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Complete financial analysis of Salee Colour Public Company Limited (COLOR.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Salee Colour Public Company Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Salee Colour Public Company Limited (COLOR.BK)
About Salee Colour Public Company Limited
Salee Colour Public Company Limited manufactures and distributes pigment pellets and powders, fabricated plastic, and solar energy system and parts in Thailand. The company offers black masterbatch products for use in engineering and polyolefin resins; white masterbatch products for applications in a range of carrier resins; and filler masterbatch products for use in polyolefin resins. It also provides additive masterbatch products, including anti-oxidants, anti-statics, anti-microbials, fragrances, non-halogen flame retardants, processing aids, slip-agents, anti-blocks, UV stabilizers, etc. for applications in the construction, textile and fiber, agriculture, food and industrial packaging, electronic appliance, automotive, and enhancing recycle article areas. In addition, the company offers custom color masterbatch products and bioplastic compounds, as well as compounding and laboratory testing services; and solar energy system installation services. It also exports its products. Salee Colour Public Company Limited was founded in 2003 and is based in Mueang Samut Prakan, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.18B | 1.24B | 1.18B | 989.24M | 1.05B | 1.13B | 1.05B | 945.74M | 865.84M | 802.89M | 743.49M | 701.17M | 657.04M | 563.35M |
| Cost of Revenue | 964.42M | 1.01B | 936.57M | 775.18M | 861.01M | 951.00M | 882.15M | 774.07M | 699.92M | 682.80M | 633.21M | 556.70M | 509.25M | 439.12M |
| Gross Profit | 214.04M | 235.93M | 243.70M | 214.06M | 188.53M | 176.68M | 170.84M | 171.68M | 165.93M | 120.10M | 110.29M | 144.47M | 147.79M | 124.23M |
| Gross Profit Ratio | 18.16% | 19.00% | 20.65% | 21.64% | 17.96% | 15.67% | 16.22% | 18.15% | 19.16% | 14.96% | 14.83% | 20.60% | 22.49% | 22.05% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 90.09M | 89.89M | 94.53M | 81.19M | 77.77M | 67.85M | 68.24M | 71.56M | 63.82M | 58.23M | 64.95M | 59.67M | 54.99M | 47.02M |
| Selling & Marketing | 81.31M | 88.32M | 89.22M | 79.78M | 80.65M | 78.62M | 78.16M | 71.47M | 62.37M | 59.29M | 60.52M | 54.79M | 54.71M | 50.45M |
| SG&A | 171.40M | 178.21M | 183.74M | 160.97M | 158.42M | 146.48M | 146.40M | 143.04M | 126.19M | 117.52M | 125.47M | 114.46M | 109.70M | 97.47M |
| Other Expenses | 0.00 | 14.51M | 8.65M | 5.88M | 9.02M | 8.08M | 7.54M | 5.02M | 3.60M | 4.09M | 13.96M | 6.51M | 0.00 | 0.00 |
| Operating Expenses | 171.40M | 178.21M | 183.74M | 160.97M | 158.42M | 146.48M | 146.40M | 138.02M | 122.59M | 113.43M | 111.51M | 107.95M | 109.70M | 97.47M |
| Cost & Expenses | 1.14B | 1.18B | 1.12B | 936.15M | 1.02B | 1.10B | 1.03B | 912.09M | 822.50M | 796.22M | 744.72M | 664.65M | 618.95M | 536.59M |
| Interest Income | 0.00 | 8.25M | 5.46M | 8.11M | 13.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 11.94M | 8.25M | 5.46M | 8.11M | 13.40M | 13.27M | 10.77M | 7.92M | 10.86M | 22.43M | 36.38M | 26.02M | 11.23M | 7.86M |
| Depreciation & Amortization | 76.52M | 73.82M | 70.52M | 69.36M | 59.16M | 55.39M | 54.66M | 51.66M | 52.49M | 53.52M | 49.77M | 31.17M | 26.17M | 25.57M |
| EBITDA | 126.28M | 125.75M | 124.34M | 113.99M | 88.47M | 92.71M | 85.74M | 84.48M | 94.97M | 59.22M | 48.55M | 58.03M | 64.25M | 55.41M |
| EBITDA Ratio | 10.72% | 11.76% | 11.79% | 12.97% | 9.36% | 8.31% | 8.23% | 9.02% | 11.07% | 7.50% | 6.53% | 11.03% | 9.78% | 9.29% |
| Operating Income | 42.64M | 72.22M | 68.61M | 58.97M | 39.13M | 30.21M | 24.45M | 33.66M | 32.48M | -15.76M | -37.60M | 842.11K | 38.09M | 26.76M |
| Operating Income Ratio | 3.62% | 5.82% | 5.81% | 5.96% | 3.73% | 2.68% | 2.32% | 3.56% | 3.75% | -1.96% | -5.06% | 0.12% | 5.80% | 4.75% |
| Total Other Income/Expenses | -4.81M | 6.26M | 3.19M | -2.23M | -4.38M | -5.19M | -3.24M | -7.92M | -10.86M | -22.43M | -36.38M | -35.68M | -8.30M | -4.78M |
| Income Before Tax | 37.83M | 63.97M | 63.15M | 50.86M | 25.73M | 25.02M | 21.21M | 25.73M | 32.48M | -15.76M | -37.60M | 842.11K | 29.79M | 21.98M |
| Income Before Tax Ratio | 3.21% | 5.15% | 5.35% | 5.14% | 2.45% | 2.22% | 2.01% | 2.72% | 3.75% | -1.96% | -5.06% | 0.12% | 4.53% | 3.90% |
| Income Tax Expense | 6.81M | 4.87M | 5.63M | -4.76M | -2.21M | 1.08M | 3.24M | 3.84M | -826.95K | -720.84K | -3.23M | 1.35M | 9.93M | 7.64M |
| Net Income | 30.69M | 59.53M | 57.39M | 55.63M | 27.94M | 23.93M | 17.97M | 21.90M | 33.31M | -15.04M | -34.36M | -504.84K | 19.86M | 14.34M |
| Net Income Ratio | 2.60% | 4.79% | 4.86% | 5.62% | 2.66% | 2.12% | 1.71% | 2.32% | 3.85% | -1.87% | -4.62% | -0.07% | 3.02% | 2.55% |
| EPS | 0.05 | 0.10 | 0.10 | 0.09 | 0.05 | 0.04 | 0.03 | 0.04 | 0.06 | -0.04 | -0.14 | 0.00 | 0.08 | 0.07 |
| EPS Diluted | 0.05 | 0.10 | 0.10 | 0.09 | 0.05 | 0.04 | 0.03 | 0.04 | 0.06 | -0.04 | -0.14 | 0.00 | 0.08 | 0.07 |
| Weighted Avg Shares Out | 588.97M | 588.97M | 588.97M | 588.97M | 588.97M | 588.69M | 586.67M | 583.09M | 582.11M | 416.69M | 253.96M | 240.39M | 234.44M | 204.03M |
| Weighted Avg Shares Out (Dil) | 588.97M | 588.97M | 588.97M | 588.97M | 588.97M | 588.85M | 588.89M | 584.39M | 582.84M | 416.78M | 253.96M | 240.39M | 234.44M | 204.03M |
Source: https://incomestatements.info
Category: Stock Reports