Susco PCL (BKK:SUSCO)
Thailand
· Delayed Price · Currency is THB 2.500
0.00 (0.00%)
Aug 15, 2025, 4:35 PM ICT
Susco 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 | Jun '25 Jun 30, 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 | 33,421 | 32,564 | 32,235 | 33,590 | 20,033 | 16,673 | Upgrade
|
| Other Revenue | 611.93 | 556.27 | 266.87 | 148.46 | 82.34 | 70.88 | Upgrade
|
| Revenue | 34,033 | 33,120 | 32,501 | 33,739 | 20,115 | 16,744 | Upgrade
|
| Revenue Growth (YoY) | 6.99% | 1.90% | -3.67% | 67.73% | 20.14% | -40.31% | Upgrade
|
| Cost of Revenue | 31,489 | 30,699 | 30,391 | 31,692 | 18,590 | 15,262 | Upgrade
|
| Gross Profit | 2,544 | 2,420 | 2,110 | 2,046 | 1,525 | 1,482 | Upgrade
|
| Selling, General & Admin | 2,049 | 1,944 | 1,719 | 1,454 | 1,224 | 1,193 | Upgrade
|
| Operating Expenses | 2,049 | 1,944 | 1,719 | 1,454 | 1,224 | 1,193 | Upgrade
|
| Operating Income | 494.65 | 476.01 | 391.35 | 592.58 | 301.16 | 288.71 | Upgrade
|
| Interest Expense | -134.25 | -118.65 | -88.31 | -69.12 | -59.4 | -51.59 | Upgrade
|
| Interest & Investment Income | 10.12 | 15.09 | 11.46 | 5.31 | 3.51 | 14.68 | Upgrade
|
| Earnings From Equity Investments | -3.27 | 0.97 | 35.26 | -4.83 | -12.79 | -4.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.05 | 14.7 | 41.44 | 11.35 | 14.54 | 8.01 | Upgrade
|
| EBT Excluding Unusual Items | 354.21 | 388.11 | 391.21 | 535.3 | 247.03 | 255.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.52 | - | 1,151 | 4.84 | 44.27 | - | Upgrade
|
| Asset Writedown | -0.1 | - | 1.74 | 11.48 | 6.99 | 17.92 | Upgrade
|
| Pretax Income | 349.59 | 388.11 | 1,544 | 551.62 | 298.29 | 273.14 | Upgrade
|
| Income Tax Expense | 81.44 | 99.3 | 317.75 | 129.54 | 64.76 | 55.49 | Upgrade
|
| Earnings From Continuing Operations | 268.15 | 288.81 | 1,226 | 422.08 | 233.53 | 217.66 | Upgrade
|
| Minority Interest in Earnings | 3.21 | 2.91 | 2.6 | - | - | - | Upgrade
|
| Net Income | 271.36 | 291.72 | 1,229 | 422.08 | 233.53 | 217.66 | Upgrade
|
| Net Income to Common | 271.36 | 291.72 | 1,229 | 422.08 | 233.53 | 217.66 | Upgrade
|
| Net Income Growth | 6.53% | -76.25% | 191.06% | 80.74% | 7.29% | -43.93% | Upgrade
|
| Shares Outstanding (Basic) | 974 | 1,000 | 1,000 | 1,000 | 1,000 | 1,043 | Upgrade
|
| Shares Outstanding (Diluted) | 974 | 1,000 | 1,000 | 1,000 | 1,000 | 1,043 | Upgrade
|
| Shares Change (YoY) | -2.55% | - | - | -0.00% | -4.11% | -2.52% | Upgrade
|
| EPS (Basic) | 0.28 | 0.29 | 1.23 | 0.42 | 0.23 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.29 | 1.23 | 0.42 | 0.23 | 0.21 | Upgrade
|
| EPS Growth | 9.32% | -76.25% | 191.06% | 80.75% | 11.89% | -42.02% | Upgrade
|
| Free Cash Flow | -128.27 | 377.18 | -790.93 | 520.63 | 413.35 | 462.56 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 0.38 | -0.79 | 0.52 | 0.41 | 0.44 | Upgrade
|
| Dividend Per Share | 0.120 | 0.200 | 0.280 | 0.240 | 0.180 | 0.110 | Upgrade
|
| Dividend Growth | -57.14% | -28.57% | 16.67% | 33.33% | 63.64% | -42.10% | Upgrade
|
| Gross Margin | 7.48% | 7.31% | 6.49% | 6.07% | 7.58% | 8.85% | Upgrade
|
| Operating Margin | 1.45% | 1.44% | 1.20% | 1.76% | 1.50% | 1.72% | Upgrade
|
| Profit Margin | 0.80% | 0.88% | 3.78% | 1.25% | 1.16% | 1.30% | Upgrade
|
| Free Cash Flow Margin | -0.38% | 1.14% | -2.43% | 1.54% | 2.05% | 2.76% | Upgrade
|
| EBITDA | 844.65 | 740.31 | 661.88 | 770.2 | 460.43 | 441.92 | Upgrade
|
| EBITDA Margin | 2.48% | 2.23% | 2.04% | 2.28% | 2.29% | 2.64% | Upgrade
|
| D&A For EBITDA | 350 | 264.31 | 270.53 | 177.62 | 159.26 | 153.21 | Upgrade
|
| EBIT | 494.65 | 476.01 | 391.35 | 592.58 | 301.16 | 288.71 | Upgrade
|
| EBIT Margin | 1.45% | 1.44% | 1.20% | 1.76% | 1.50% | 1.72% | Upgrade
|
| Effective Tax Rate | 23.30% | 25.59% | 20.58% | 23.48% | 21.71% | 20.32% | Upgrade
|
| Revenue as Reported | 34,025 | 33,150 | 33,707 | 33,772 | 20,185 | 16,784 | Upgrade
|
| Advertising Expenses | - | 64.82 | 66.5 | 68.75 | 60.17 | 43.14 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.