Siam Cement Public Limit... (SCVPF)

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4.89

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At close: Apr 24, 2025, 8:00 PM

Siam Cement Public Income Statement

Financials in THB. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	130.51B	128.2B	128.2B	124.27B	120.62B	125.65B	124.63B	128.75B	122.19B	142.39B	152.53B	152.49B	142.67B	131.83B	133.55B	122.07B	97.25B	100.94B	96.01B	105.74B	106.18B	110.33B	109.09B	112.38B	117.22B	122.52B	120.45B	118.25B	113.4B	112.43B	108.83B	116.27B	99.61B	104.96B	108.87B	110B
Cost of Revenue	115.74B	113.75B	109.22B	105.65B	105.3B	106.53B	105.51B	108.86B	108.51B	124.8B	129.63B	128.4B	119.81B	108.18B	101.31B	91.69B	73.89B	76.13B	74.14B	85.78B	87.19B	89.25B	89.83B	89.48B	97.8B	98.2B	94.93B	92.53B	89.69B	87.18B	84.65B	87.79B	76.92B	79.28B	79.65B	83.17B
Gross Profit	14.77B	14.45B	18.98B	18.62B	15.32B	19.12B	19.12B	19.89B	13.68B	17.59B	22.9B	24.1B	22.85B	23.64B	32.24B	30.37B	23.36B	24.81B	21.87B	19.96B	18.98B	21.08B	19.26B	22.9B	19.42B	24.32B	25.51B	25.72B	23.71B	25.25B	24.18B	28.47B	22.69B	25.67B	29.23B	26.83B
Operating Income	1.08B	1.83B	4.89B	4.87B	754.55M	3.75B	9.63B	19.91B	-1.57B	1.63B	9.89B	9.24B	9.73B	7.22B	19.31B	16.59B	9.45B	11.86B	10.95B	8.48B	7.02B	8.7B	6.03B	12.42B	10.16B	11.71B	14.6B	15.24B	14.24B	13.73B	14.29B	20.09B	13.75B	14.27B	19.68B	15.69B
Interest Income	1.94B	n/a	n/a	2.61B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.95B	n/a	n/a	855M	4.25B	n/a	n/a	791M	n/a	n/a	n/a
Pretax Income	-914.56M	269.5M	4.3B	4.05B	-674.92M	3.23B	9.27B	20.33B	-1.96B	1.8B	11.52B	11.01B	10.28B	9.43B	23.33B	20.6B	11.62B	12.87B	12B	6.61B	8.33B	9.01B	7.6B	14.41B	11.65B	13.91B	17.08B	17.28B	16.48B	16.23B	16.86B	23.87B	16.67B	17.74B	22.89B	18.04B
Net Income	-512.44M	721.29M	3.71B	2.42B	-1.13B	2.44B	8.08B	16.53B	157.23M	2.44B	9.94B	8.84B	8.31B	6.82B	17.14B	14.91B	8.05B	9.74B	9.38B	6.97B	7.1B	6.2B	7.04B	11.66B	10.47B	9.47B	12.4B	12.41B	12.57B	11.84B	13.25B	17.39B	12.48B	14.09B	16.03B	13.49B
Selling & General & Admin	12.63B	16.32B	17.18B	16.25B	11.1B	16.12B	15.91B	16.81B	10.94B	17.98B	17.73B	17.49B	11.55B	15.86B	15.72B	15.04B	9.59B	13.46B	12.45B	13.15B	10.75B	13.89B	15.66B	12.77B	7.99B	15.52B	13.44B	12.87B	6.8B	13.76B	13.31B	12.99B	4.3B	12.89B	12.35B	12.78B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	759M	n/a	n/a	n/a	699M	n/a	n/a	n/a
Other Expenses	1.06B	-3.7B	-3.09B	2.77B	-21.56B	1.66B	6.56B	17.04B	-6.08B	2.1B	5.31B	2.69B	-1.98B	3.23B	2.86B	1.56B	-1.82B	1.59B	2.05B	2.06B	-2.58B	1.5B	2.43B	2.29B	-4.1B	2.91B	2.52B	2.39B	-6.62B	2.24B	3.43B	4.61B	-1.94B	1.48B	2.81B	1.64B
Operating Expenses	13.69B	12.62B	14.09B	16.51B	18.18B	17.03B	16.06B	17.03B	17.99B	18.06B	18.33B	17.54B	16.26B	19.65B	15.79B	15.34B	15.02B	14.54B	12.97B	13.54B	13.01B	13.89B	15.66B	12.77B	10.97B	15.52B	13.44B	12.87B	11.22B	13.76B	13.31B	12.99B	10.51B	12.89B	12.35B	12.78B
Interest Expense	3.18B	2.82B	2.88B	2.61B	3.04B	2.64B	2.38B	2.24B	2.26B	1.9B	1.71B	1.65B	1.69B	1.68B	1.69B	1.69B	1.3B	2.02B	646.71M	3.11B	1.52B	1.72B	1.59B	1.61B	1.67B	3.95B	1.72B	1.7B	1.77B	1.75B	1.82B	1.77B	3.26B	1.38B	1.58B	1.55B
Selling & Marketing Expenses	-513.64M	7.82B	7.83B	7.89B	-253.2M	7.92B	7.85B	8.49B	804.8M	9.26B	9.3B	9.31B	1.94B	8.22B	7.96B	7.37B	70.91M	6.32B	5.34B	5.8B	-826.57M	5.73B	5.73B	5.53B	-448.27M	5.86B	5.96B	5.75B	-700.5M	5.97B	5.93B	5.87B	3.95B	3.78B	4.06B	4.21B
Cost & Expenses	129.43B	126.37B	123.31B	122.16B	123.48B	123.56B	121.57B	125.89B	126.5B	142.86B	147.96B	145.94B	136.08B	127.84B	117.1B	107.04B	88.91B	90.67B	87.11B	99.32B	100.2B	103.13B	105.49B	102.25B	108.77B	113.71B	108.37B	105.4B	100.9B	100.94B	97.96B	100.78B	87.44B	92.17B	92B	95.95B
Income Tax Expense	433.59M	758.42M	1.19B	1.5B	1.24B	1.41B	1.07B	4.32B	-74.93M	1.15B	1.95B	1.63B	1.76B	1.89B	2.93B	2.32B	2.06B	1.8B	1.34B	611.39M	844.52M	2.97B	657.13M	1.69B	1.2B	2.19B	1.84B	2.04B	1.28B	1.49B	724.09M	2.19B	1.68B	-1.12B	2.64B	1.42B
Shares Outstanding (Basic)	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B
Shares Outstanding (Diluted)	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B
EPS (Basic)	-0.43	0.60	3.09	2.02	-0.95	2.03	6.74	13.77	0.13	2.04	8.28	7.37	6.92	5.68	14.28	12.43	6.70	8.12	7.82	5.81	5.92	5.17	5.87	9.72	8.72	7.89	10.33	10.34	10.47	9.86	11.04	14.49	10.40	11.74	13.36	11.24
EPS (Diluted)	-0.43	0.60	3.09	2.02	-0.95	2.03	6.74	13.77	0.13	2.04	8.28	7.37	6.92	5.68	14.28	12.43	6.70	8.12	7.82	5.81	5.92	5.17	5.87	9.72	8.72	7.89	10.33	10.34	10.47	9.86	11.04	14.49	10.40	11.74	13.36	11.24
EBITDA	10.83B	10.8B	12.58B	12.51B	10.68B	10.88B	16.8B	27.03B	7.87B	9.12B	17.16B	16.37B	19.39B	14.67B	26.42B	23.45B	19.81B	18.5B	18.9B	13.95B	16.05B	14.75B	11.92B	18.23B	19.4B	17.67B	20.52B	21.01B	24.28B	19.74B	20.06B	25.56B	25.91B	20.43B	25.57B	21.61B
EBIT	2.27B	3.09B	7.18B	6.66B	2.37B	5.87B	9.63B	22.57B	302.85M	3.7B	13.23B	12.66B	11.97B	11.11B	25.02B	22.29B	12.92B	14.65B	13.78B	8.42B	9.86B	10.73B	9.19B	16.03B	13.32B	15.66B	18.8B	18.97B	18.25B	11.49B	18.69B	25.65B	19.93B	19.58B	24.77B	20.08B
Depreciation & Amortization	8.56B	7.71B	7.69B	7.63B	8.31B	7.13B	7.18B	7.12B	7.57B	7.49B	7.27B	7.13B	7.42B	7.45B	7.11B	6.86B	6.89B	6.89B	6.83B	6.77B	6.19B	6.05B	5.89B	5.81B	6.09B	5.96B	5.92B	5.78B	6.03B	6B	5.77B	5.47B	5.98B	5.72B	5.58B	5.43B