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Complete financial analysis of Sammakorn Public Company Limited (SAMCO.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sammakorn Public Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Sammakorn Public Company Limited (SAMCO.BK)
About Sammakorn Public Company Limited
Sammakorn Public Company Limited, together with its subsidiaries, engages in the real estate development activities in Thailand. The company operates through Real Estate Development, Rental, and Service segments. It also develops land into community malls; and offers real estate management and other related services. The company also engages in beverage and restaurant business. The company was founded in 1970 and is headquartered in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.00B | 2.39B | 1.42B | 1.67B | 2.07B | 1.37B | 1.21B | 1.14B | 1.49B | 1.13B | 1.18B | 924.61M | 708.53M | 804.07M | 885.95M | 664.92M | 646.77M | 624.02M | 732.69M | 722.07M | 424.94M | 399.17M | 374.36M |
Cost of Revenue | 1.46B | 1.80B | 1.09B | 1.30B | 1.61B | 989.49M | 841.18M | 818.47M | 1.03B | 756.05M | 769.63M | 638.20M | 433.92M | 480.42M | 557.66M | 395.25M | 395.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 541.19M | 590.51M | 336.97M | 370.82M | 459.84M | 379.99M | 364.70M | 323.71M | 460.32M | 376.46M | 411.72M | 286.41M | 274.62M | 323.65M | 328.29M | 269.68M | 251.50M | 624.02M | 732.69M | 722.07M | 424.94M | 399.17M | 374.36M |
Gross Profit Ratio | 27.02% | 24.73% | 23.66% | 22.22% | 22.25% | 27.75% | 30.24% | 28.34% | 30.91% | 33.24% | 34.85% | 30.98% | 38.76% | 40.25% | 37.06% | 40.56% | 38.89% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.06 | 0.04 | 0.03 | 0.11 | 0.08 | 0.06 | 0.11 | 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 | 0.00 |
General & Administrative | 229.33M | 240.42M | 157.27M | 172.84M | 178.35M | 142.93M | 154.55M | 143.99M | 157.32M | 127.53M | 153.98M | 120.67M | 98.41M | 92.23M | 97.59M | 75.03M | 68.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 197.67M | 188.14M | 116.28M | 129.33M | 159.06M | 91.99M | 88.10M | 109.66M | 130.42M | 97.32M | 77.52M | 59.40M | 98.27M | 84.33M | 61.86M | 60.12M | 76.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 427.00M | 428.56M | 273.55M | 302.18M | 337.41M | 234.92M | 242.65M | 253.65M | 287.74M | 224.85M | 231.49M | 180.07M | 196.68M | 176.56M | 159.45M | 135.14M | 144.77M | 145.77M | 146.66M | 94.69M | 86.87M | 83.15M | 98.91M |
Other Expenses | 16.87M | -15.92M | 17.46M | 7.94M | 39.37M | 24.81M | 6.10M | 104.67M | 19.65M | -17.53M | 0.00 | -17.62M | 0.00 | 4.14M | 0.00 | 5.69M | 4.01M | 393.61M | 451.84M | 414.50M | 174.91M | 198.18M | 216.45M |
Operating Expenses | 443.87M | 412.65M | 273.55M | 302.18M | 337.41M | 234.92M | 242.65M | 253.65M | 268.08M | 207.32M | 231.49M | 162.45M | 196.68M | 180.70M | 159.45M | 140.84M | 148.78M | 539.38M | 598.49M | 509.19M | 261.78M | 281.33M | 315.36M |
Cost & Expenses | 1.91B | 2.21B | 1.36B | 1.60B | 1.94B | 1.22B | 1.08B | 1.07B | 1.30B | 963.37M | 1.00B | 800.65M | 630.60M | 661.12M | 717.11M | 536.08M | 544.05M | 539.38M | 598.49M | 509.19M | 261.78M | 281.33M | 315.36M |
Interest Income | 891.96K | 371.67K | 345.93K | 48.51K | 72.97M | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 20.30M | 34.99M | 30.01M | 42.09M | 73.32M | 65.30M | 53.58M | 36.36M | 35.47M | 40.00M | 45.37M | 66.81M | 46.43M | 23.10M | 9.06M | 29.54M | 27.54M | 35.83M | 30.30M | 11.40M | 14.68M | 0.00 | 0.00 |
Depreciation & Amortization | 56.28M | 2.23B | 1.36B | 1.60B | 2.02B | 1.29B | 1.08B | 1.07B | 46.54M | 46.59M | 40.16M | 38.27M | 16.97M | 10.40M | 13.50M | 13.91M | 12.61M | 12.37M | 10.16M | 3.72M | 4.45M | 4.64M | 5.56M |
EBITDA | 154.50M | 235.15M | 135.28M | 123.87M | 212.15M | 220.62M | 173.77M | 221.08M | 238.79M | 215.73M | 220.39M | 162.23M | 85.60M | 153.35M | 27.56M | 172.30M | 142.88M | 132.83M | 174.66M | 228.00M | 182.28M | 122.48M | 64.56M |
EBITDA Ratio | 7.71% | 9.85% | 9.50% | 7.42% | 10.27% | 16.11% | 14.41% | 19.36% | 16.03% | 19.05% | 18.66% | 17.55% | 12.08% | 19.07% | 3.11% | 25.91% | 22.09% | 21.29% | 23.84% | 31.58% | 42.90% | 30.68% | 17.25% |
Operating Income | 97.33M | 177.86M | 80.67M | 91.63M | 161.80M | 145.07M | 122.05M | 70.05M | 156.77M | 129.14M | 180.23M | 57.30M | 77.93M | 142.95M | 168.84M | 128.84M | 102.72M | 84.63M | 134.20M | 212.87M | 163.16M | 117.84M | 59.00M |
Operating Income Ratio | 4.86% | 7.45% | 5.66% | 5.49% | 7.83% | 10.59% | 10.12% | 6.13% | 10.53% | 11.40% | 15.26% | 6.20% | 11.00% | 17.78% | 19.06% | 19.38% | 15.88% | 13.56% | 18.32% | 29.48% | 38.39% | 29.52% | 15.76% |
Total Other Income/Expenses | -19.41M | -34.62M | -29.67M | -42.04M | 82.25M | 24.81M | 6.10M | 104.67M | 19.65M | -40.00M | -45.37M | 151.03K | -9.30M | -4.27M | -163.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 77.92M | 143.24M | 51.01M | 49.60M | 244.04M | 104.59M | 74.57M | 138.37M | 156.77M | 129.14M | 134.86M | 57.30M | 22.21M | 115.59M | 4.99M | 128.84M | 102.72M | 84.63M | 134.20M | 212.87M | 163.16M | 117.84M | 59.00M |
Income Before Tax Ratio | 3.89% | 6.00% | 3.58% | 2.97% | 11.81% | 7.64% | 6.18% | 12.11% | 10.53% | 11.40% | 11.42% | 6.20% | 3.13% | 14.38% | 0.56% | 19.38% | 15.88% | 13.56% | 18.32% | 29.48% | 38.39% | 29.52% | 15.76% |
Income Tax Expense | 18.97M | 30.39M | 15.45M | 10.67M | 51.64M | 22.63M | 18.43M | 29.94M | 34.26M | 26.75M | 35.83M | 17.06M | 19.56M | 26.38M | -8.28M | 29.08M | 24.98M | 11.88M | 30.30M | 46.69M | 47.23M | 44.55M | 5.27M |
Net Income | 34.70M | 112.60M | 42.15M | 40.55M | 192.40M | 81.98M | 56.14M | 102.83M | 121.66M | 99.90M | 103.62M | 40.24M | 6.21M | 89.20M | 6.71M | 70.23M | 50.20M | 36.92M | 77.49M | 154.78M | 101.24M | 73.29M | 53.73M |
Net Income Ratio | 1.73% | 4.71% | 2.96% | 2.43% | 9.31% | 5.99% | 4.66% | 9.00% | 8.17% | 8.82% | 8.77% | 4.35% | 0.88% | 11.09% | 0.76% | 10.56% | 7.76% | 5.92% | 10.58% | 21.44% | 23.82% | 18.36% | 14.35% |
EPS | 0.05 | 0.18 | 0.07 | 0.06 | 0.30 | 0.13 | 0.09 | 0.16 | 0.19 | 0.16 | 0.17 | 0.09 | 0.01 | 0.18 | 0.21 | 0.14 | 0.10 | 0.07 | 0.15 | 0.30 | 0.20 | 1.44 | 1.05 |
EPS Diluted | 0.05 | 0.18 | 0.07 | 0.06 | 0.30 | 0.13 | 0.09 | 0.16 | 0.19 | 0.16 | 0.17 | 0.09 | 0.01 | 0.18 | 0.21 | 0.14 | 0.10 | 0.07 | 0.15 | 0.30 | 0.20 | 1.44 | 1.05 |
Weighted Avg Shares Out | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 631.79M | 490.00M | 508.83M | 508.73M | 502.65M | 496.21M | 515.88M | 521.80M | 515.31M | 508.73M | 508.73M | 50.87M | 50.87M |
Weighted Avg Shares Out (Dil) | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 641.80M | 631.79M | 490.00M | 508.83M | 508.73M | 502.65M | 496.21M | 515.88M | 521.80M | 515.31M | 508.73M | 508.73M | 50.87M | 50.87M |
Source: https://incomestatements.info
Category: Stock Reports