See more : Hunan Huamin Holdings Co., Ltd. (300345.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Siam City Cement Public Company Limited (SCCC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Siam City Cement Public Company Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Siam City Cement Public Company Limited (SCCC.BK)
About Siam City Cement Public Company Limited
Siam City Cement Public Company Limited, together with its subsidiaries, manufactures, imports, exports, and sells cement and cement related products in Thailand. It operates through Cement, Concrete and Aggregate, Trading, and Light Building Material segments. The company offers portland, hydraulic, mixed, and masonry cement under the INSEE Cement brand name; conventional and pumping, waterproofing, small and big bored pile, topping, sulfate resistant, and non-shrink concrete under the INSEE Concrete brand name; plastering, brick laying, floor leveling, tile adhesive, dry concrete, non-shrink grout, flexible cementitious waterproof coating, tile grout, and other mortars under the INSEE Mortar brand name; and blocks, lintels, and panels under the INSEE SUPERBLOCK brand name. It also provides ready-mixed concrete and aggregates; construction materials and light-weight concrete products; and industrial waste disposal, alternative fuel, raw material trading, and industrial cleaning services. In addition, the company generates electricity from waste heat; and provides technical services, and information technology management and development services. Siam City Cement Public Company Limited was founded in 1969 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 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.22B | 50.13B | 41.68B | 42.00B | 47.59B | 44.76B | 43.63B | 34.19B | 31.12B | 31.86B | 29.95B | 26.43B | 23.15B | 21.12B | 20.07B | 21.44B | 23.09B | 23.96B | 22.71B | 21.21B | 17.57B |
| Cost of Revenue | 31.49B | 36.77B | 28.90B | 27.98B | 32.46B | 29.30B | 29.19B | 21.32B | 17.34B | 17.60B | 16.52B | 15.27B | 0.00 | 12.11B | 11.27B | 11.60B | 16.37B | 16.27B | 14.71B | 12.79B | 11.00B |
| Gross Profit | 10.73B | 13.36B | 12.77B | 14.02B | 15.13B | 15.46B | 14.45B | 12.87B | 13.78B | 14.26B | 13.43B | 11.15B | 23.15B | 9.00B | 8.80B | 9.84B | 6.72B | 7.69B | 8.00B | 8.42B | 6.57B |
| Gross Profit Ratio | 25.40% | 26.65% | 30.65% | 33.38% | 31.79% | 34.55% | 33.11% | 37.65% | 44.29% | 44.77% | 44.83% | 42.21% | 100.00% | 42.63% | 43.84% | 45.88% | 29.11% | 32.10% | 35.22% | 39.71% | 37.39% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.10B | 1.92B | 1.88B | 1.95B | 2.07B | 2.15B | 2.46B | 1.96B | 1.29B | 1.26B | 1.24B | 1.01B | -1.05B | 899.34M | 922.84M | 1.18B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.83B | 7.76B | 6.73B | 6.62B | 8.12B | 8.25B | 7.47B | 6.08B | 6.71B | 6.70B | 6.19B | 5.72B | 0.00 | 4.29B | 3.84B | 4.34B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 7.93B | 9.68B | 8.62B | 8.58B | 10.19B | 10.40B | 9.93B | 8.04B | 8.00B | 7.96B | 7.43B | 6.73B | -1.05B | 5.19B | 4.77B | 5.53B | 2.03B | 2.06B | 2.10B | 1.94B | 1.63B |
| Other Expenses | -268.85M | -131.83M | 137.94M | 142.65M | 132.49M | 5.88M | -312.95M | 202.19M | 200.01M | 90.82M | 86.51M | -79.27M | 100.99M | 35.12M | 0.00 | 0.00 | 0.00 | 29.70M | 25.91M | 215.29M | 28.96M |
| Operating Expenses | 7.66B | 9.55B | 8.62B | 8.58B | 10.32B | 10.39B | 10.24B | 7.84B | 7.80B | 7.87B | 7.35B | 6.81B | -1.15B | 5.22B | 4.77B | 5.53B | 2.03B | 2.09B | 2.13B | 2.16B | 1.66B |
| Cost & Expenses | 39.15B | 46.32B | 37.52B | 36.56B | 42.79B | 39.69B | 39.43B | 29.15B | 25.13B | 25.46B | 23.87B | 22.09B | -1.15B | 17.34B | 16.04B | 17.13B | 18.40B | 18.36B | 16.84B | 14.94B | 12.65B |
| Interest Income | 86.00M | 85.73M | 76.77M | 76.37M | 1.20B | 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 | 1.30B | 896.80M | 1.08B | 1.20B | 1.46B | 1.35B | 1.30B | 729.67M | 453.21M | 373.25M | 304.88M | 267.40M | 215.60M | 190.59M | 195.83M | 167.01M | 102.19M | 82.27M | 70.12M | 72.27M | 64.71M |
| Depreciation & Amortization | 3.41B | 3.73B | 3.89B | 3.93B | 3.33B | 3.27B | 2.96B | 1.96B | 1.45B | 1.25B | 1.17B | 1.15B | 1.08B | 1.02B | 964.03M | 878.08M | 814.80M | 739.41M | 740.02M | 987.96M | 1.11B |
| EBITDA | 6.56B | 6.38B | 8.12B | 9.50B | 8.28B | 8.28B | 7.22B | 7.47B | 7.58B | 7.88B | 7.42B | 5.88B | 6.20B | 5.10B | 4.99B | 5.46B | 5.51B | 6.35B | 6.68B | 7.33B | 6.08B |
| EBITDA Ratio | 15.54% | 17.87% | 22.41% | 23.82% | 18.22% | 19.37% | 16.72% | 20.62% | 24.35% | 24.73% | 25.15% | 22.17% | 109.80% | 24.15% | 24.90% | 25.47% | 17.96% | 26.95% | 29.43% | 34.55% | 34.63% |
| Operating Income | 3.07B | 5.23B | 4.15B | 5.49B | 5.34B | 5.40B | 4.33B | 5.12B | 6.13B | 6.63B | 6.37B | 4.71B | 24.34B | 4.08B | 4.03B | 4.58B | 3.33B | 5.72B | 5.94B | 6.34B | 4.98B |
| Operating Income Ratio | 7.26% | 10.43% | 9.96% | 13.08% | 11.23% | 12.07% | 9.92% | 14.98% | 19.70% | 20.80% | 21.26% | 17.82% | 105.13% | 19.33% | 20.10% | 21.38% | 14.43% | 23.86% | 26.17% | 29.89% | 28.33% |
| Total Other Income/Expenses | -2.34M | -2.14B | 67.61M | -712.02M | -864.53M | -1.41B | -1.12B | -144.53M | -449.01M | -88.20M | -417.23M | -250.60M | 304.37M | 17.97B | -208.89M | 160.99M | 61.68M | -82.27M | -70.12M | -72.26M | 0.00 |
| Income Before Tax | 3.06B | 3.09B | 4.22B | 4.78B | 4.02B | 3.99B | 3.08B | 4.89B | 5.68B | 6.31B | 5.95B | 4.46B | 24.27B | 3.89B | 4.06B | 4.42B | 3.23B | 5.61B | 5.87B | 6.27B | 4.91B |
| Income Before Tax Ratio | 7.26% | 6.16% | 10.13% | 11.38% | 8.46% | 8.91% | 7.07% | 14.31% | 18.25% | 19.81% | 19.86% | 16.88% | 104.82% | 18.43% | 20.23% | 20.60% | 13.99% | 23.40% | 25.86% | 29.55% | 27.96% |
| Income Tax Expense | 571.67M | 1.12B | -88.76M | 755.65M | 697.51M | 568.81M | 852.18M | 979.32M | 1.10B | 1.23B | 1.15B | 822.36M | 21.04B | 1.19B | 1.11B | 1.24B | 1.36B | 1.67B | 1.73B | 1.96B | 1.51B |
| Net Income | 2.68B | 1.86B | 4.25B | 3.68B | 3.16B | 3.02B | 1.82B | 3.91B | 4.58B | 5.08B | 4.80B | 3.64B | 3.29B | 2.70B | 2.95B | 3.17B | 3.23B | 3.86B | 4.07B | 4.14B | 3.29B |
| Net Income Ratio | 6.35% | 3.70% | 10.19% | 8.76% | 6.63% | 6.75% | 4.17% | 11.45% | 14.71% | 15.95% | 16.01% | 13.76% | 14.23% | 12.79% | 14.69% | 14.80% | 13.99% | 16.09% | 17.93% | 19.52% | 18.72% |
| EPS | 9.00 | 6.23 | 14.25 | 12.35 | 10.59 | 10.14 | 6.59 | 16.33 | 19.20 | 21.34 | 20.10 | 15.24 | 13.81 | 11.30 | 12.35 | 13.30 | 13.55 | 16.08 | 16.54 | 16.63 | 12.68 |
| EPS Diluted | 9.00 | 6.23 | 14.25 | 12.35 | 10.59 | 10.14 | 6.59 | 16.33 | 19.20 | 21.34 | 20.10 | 15.24 | 13.81 | 11.30 | 12.35 | 13.30 | 13.55 | 16.08 | 16.54 | 16.63 | 12.68 |
| Weighted Avg Shares Out | 298.00M | 298.00M | 298.00M | 298.00M | 298.00M | 298.00M | 275.80M | 237.97M | 230.00M | 230.00M | 230.00M | 230.00M | 238.54M | 238.54M | 238.54M | 238.54M | 238.54M | 243.42M | 246.32M | 248.98M | 259.28M |
| Weighted Avg Shares Out (Dil) | 298.00M | 298.00M | 298.00M | 298.00M | 298.00M | 298.00M | 275.80M | 237.97M | 238.54M | 238.54M | 238.54M | 238.54M | 238.54M | 238.54M | 238.54M | 238.54M | 238.54M | 243.42M | 246.32M | 248.98M | 259.28M |
Source: https://incomestatements.info
Category: Stock Reports