See more : Powdertech Co., Ltd. (5695.T) Income Statement Analysis – Financial Results
Complete financial analysis of Susco Public Company Limited (SUSCO.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Susco Public Company Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Susco Public Company Limited (SUSCO.BK)
About Susco Public Company Limited
Susco Public Company Limited engages in the wholesale and retail of fuel products in Thailand, Cambodia, Myanmar, Laos, and China. The company sells benzene, diesel oil, gasohol, natural gas, liquefied petroleum gas, and lubricants, as well as marts. It also provides management services; leases land and service stations; sells consumer goods at the convenience store through the service station; and offers the right to use the trademark license. The company was formerly known as Siam United Services Public Company Limited and changed its name to Susco Public Company Limited in December 2010. Susco Public Company Limited was incorporated in 1977 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.14B | 33.51B | 19.90B | 16.54B | 27.82B | 27.98B | 23.10B | 19.14B | 19.21B | 24.51B | 23.12B | 15.84B | 14.13B | 10.62B | 8.25B | 9.48B | 9.14B | 8.33B | 7.39B |
| Cost of Revenue | 30.80B | 32.05B | 18.55B | 15.22B | 26.32B | 26.64B | 21.83B | 17.85B | 18.23B | 23.62B | 22.23B | 15.25B | 13.62B | 10.05B | 7.68B | 9.00B | 8.82B | 8.10B | 7.05B |
| Gross Profit | 1.33B | 1.46B | 1.35B | 1.32B | 1.51B | 1.34B | 1.26B | 1.29B | 980.69M | 886.55M | 888.82M | 588.02M | 512.58M | 569.43M | 568.48M | 483.08M | 319.34M | 237.76M | 346.43M |
| Gross Profit Ratio | 4.15% | 4.36% | 6.79% | 8.01% | 5.41% | 4.79% | 5.46% | 6.73% | 5.10% | 3.62% | 3.84% | 3.71% | 3.63% | 5.36% | 6.89% | 5.10% | 3.50% | 2.85% | 4.69% |
| 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 | 756.57M | 623.70M | 541.94M | 545.02M | 698.69M | 630.02M | 369.47M | 570.40M | 426.56M | 451.13M | 437.97M | 314.12M | 243.36M | 215.24M | 251.02M | 443.78M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 478.61M | 393.72M | 291.15M | 278.01M | 316.22M | 301.14M | 275.51M | 257.04M | 714.09M | 680.97M | 583.70M | 306.33M | 248.81M | 244.22M | 180.03M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.24B | 1.02B | 833.09M | 823.03M | 1.01B | 931.16M | 369.47M | 827.44M | 1.14B | 1.13B | 1.02B | 620.45M | 492.18M | 459.47M | 431.05M | 443.78M | 373.11M | 306.26M | 271.37M |
| Other Expenses | -1.50B | 22.29M | 386.66M | 368.35M | 247.78M | 177.70M | 94.93M | 190.23M | 249.08M | 231.25M | 215.94M | 0.00 | 3.26M | 0.00 | 0.00 | 3.13M | 52.45M | 6.82M | 21.09M |
| Operating Expenses | -262.51M | 1.04B | 1.22B | 1.19B | 1.26B | 1.19B | 973.36M | 1.12B | 752.56M | 407.57M | 904.17M | 620.45M | 495.44M | 459.47M | 431.05M | 446.92M | 425.56M | 313.08M | 292.46M |
| Cost & Expenses | 30.54B | 33.09B | 19.77B | 16.41B | 27.58B | 27.82B | 22.81B | 18.97B | 18.99B | 24.03B | 23.14B | 15.87B | 14.12B | 10.51B | 8.11B | 9.44B | 9.24B | 8.41B | 7.34B |
| Interest Income | 8.28M | 1.59M | 1.44M | 1.64M | 1.78M | 2.03M | 5.14M | 2.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 | -0.35 | -0.32 | -0.44 | -0.87 |
| Interest Expense | 121.33M | 69.12M | 59.40M | 51.59M | 14.56M | 20.24M | 25.82M | 38.65M | 61.37M | 90.69M | 117.49M | 47.27M | 28.12M | 11.16M | 25.81M | 31.27M | 28.28M | 29.08M | 19.90M |
| Depreciation & Amortization | 450.74M | 406.12M | 343.28M | 316.09M | 170.50M | 244.80M | 103.73M | 103.07M | 247.72M | 258.20M | 264.58M | 101.02M | 91.58M | 85.25M | 6.51M | 86.72M | 72.42M | 61.55M | 55.00M |
| EBITDA | 2.08B | 1.06B | 734.50M | 664.66M | 699.98M | 638.06M | 555.59M | 485.06M | 503.50M | 767.04M | 613.33M | 1.22B | 326.95M | 195.21M | 233.46M | 116.50M | 52.15M | 63.27M | 146.15M |
| EBITDA Ratio | 6.47% | 2.97% | 3.32% | 3.86% | 2.52% | 1.98% | 2.63% | 3.07% | 2.45% | 3.01% | 2.65% | 0.43% | 0.77% | 1.84% | 1.74% | 1.30% | 0.88% | 0.76% | 1.98% |
| Operating Income | 1.60B | 625.56M | 289.81M | 329.31M | 461.79M | 153.75M | 399.58M | 315.79M | 171.23M | 388.27M | -15.35M | 1.12B | 17.15M | 109.96M | 137.43M | 29.78M | -106.22M | 1.72M | 91.15M |
| Operating Income Ratio | 4.97% | 1.87% | 1.46% | 1.99% | 1.66% | 0.55% | 1.73% | 1.65% | 0.89% | 1.58% | -0.07% | 7.09% | 0.12% | 1.04% | 1.67% | 0.31% | -1.16% | 0.02% | 1.23% |
| Total Other Income/Expenses | -53.05M | -73.94M | -72.19M | -56.17M | -18.95M | 87.10M | 0.00 | -23.92M | 83.25M | 330.74M | 246.61M | 938.34M | 185.38M | -14.04M | -9.58M | -31.27M | -28.28M | 42.72M | -2.22M |
| Income Before Tax | 1.54B | 551.62M | 298.29M | 273.14M | 489.57M | 349.03M | 399.58M | 315.79M | 171.23M | 388.27M | 231.26M | 1.07B | 202.53M | 95.93M | 118.12M | -1.50M | -20.27M | -27.37M | 71.24M |
| Income Before Tax Ratio | 4.80% | 1.65% | 1.50% | 1.65% | 1.76% | 1.25% | 1.73% | 1.65% | 0.89% | 1.58% | 1.00% | 6.77% | 1.43% | 0.90% | 1.43% | -0.02% | -0.22% | -0.33% | 0.96% |
| Income Tax Expense | 317.75M | 129.54M | 64.76M | 55.49M | 101.41M | 65.35M | 177.03M | 31.01M | 16.15M | 46.07M | 53.38M | 51.66M | 58.63M | 16.79M | 3.66M | 199.68K | 116.59K | 0.00 | 142.43K |
| Net Income | 1.23B | 422.08M | 233.53M | 217.66M | 388.16M | 283.68M | 222.55M | 284.78M | 155.08M | 342.20M | 177.88M | 1.02B | 143.90M | 79.14M | 114.46M | -1.70M | -48.67M | -27.37M | 71.10M |
| Net Income Ratio | 3.82% | 1.26% | 1.17% | 1.32% | 1.40% | 1.01% | 0.96% | 1.49% | 0.81% | 1.40% | 0.77% | 6.45% | 1.02% | 0.75% | 1.39% | -0.02% | -0.53% | -0.33% | 0.96% |
| EPS | 1.23 | 0.42 | 0.23 | 0.21 | 0.36 | 0.26 | 0.20 | 0.26 | 0.14 | 0.31 | 0.13 | 1.00 | 0.13 | 0.07 | 0.10 | 0.00 | -0.04 | -0.02 | 0.06 |
| EPS Diluted | 1.23 | 0.42 | 0.23 | 0.21 | 0.36 | 0.26 | 0.20 | 0.26 | 0.14 | 0.31 | 0.13 | 1.00 | 0.13 | 0.07 | 0.10 | 0.00 | -0.04 | -0.02 | 0.06 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.04B | 1.07B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.35B | 1.06B | 1.07B | 1.09B | 1.10B | 1.16B | 1.16B | 1.16B | 1.16B |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.04B | 1.07B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.35B | 1.06B | 1.07B | 1.09B | 1.10B | 1.16B | 1.16B | 1.16B | 1.16B |
Source: https://incomestatements.info
Category: Stock Reports