215 | 16,719 | 18,830 | 20,491 | 16,545 | Upgrade
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| EBITDA Margin | 10.96% | 11.46% | 12.92% | 12.89% | 16.50% | 17.83% | Upgrade
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| D&A For EBITDA | 8,048 | 8,136 | 8,207 | 8,800 | 7,611 | 6,579 | Upgrade
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| EBIT | 6,320 | 7,079 | 8,512 | 10,031 | 12,880 | 9,966 | Upgrade
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| EBIT Margin | 4.82% | 5.33% | 6.58% | 6.87% | 10.37% | 10.74% | Upgrade
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| Effective Tax Rate | 17.98% | 18.13% | 17.52% | 18.70% | 17.64% | 12.06% | Upgrade
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| Advertising Expenses | - | 284.97 | 286.49 | 267.06 | 160.45 | 150.1 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.