See more : Bank Polska Kasa Opieki S.A. (PEO.WA) Income Statement Analysis – Financial Results
Complete financial analysis of Golden Lime Public Company Limited (SUTHA.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Golden Lime Public Company Limited, a leading company in the Chemicals industry within the Basic Materials sector.
- Hawkwing plc (HNG.L) Income Statement Analysis – Financial Results
- Macarthur Minerals Limited (MMS.V) Income Statement Analysis – Financial Results
- Procaps Group S.A. (PROC) Income Statement Analysis – Financial Results
- Contemporary Amperex Technology Co., Limited (300750.SZ) Income Statement Analysis – Financial Results
- Titan Medical Inc. (TMD.TO) Income Statement Analysis – Financial Results
Golden Lime Public Company Limited (SUTHA.BK)
About Golden Lime Public Company Limited
Golden Lime Public Company Limited manufactures and distributes industrial chemical products in Thailand and internationally. The company offers calcium oxide and calcium hydroxide, as well as trades in lime, calcium carbonate, petcoke, calcium limestone, ready-mixed stone, ROM aggregate, stone chips, and stone dust. It also sells, assembles, and installs machinery and equipment, including EOD kiln installation, lime and limestone conveyor mechanism, and fuel-burning systems comprising consultancy services on procurement, installation, and maintenance of machines and equipment for lime production. In addition, the company sells various marble slabs, such as white carara, creammafel, emperado, etc., as well as provides by-products from marble production, handicraft, and installation services. It serves sugar, chemicals, pulp and paper, mining, agriculture and food production, construction, water supply, wastewater treatment, energy, pipe and PVC, rubber, animal feed, and ink and paint industries. Golden Lime Public Company Limited was incorporated in 2003 and is headquartered in Nonthaburi, Thailand. Golden Lime Public Company Limited is a subsidiary of CE Lime (Thailand) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.43B | 1.48B | 1.19B | 1.11B | 973.06M | 1.11B | 912.19M | 791.20M | 927.18M | 1.07B | 850.98M | 832.60M |
| Cost of Revenue | 1.08B | 1.13B | 884.60M | 828.99M | 736.14M | 794.09M | 655.12M | 552.57M | 631.99M | 707.52M | 522.49M | 517.11M |
| Gross Profit | 347.30M | 346.78M | 300.91M | 283.53M | 236.92M | 319.23M | 257.07M | 238.63M | 295.18M | 363.24M | 328.49M | 315.49M |
| Gross Profit Ratio | 24.31% | 23.46% | 25.38% | 25.49% | 24.35% | 28.67% | 28.18% | 30.16% | 31.84% | 33.92% | 38.60% | 37.89% |
| 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 |
| General & Administrative | 79.00M | 72.74M | 76.32M | 79.39M | 69.29M | 72.98M | 64.37M | 86.08M | 93.98M | 96.31M | 91.68M | 84.86M |
| Selling & Marketing | 182.68M | 193.93M | 158.93M | 140.57M | 127.91M | 135.06M | 113.69M | 85.51M | 97.96M | 121.54M | 107.90M | 89.40M |
| SG&A | 261.68M | 266.67M | 235.25M | 219.96M | 197.20M | 208.04M | 178.06M | 171.59M | 191.94M | 217.85M | 199.58M | 174.26M |
| Other Expenses | -16.24M | -7.69M | -6.37M | -4.36M | 4.26M | 6.25M | 7.13M | -12.58M | -9.99M | 9.87M | 4.85M | 4.37M |
| Operating Expenses | 245.44M | 258.98M | 228.88M | 215.61M | 197.20M | 208.04M | 178.06M | 159.01M | 181.95M | 207.98M | 173.36M | 150.91M |
| Cost & Expenses | 1.33B | 1.39B | 1.11B | 1.04B | 933.34M | 1.00B | 833.18M | 711.57M | 813.95M | 915.49M | 695.85M | 668.02M |
| Interest Income | 0.00 | 35.99M | 37.39M | 31.47M | 25.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 39.24M | 35.99M | 37.39M | 31.47M | 25.70M | 19.00M | 3.41M | 4.51M | 8.41M | 17.83M | 26.22M | 23.36M |
| Depreciation & Amortization | 123.87M | 137.13M | 146.62M | 139.74M | 121.82M | 111.58M | 85.46M | 98.95M | 90.02M | 89.61M | 85.89M | 66.01M |
| EBITDA | 225.73M | 226.60M | 234.59M | 384.99M | 165.38M | 230.09M | 172.04M | 179.14M | 203.25M | 244.88M | 214.80M | 207.24M |
| EBITDA Ratio | 15.80% | 15.21% | 18.44% | 18.67% | 17.04% | 20.57% | 18.81% | 22.57% | 21.92% | 22.73% | 25.24% | 24.89% |
| Operating Income | 101.86M | 89.46M | 87.97M | 67.92M | 43.98M | 117.45M | 86.14M | 80.19M | 109.56M | 138.95M | 128.91M | 141.23M |
| Operating Income Ratio | 7.13% | 6.05% | 7.42% | 6.11% | 4.52% | 10.55% | 9.44% | 10.14% | 11.82% | 12.98% | 15.15% | 16.96% |
| Total Other Income/Expenses | -39.24M | -35.99M | -37.39M | 150.22M | -26.12M | -11.68M | -2.97M | -3.94M | -3.67M | -16.31M | 0.00 | -18.17M |
| Income Before Tax | 62.62M | 53.47M | 50.58M | 213.78M | 17.86M | 99.51M | 83.17M | 75.68M | 109.56M | 138.95M | 108.85M | 123.06M |
| Income Before Tax Ratio | 4.38% | 3.62% | 4.27% | 19.22% | 1.84% | 8.94% | 9.12% | 9.57% | 11.82% | 12.98% | 12.79% | 14.78% |
| Income Tax Expense | 16.50M | -35.74M | -583.17K | 6.70M | 10.70M | 14.95M | 12.38M | 7.68M | 12.84M | 11.16M | 7.97M | 11.09M |
| Net Income | 46.12M | 89.21M | 51.16M | 207.08M | 7.17M | 84.56M | 70.79M | 68.00M | 96.73M | 127.80M | 100.88M | 111.97M |
| Net Income Ratio | 3.23% | 6.03% | 4.32% | 18.61% | 0.74% | 7.60% | 7.76% | 8.59% | 10.43% | 11.94% | 11.85% | 13.45% |
| EPS | 0.13 | 0.29 | 0.17 | 0.68 | 0.02 | 0.28 | 0.24 | 0.23 | 0.32 | 0.45 | 0.44 | 0.49 |
| EPS Diluted | 0.13 | 0.29 | 0.17 | 0.68 | 0.02 | 0.28 | 0.24 | 0.23 | 0.32 | 0.45 | 0.44 | 0.49 |
| Weighted Avg Shares Out | 354.70M | 302.61M | 302.61M | 302.61M | 302.61M | 300.00M | 300.00M | 300.00M | 300.00M | 281.71M | 225.00M | 226.95M |
| Weighted Avg Shares Out (Dil) | 354.70M | 302.61M | 302.61M | 302.61M | 302.61M | 301.56M | 301.56M | 301.56M | 301.56M | 283.18M | 226.95M | 227.01M |
Source: https://incomestatements.info
Category: Stock Reports