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Complete financial analysis of S. Khonkaen Foods Public Company Limited (SORKON.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S. Khonkaen Foods Public Company Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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S. Khonkaen Foods Public Company Limited (SORKON.BK)
About S. Khonkaen Foods Public Company Limited
S. Khonkaen Foods Public Company Limited, together with its subsidiaries, manufactures and distributes processed food products in Thailand and internationally. The company operates through four segments: Production Food from Pork, Processed Seafood, Restaurants, and Swine Farm. It offers local foods, including sausages, pork rilo, jar yok, shredded pork, pork sticks, crispy pork, and dried pork; sea foods, including shrimp balls, fish balls, fish tofu, and fried fish cake; frozen food items, such as pork leg, spicy soup, and cabbage soup with shiitake; snacks, including baked chicken breast, crispy pork, and roast chicken; and other food items, such as chilly flakes, herbal drink, and roasted red pork. The company produces processed seafood from fish meat under Chiu Chow, Kwang Chao, Odeng, Taipei, Mahachai, Kaizen brand. In addition, it is involved in breeding and selling of finishing swine; distribution of processed food; and selling and lease of investment properties, as well as offers training and seminar services. As, of December 31, 2021, it operated 19 branches of self-investment stores, 6 branches in the franchise system in the country, and 1 branch in the foreign country. S. Khonkaen Foods Public Company Limited was founded in 1984 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.10B | 3.18B | 2.78B | 2.77B | 2.85B | 2.88B | 2.73B | 2.65B | 2.38B | 2.22B | 2.02B | 1.82B | 1.68B | 1.50B | 1.26B | 1.16B | 1.01B | 982.26M |
Cost of Revenue | 2.36B | 2.43B | 2.07B | 2.05B | 2.10B | 1.96B | 1.90B | 1.82B | 1.61B | 1.52B | 1.43B | 1.28B | 1.23B | 1.14B | 857.19M | 805.07M | 750.32M | 695.48M |
Gross Profit | 738.61M | 749.37M | 709.26M | 729.37M | 745.92M | 922.31M | 838.69M | 829.67M | 764.02M | 697.47M | 587.89M | 542.11M | 450.24M | 366.24M | 400.87M | 351.97M | 264.30M | 286.78M |
Gross Profit Ratio | 23.86% | 23.54% | 25.52% | 26.29% | 26.21% | 32.02% | 30.68% | 31.26% | 32.12% | 31.45% | 29.11% | 29.74% | 26.77% | 24.34% | 31.86% | 30.42% | 26.05% | 29.20% |
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 |
General & Administrative | 340.50M | 294.19M | 331.38M | 302.69M | 301.22M | 291.13M | 256.91M | 323.28M | 305.19M | 278.65M | 256.74M | 225.33M | 191.51M | 172.51M | 146.68M | 129.92M | 0.00 | 0.00 |
Selling & Marketing | 320.75M | 326.48M | 242.20M | 269.42M | 283.79M | 423.57M | 408.74M | 378.44M | 298.48M | 279.37M | 195.70M | 185.14M | 156.93M | 120.76M | 142.42M | 162.78M | 0.00 | 0.00 |
SG&A | 661.25M | 620.66M | 573.58M | 572.12M | 585.01M | 714.69M | 665.65M | 701.72M | 603.68M | 558.02M | 452.44M | 410.47M | 348.44M | 293.26M | 289.10M | 292.70M | 226.49M | 217.00M |
Other Expenses | -38.36M | -33.08M | -32.57M | -19.19M | -19.11M | 11.08M | 26.32M | 14.60M | -15.75M | -15.47M | 0.00 | 0.00 | 4.13M | 2.25M | 18.01M | 0.00 | 1.08M | 6.42K |
Operating Expenses | 622.86M | 587.59M | 541.00M | 552.93M | 565.90M | 700.18M | 650.51M | 692.45M | 587.93M | 542.55M | 452.44M | 410.47M | 352.57M | 295.51M | 307.11M | 292.70M | 227.57M | 217.01M |
Cost & Expenses | 2.98B | 3.02B | 2.61B | 2.60B | 2.67B | 2.66B | 2.55B | 2.52B | 2.20B | 2.06B | 1.88B | 1.69B | 1.58B | 1.43B | 1.16B | 1.10B | 977.89M | 912.48M |
Interest Income | 940.30K | 120.31K | 176.96K | 216.81K | 214.00K | 532.03K | 631.63K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 696.55K | 900.00K | 0.00 | 0.00 | 0.00 |
Interest Expense | 39.60M | 30.47M | 30.33M | 32.52M | 33.73M | 36.78M | 42.03M | 37.10M | 23.75M | 16.29M | 19.26M | 25.32M | 34.99M | 31.20M | 32.64M | 40.95M | 39.94M | 38.68M |
Depreciation & Amortization | 137.39M | 132.81M | 116.79M | 113.62M | 101.05M | 98.74M | 97.40M | 86.69M | 68.00M | 50.65M | 47.40M | 49.44M | 47.38M | 43.93M | 41.94M | 34.25M | 30.83M | 27.32M |
EBITDA | 252.60M | 280.07M | 321.52M | 281.27M | 281.29M | 377.68M | 285.59M | 260.58M | 244.09M | 203.16M | 181.01M | 203.75M | 145.05M | 138.60M | 119.38M | 93.00M | 67.56M | 97.10M |
EBITDA Ratio | 8.16% | 9.44% | 10.41% | 10.60% | 9.88% | 11.16% | 10.45% | 8.45% | 10.26% | 9.27% | 9.06% | 9.93% | 8.62% | 7.67% | 9.49% | 8.04% | 6.66% | 9.89% |
Operating Income | 115.72M | 147.14M | 204.56M | 176.66M | 180.24M | 222.14M | 188.18M | 137.22M | 152.34M | 138.63M | 135.45M | 131.64M | 97.67M | 70.73M | 93.76M | 59.27M | 36.73M | 69.78M |
Operating Income Ratio | 3.74% | 4.62% | 7.36% | 6.37% | 6.33% | 7.71% | 6.88% | 5.17% | 6.40% | 6.25% | 6.71% | 7.22% | 5.81% | 4.70% | 7.45% | 5.12% | 3.62% | 7.10% |
Total Other Income/Expenses | -44.43M | -30.35M | -30.15M | -41.52M | -43.53M | -14.00M | -7.55M | -424.05K | -19.02M | -16.29M | -19.26M | -2.10M | -39.12M | -7.25M | -48.97M | -41.48M | -40.66M | -38.68M |
Income Before Tax | 71.29M | 116.79M | 174.41M | 135.14M | 136.49M | 242.16M | 173.83M | 136.79M | 152.34M | 138.63M | 116.19M | 129.54M | 80.80M | 63.48M | 44.79M | 17.79M | -3.21M | 31.09M |
Income Before Tax Ratio | 2.30% | 3.67% | 6.27% | 4.87% | 4.80% | 8.41% | 6.36% | 5.15% | 6.40% | 6.25% | 5.75% | 7.11% | 4.80% | 4.22% | 3.56% | 1.54% | -0.32% | 3.17% |
Income Tax Expense | 21.00M | 19.21M | 31.54M | 24.67M | 24.01M | 50.51M | 37.10M | 27.95M | 30.10M | 27.21M | 24.40M | 36.03M | 29.50M | 12.04M | 7.40M | 8.35M | 4.48M | 6.13M |
Net Income | 54.67M | 101.48M | 142.42M | 109.93M | 112.11M | 191.27M | 136.40M | 109.17M | 123.49M | 111.14M | 91.60M | 93.09M | 50.83M | 49.75M | 36.87M | 9.48M | -6.70M | 24.13M |
Net Income Ratio | 1.77% | 3.19% | 5.12% | 3.96% | 3.94% | 6.64% | 4.99% | 4.11% | 5.19% | 5.01% | 4.54% | 5.11% | 3.02% | 3.31% | 2.93% | 0.82% | -0.66% | 2.46% |
EPS | 0.17 | 0.31 | 0.44 | 0.34 | 0.35 | 0.59 | 0.42 | 0.38 | 0.40 | 0.36 | 0.29 | 0.38 | 0.61 | 0.26 | 0.20 | 0.05 | -0.04 | 0.13 |
EPS Diluted | 0.17 | 0.31 | 0.44 | 0.34 | 0.35 | 0.59 | 0.42 | 0.38 | 0.40 | 0.36 | 0.29 | 0.38 | 0.61 | 0.26 | 0.20 | 0.05 | -0.04 | 0.13 |
Weighted Avg Shares Out | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M |
Weighted Avg Shares Out (Dil) | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M | 323.40M |
Source: https://incomestatements.info
Category: Stock Reports