Seafco PCL (BKK:SEAFCO)
Thailand
· Delayed Price · Currency is THB 2.000
-0.020 (-1.00%)
May 14, 2025, 10:19 AM ICT
Seafco 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 | 1,012 | 1,273 | 1,786 | 781.22 | 1,435 | 2,560 | Upgrade
|
| Other Revenue | 5.7 | 6.72 | 10.92 | 10.5 | - | 1.5 | Upgrade
|
| Revenue | 1,018 | 1,280 | 1,797 | 791.72 | 1,435 | 2,561 | Upgrade
|
| Revenue Growth (YoY) | -40.68% | -28.78% | 126.97% | -44.84% | -43.96% | -15.51% | Upgrade
|
| Cost of Revenue | 1,037 | 1,177 | 1,463 | 836.73 | 1,404 | 2,214 | Upgrade
|
| Gross Profit | -19.38 | 103.23 | 334.24 | -45.01 | 31.13 | 346.96 | Upgrade
|
| Selling, General & Admin | 105.77 | 109.57 | 121.21 | 108.69 | 120.03 | 126.38 | Upgrade
|
| Other Operating Expenses | -0.28 | -0.58 | 4.47 | 0.4 | -0.63 | -1.11 | Upgrade
|
| Operating Expenses | 100.42 | 103.17 | 108.97 | 105.75 | 118.43 | 148.45 | Upgrade
|
| Operating Income | -119.8 | 0.06 | 225.26 | -150.77 | -87.3 | 198.51 | Upgrade
|
| Interest Expense | -10.9 | -11.99 | -15.72 | -14.66 | -20.8 | -24.03 | Upgrade
|
| Interest & Investment Income | 0.55 | 0.55 | 0.54 | 1.06 | 8.92 | 7.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.69 | 0.69 | 0.28 | - | 3.05 | 1.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | 0 | 1.84 | 0.43 | 9.09 | 12.95 | Upgrade
|
| EBT Excluding Unusual Items | -129.47 | -10.68 | 212.2 | -163.94 | -87.05 | 196.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.69 | 2.69 | 0.14 | - | - | 0.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 13.95 | 17.9 | 0.67 | Upgrade
|
| Asset Writedown | - | - | - | 0.05 | -1.08 | - | Upgrade
|
| Pretax Income | -126.78 | -7.99 | 212.34 | -149.94 | -70.23 | 197.17 | Upgrade
|
| Income Tax Expense | -32.17 | -8.61 | 45.24 | -25.42 | -10.71 | 48.24 | Upgrade
|
| Earnings From Continuing Operations | -94.61 | 0.61 | 167.09 | -124.52 | -59.52 | 148.93 | Upgrade
|
| Minority Interest in Earnings | 0.65 | 0.75 | 2.32 | -4.97 | 2.88 | 5.48 | Upgrade
|
| Net Income | -93.96 | 1.36 | 169.41 | -129.49 | -56.64 | 154.41 | Upgrade
|
| Net Income to Common | -93.96 | 1.36 | 169.41 | -129.49 | -56.64 | 154.41 | Upgrade
|
| Net Income Growth | - | -99.20% | - | - | - | -62.29% | Upgrade
|
| Shares Outstanding (Basic) | 797 | 812 | 814 | 814 | 814 | 814 | Upgrade
|
| Shares Outstanding (Diluted) | 797 | 812 | 814 | 814 | 814 | 814 | Upgrade
|
| Shares Change (YoY) | -2.76% | -0.18% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.12 | 0.00 | 0.21 | -0.16 | -0.07 | 0.19 | Upgrade
|
| EPS (Diluted) | -0.12 | 0.00 | 0.21 | -0.16 | -0.07 | 0.19 | Upgrade
|
| EPS Growth | - | -99.20% | - | - | - | -62.29% | Upgrade
|
| Free Cash Flow | 199.14 | 90.06 | 300.63 | 123.37 | 100.35 | 312.78 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.11 | 0.37 | 0.15 | 0.12 | 0.38 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.082 | - | - | 0.091 | Upgrade
|
| Dividend Growth | -63.32% | -63.32% | - | - | - | -61.55% | Upgrade
|
| Gross Margin | -1.90% | 8.07% | 18.60% | -5.69% | 2.17% | 13.55% | Upgrade
|
| Operating Margin | -11.77% | 0.01% | 12.54% | -19.04% | -6.08% | 7.75% | Upgrade
|
| Profit Margin | -9.23% | 0.11% | 9.43% | -16.36% | -3.95% | 6.03% | Upgrade
|
| Free Cash Flow Margin | 19.56% | 7.04% | 16.73% | 15.58% | 6.99% | 12.21% | Upgrade
|
| EBITDA | -12.08 | 110.21 | 334.74 | -27.22 | 75.51 | 365.39 | Upgrade
|
| EBITDA Margin | -1.19% | 8.61% | 18.63% | -3.44% | 5.26% | 14.27% | Upgrade
|
| D&A For EBITDA | 107.71 | 110.15 | 109.48 | 123.55 | 162.81 | 166.88 | Upgrade
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| EBIT | -119.8 | 0.06 | 225.26 | -150.77 | -87.3 | 198.51 | Upgrade
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| EBIT Margin | -11.77% | 0.01% | 12.54% | -19.04% | -6.08% | 7.75% | Upgrade
|
| Effective Tax Rate | - | - | 21.31% | - | - | 24.46% | Upgrade
|
| Revenue as Reported | 1,022 | 1,284 | 1,799 | 808.17 | 1,468 | 2,578 | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.