See more : Maj Invest Kontra (MAJKST.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Sermsuk Public Company Limited (SSC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sermsuk Public Company Limited, a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
- AE Holding I, Inc. (APLN) Income Statement Analysis – Financial Results
- Cyren Ltd. (CYRNQ) Income Statement Analysis – Financial Results
- FIYTA Precision Technology Co., Ltd. (000026.SZ) Income Statement Analysis – Financial Results
- G Capital Public Company Limited (GCAP.BK) Income Statement Analysis – Financial Results
- M.C.S. Steel Public Company Limited (MCS.BK) Income Statement Analysis – Financial Results
Sermsuk Public Company Limited (SSC.BK)
About Sermsuk Public Company Limited
Sermsuk Public Company Limited, together with its subsidiaries, manufactures and distributes soft drinks and beverages in Thailand. It operates through two segments, Carbonated Soft Drink and Non-Carbonated Soft Drink. The company provides drinking water, sport drinks, energy drinks, and other beverages, as well as distributes tea, soda, and other beverages. It offers its products under the v-boost, est, Crystal, Oishi, 100 Plus, Jubjai, Sarsi, Rock Mountain, Ranger, and Powerplus brands. The company was founded in 1952 and is headquartered in Bangkok, Thailand. Sermsuk Public Company Limited is a subsidiary of So Water Co., Ltd.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.15B | 12.37B | 10.90B | 9.62B | 10.87B | 11.76B | 10.82B | 10.62B | 10.80B | 10.51B | 11.67B | 11.17B | 22.82B | 21.29B | 22.12B | 19.79B | 19.42B | 18.93B | 18.80B |
| Cost of Revenue | 9.31B | 8.87B | 7.82B | 6.64B | 7.60B | 8.40B | 7.83B | 7.74B | 8.24B | 8.33B | 7.82B | 8.11B | 18.22B | 17.23B | 16.81B | 14.87B | 14.61B | 13.84B | 13.58B |
| Gross Profit | 3.85B | 3.50B | 3.08B | 2.97B | 3.27B | 3.36B | 2.99B | 2.89B | 2.56B | 2.18B | 3.84B | 3.06B | 4.60B | 4.06B | 5.31B | 4.92B | 4.81B | 5.10B | 5.22B |
| Gross Profit Ratio | 29.25% | 28.30% | 28.26% | 30.93% | 30.06% | 28.56% | 27.65% | 27.18% | 23.71% | 20.75% | 32.95% | 27.37% | 20.16% | 19.09% | 24.00% | 24.87% | 24.78% | 26.91% | 27.78% |
| 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 |
| General & Administrative | 736.16M | 691.31M | 657.63M | 736.35M | 811.55M | 2.21B | 2.06B | 1.11B | 1.18B | 1.16B | 1.04B | 1.02B | 1.21B | 1.07B | 1.46B | 1.27B | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.03B | 2.88B | 2.56B | 2.35B | 2.61B | 1.45B | 1.42B | 2.50B | 2.29B | 2.23B | 3.09B | 2.95B | 3.22B | 2.87B | 3.26B | 3.24B | 0.00 | 0.00 | 0.00 |
| SG&A | 3.77B | 3.57B | 3.22B | 3.09B | 3.42B | 3.66B | 3.48B | 3.61B | 3.17B | 3.39B | 4.13B | 3.97B | 4.43B | 3.94B | 4.72B | 4.51B | 4.60B | 4.60B | 4.56B |
| Other Expenses | -205.07M | 0.00 | 148.51M | 135.48M | 121.35M | 223.65M | 149.19M | -223.30M | 94.85M | 230.18M | 68.45M | 124.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.56B | 3.34B | 3.22B | 3.09B | 3.42B | 3.89B | 3.74B | 3.39B | 3.08B | 3.13B | 3.99B | 3.97B | 4.43B | 3.94B | 4.72B | 4.51B | 4.60B | 4.60B | 4.56B |
| Cost & Expenses | 12.87B | 12.44B | 11.04B | 9.73B | 11.02B | 12.29B | 11.57B | 11.12B | 11.32B | 11.46B | 11.82B | 12.09B | 22.65B | 21.17B | 21.53B | 19.38B | 19.21B | 18.44B | 18.14B |
| Interest Income | 0.00 | 0.00 | 7.57M | 4.70M | 7.33M | 5.17M | 3.26M | 3.41M | 6.46M | 3.30M | 2.28M | 9.37M | 29.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 12.93M | 14.24M | 13.03M | 11.55M | 0.00 | 0.00 | 3.26M | 3.41M | 0.00 | 10.55M | 39.13M | 9.56M | 5.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.30M |
| Depreciation & Amortization | 547.54M | 553.58M | 497.48M | 580.96M | 554.60M | 574.97M | 666.75M | 667.42M | 699.88M | 721.25M | 563.18M | 570.96M | 643.57M | 639.69M | 709.99M | 743.20M | 779.06M | 763.72M | 748.12M |
| EBITDA | 1.01B | 884.57M | 515.20M | 610.44M | 423.37M | 69.23M | -83.53M | 132.74M | 179.50M | 324.25M | 412.17M | -61.13M | 429.00M | 536.20M | 1.30B | 1.09B | 991.51M | 1.26B | 1.41B |
| EBITDA Ratio | 7.70% | 7.15% | 6.79% | 8.33% | 3.90% | 0.33% | -2.50% | 1.25% | 1.66% | -6.40% | 3.53% | -5.66% | 1.88% | 2.52% | 5.88% | 5.52% | 5.11% | 6.64% | 7.49% |
| Operating Income | 283.45M | 156.71M | 179.76M | 176.76M | -165.22M | -557.66M | -935.51M | -324.97M | -520.39M | -407.54M | -28.71M | -1.20B | -214.57M | -103.49M | 591.32M | 350.19M | 212.45M | 493.83M | 660.09M |
| Operating Income Ratio | 2.15% | 1.27% | 1.65% | 1.84% | -1.52% | -4.74% | -8.65% | -3.06% | -4.82% | -3.88% | -0.25% | -10.77% | -0.94% | -0.49% | 2.67% | 1.77% | 1.09% | 2.61% | 3.51% |
| Total Other Income/Expenses | 169.20M | 160.04M | -7.57M | -4.70M | 316.65M | 181.29M | 466.61M | 356.38M | 187.36M | 595.59M | 1.50B | 438.22M | 556.81M | 272.41M | 51.98M | 123.87M | 0.00 | 0.00 | -5.30M |
| Income Before Tax | 452.65M | 316.75M | 172.20M | 172.06M | 158.76M | -197.50M | -281.69M | -324.97M | -333.03M | -407.54M | -28.71M | -479.40M | 728.26M | 158.34M | 643.30M | 474.06M | 212.45M | 493.83M | 654.79M |
| Income Before Tax Ratio | 3.44% | 2.56% | 1.58% | 1.79% | 1.46% | -1.68% | -2.60% | -3.06% | -3.08% | -3.88% | -0.25% | -4.29% | 3.19% | 0.74% | 2.91% | 2.40% | 1.09% | 2.61% | 3.48% |
| Income Tax Expense | 48.20M | 68.75M | 159.54M | 88.82M | -10.37M | 255.02M | -3.95M | -94.05M | -73.93M | -102.67M | -316.79M | -150.87M | 132.11M | 103.21M | 175.38M | 120.39M | 72.87M | 163.18M | 134.04M |
| Net Income | 404.45M | 248.00M | 12.66M | 83.24M | 169.13M | -452.52M | -277.74M | -230.92M | -118.32M | -304.87M | 288.08M | -328.53M | 600.62M | 55.13M | 467.92M | 353.67M | 139.57M | 330.65M | 520.75M |
| Net Income Ratio | 3.07% | 2.00% | 0.12% | 0.87% | 1.56% | -3.85% | -2.57% | -2.17% | -1.10% | -2.90% | 2.47% | -2.94% | 2.63% | 0.26% | 2.11% | 1.79% | 0.72% | 1.75% | 2.77% |
| EPS | 1.52 | 0.93 | 0.05 | 0.31 | 0.64 | -1.70 | -1.04 | -0.87 | -0.44 | -1.15 | 1.08 | -1.24 | 2.27 | 0.21 | 1.79 | 1.33 | 0.53 | 1.25 | 1.97 |
| EPS Diluted | 1.52 | 0.93 | 0.05 | 0.31 | 0.64 | -1.70 | -1.04 | -0.87 | -0.44 | -1.15 | 1.08 | -1.24 | 2.27 | 0.21 | 1.79 | 1.33 | 0.53 | 1.25 | 1.96 |
| Weighted Avg Shares Out | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.63M | 265.28M | 264.93M |
| Weighted Avg Shares Out (Dil) | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.90M | 265.82M | 265.41M | 265.11M |
Source: https://incomestatements.info
Category: Stock Reports