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Complete financial analysis of Siamrajathanee Public Company Limited (SO.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Siamrajathanee Public Company Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Siamrajathanee Public Company Limited (SO.BK)
About Siamrajathanee Public Company Limited
Siamrajathanee Public Company Limited provides various outsourcing services to public and private sectors in Thailand. It operates through two segments, Outsourcing Services and Rental Services. The company offers personnel management services, including drivers, office workers, and technicians, as well as Academy, a professional driver training course; Valet parking, a parking service; Drive4U, a private chauffeur service; and training services. It also offers car rental services; Mr.Journey, a shuttle van for wheelchair users; online document management systems; data recording, invoice registration, and scanning services; landscape management; and tree trimming services. The company was founded in 1976 and is headquartered in Phra Pradaeng, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.35B | 2.24B | 2.09B | 2.04B | 1.93B | 1.81B | 1.72B | 1.64B | 1.53B |
| Cost of Revenue | 1.94B | 1.86B | 1.69B | 1.66B | 1.60B | 1.49B | 1.41B | 1.36B | 1.29B |
| Gross Profit | 411.00M | 383.25M | 392.11M | 372.44M | 329.83M | 317.62M | 309.23M | 283.31M | 235.38M |
| Gross Profit Ratio | 17.52% | 17.12% | 18.80% | 18.30% | 17.11% | 17.52% | 17.99% | 17.29% | 15.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 214.51M | 246.54M | 202.67M | 215.52M | 212.04M | 225.37M | 175.33M | 133.47M | 116.93M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.24M | 2.32M |
| SG&A | 214.51M | 246.54M | 202.67M | 215.52M | 212.04M | 225.37M | 175.33M | 135.71M | 119.25M |
| Other Expenses | 0.00 | -16.82M | -4.29M | -2.73M | 2.85M | 4.32M | 6.69M | -8.01M | -12.68M |
| Operating Expenses | 196.73M | 229.73M | 198.38M | 212.79M | 214.90M | 226.56M | 177.97M | 127.70M | 106.57M |
| Cost & Expenses | 2.13B | 2.09B | 1.89B | 1.88B | 1.81B | 1.72B | 1.59B | 1.48B | 1.40B |
| Interest Income | 2.48M | 828.98K | 671.90K | 326.87K | 5.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.97K | 136.00 | 3.13K | 5.50M | 6.03M | 5.24M | 855.28K | 10.88M | 12.41M |
| Depreciation & Amortization | 176.90M | 146.65M | 137.64M | 130.79M | 102.20M | 102.32M | 83.94M | 96.32M | 115.97M |
| EBITDA | 407.11M | 358.25M | 348.42M | 315.11M | 245.11M | 231.73M | 228.87M | 263.34M | 247.86M |
| EBITDA Ratio | 17.35% | 13.44% | 15.92% | 14.28% | 11.67% | 10.91% | 12.91% | 15.33% | 16.20% |
| Operating Income | 227.73M | 154.35M | 210.11M | 184.00M | 122.76M | 95.38M | 137.95M | 173.57M | 132.85M |
| Operating Income Ratio | 9.71% | 6.89% | 10.07% | 9.04% | 6.37% | 5.26% | 8.03% | 10.59% | 8.68% |
| Total Other Income/Expenses | 2.48M | 828.84K | 668.77K | -5.17M | 14.12M | 33.12M | 12.82M | 10.74M | -5.30M |
| Income Before Tax | 230.21M | 211.60M | 210.78M | 178.83M | 136.88M | 124.18M | 144.08M | 165.20M | 123.51M |
| Income Before Tax Ratio | 9.81% | 9.45% | 10.10% | 8.78% | 7.10% | 6.85% | 8.38% | 10.08% | 8.07% |
| Income Tax Expense | 46.71M | 42.83M | 42.51M | 39.27M | 27.82M | 23.16M | 27.97M | 34.09M | 21.27M |
| Net Income | 183.50M | 168.77M | 168.26M | 139.55M | 109.06M | 101.02M | 116.11M | 131.11M | 102.24M |
| Net Income Ratio | 7.82% | 7.54% | 8.07% | 6.86% | 5.66% | 5.57% | 6.76% | 8.00% | 6.68% |
| EPS | 0.39 | 0.38 | 0.38 | 0.33 | 0.34 | 0.31 | 0.36 | 0.43 | 0.32 |
| EPS Diluted | 0.39 | 0.38 | 0.38 | 0.33 | 0.34 | 0.31 | 0.36 | 0.43 | 0.32 |
| Weighted Avg Shares Out | 476.15M | 446.39M | 446.40M | 417.30M | 324.00M | 324.00M | 324.00M | 324.00M | 324.00M |
| Weighted Avg Shares Out (Dil) | 476.15M | 446.39M | 446.40M | 417.30M | 324.00M | 324.00M | 324.00M | 324.00M | 324.00M |
Source: https://incomestatements.info
Category: Stock Reports