SVI PCL (BKK:SVI)
Thailand
· Delayed Price · Currency is THB 7.00
-0.05 (-0.71%)
May 14, 2025, 10:29 AM ICT
SVI 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 | 21,039 | 21,912 | 22,691 | 25,898 | 17,400 | 15,282 | Upgrade
|
| Other Revenue | 1.86 | - | - | - | - | - | Upgrade
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| Revenue | 21,041 | 21,912 | 22,691 | 25,898 | 17,400 | 15,282 | Upgrade
|
| Revenue Growth (YoY) | -2.74% | -3.43% | -12.38% | 48.84% | 13.85% | 2.15% | Upgrade
|
| Cost of Revenue | 19,080 | 19,747 | 20,847 | 23,514 | 15,428 | 14,001 | Upgrade
|
| Gross Profit | 1,961 | 2,166 | 1,845 | 2,384 | 1,972 | 1,282 | Upgrade
|
| Selling, General & Admin | 863.9 | 872.83 | 817.47 | 745.55 | 642.61 | 657.79 | Upgrade
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| Operating Expenses | 863.9 | 872.83 | 817.47 | 745.55 | 642.61 | 657.79 | Upgrade
|
| Operating Income | 1,097 | 1,293 | 1,027 | 1,639 | 1,329 | 624.09 | Upgrade
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| Interest Expense | -91.76 | -114.31 | -147.87 | -113.32 | -85.43 | -139.7 | Upgrade
|
| Interest & Investment Income | 12.58 | 12.58 | 14.17 | 7.65 | 7.1 | 9.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 107.49 | 96.26 | -19.05 | 122.69 | 81.85 | 168.27 | Upgrade
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| Other Non Operating Income (Expenses) | 136.95 | 138.19 | 135.51 | 168.87 | 63.79 | 64.05 | Upgrade
|
| EBT Excluding Unusual Items | 1,262 | 1,426 | 1,010 | 1,825 | 1,396 | 726.53 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -14.98 | Upgrade
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| Other Unusual Items | - | - | - | - | 18.46 | - | Upgrade
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| Pretax Income | 1,262 | 1,426 | 1,010 | 1,825 | 1,415 | 711.55 | Upgrade
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| Income Tax Expense | 50.42 | 46.74 | 85.97 | 52.32 | -11.34 | 25.06 | Upgrade
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| Earnings From Continuing Operations | 1,212 | 1,379 | 923.9 | 1,772 | 1,426 | 686.49 | Upgrade
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| Minority Interest in Earnings | -0.1 | 7.11 | 0.58 | -0.44 | - | - | Upgrade
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| Net Income | 1,211 | 1,386 | 924.48 | 1,772 | 1,426 | 686.49 | Upgrade
|
| Net Income to Common | 1,211 | 1,386 | 924.48 | 1,772 | 1,426 | 686.49 | Upgrade
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| Net Income Growth | 10.63% | 49.92% | -47.83% | 24.25% | 107.74% | 84.69% | Upgrade
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| Shares Outstanding (Basic) | 2,135 | 2,153 | 2,153 | 2,153 | 2,153 | 2,153 | Upgrade
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| Shares Outstanding (Diluted) | 2,135 | 2,153 | 2,153 | 2,153 | 2,153 | 2,153 | Upgrade
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| Shares Change (YoY) | -1.00% | - | - | - | - | -0.41% | Upgrade
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| EPS (Basic) | 0.57 | 0.64 | 0.43 | 0.82 | 0.66 | 0.32 | Upgrade
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| EPS (Diluted) | 0.57 | 0.64 | 0.43 | 0.82 | 0.66 | 0.32 | Upgrade
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| EPS Growth | 11.75% | 49.92% | -47.83% | 24.25% | 107.74% | 87.54% | Upgrade
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| Free Cash Flow | 2,999 | 2,393 | 1,460 | 383.8 | -1,423 | 773.11 | Upgrade
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| Free Cash Flow Per Share | 1.41 | 1.11 | 0.68 | 0.18 | -0.66 | 0.36 | Upgrade
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| Dividend Per Share | 0.240 | 0.240 | 0.135 | 0.260 | 0.230 | 0.110 | Upgrade
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| Dividend Growth | 77.78% | 77.78% | -48.08% | 13.04% | 109.09% | -94.30% | Upgrade
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| Gross Margin | 9.32% | 9.88% | 8.13% | 9.21% | 11.33% | 8.39% | Upgrade
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| Operating Margin | 5.21% | 5.90% | 4.53% | 6.33% | 7.64% | 4.08% | Upgrade
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| Profit Margin | 5.76% | 6.33% | 4.07% | 6.84% | 8.20% | 4.49% | Upgrade
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| Free Cash Flow Margin | 14.26% | 10.92% | 6.44% | 1.48% | -8.18% | 5.06% | Upgrade
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| EBITDA | 1,402 | 1,594 | 1,292 | 1,873 | 1,536 | 860.71 | Upgrade
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| EBITDA Margin | 6.66% | 7.27% | 5.69% | 7.23% | 8.83% | 5.63% | Upgrade
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| D&A For EBITDA | 304.89 | 301.17 | 264.8 | 233.83 | 207.1 | 236.62 | Upgrade
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| EBIT | 1,097 | 1,293 | 1,027 | 1,639 | 1,329 | 624.09 | Upgrade
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| EBIT Margin | 5.21% | 5.90% | 4.53% | 6.33% | 7.64% | 4.08% | Upgrade
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| Effective Tax Rate | 4.00% | 3.28% | 8.51% | 2.87% | - | 3.52% | Upgrade
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| Revenue as Reported | 21,299 | 22,160 | 22,838 | 26,199 | 17,576 | 15,529 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.