Siam Cement Public Limit... (SCVPF)

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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	511.17B	501.28B	498.73B	495.16B	499.65B	501.22B	517.96B	545.86B	569.61B	590.08B	579.52B	560.54B	530.11B	484.7B	453.81B	416.26B	399.94B	408.87B	418.26B	431.34B	437.98B	449.03B	461.21B	472.57B	478.44B	474.62B	464.52B	452.9B	450.92B	437.13B	429.66B	429.71B	423.44B	429.45B	435.39B	440.34B
Cost of Revenue	444.36B	433.91B	426.7B	422.99B	426.2B	429.41B	447.68B	471.8B	491.34B	502.64B	486.02B	457.7B	421B	375.08B	343.02B	315.86B	309.95B	323.25B	336.37B	352.05B	355.75B	366.36B	375.31B	380.41B	383.46B	375.35B	364.33B	354.04B	349.31B	336.54B	328.65B	323.65B	319.02B	324.81B	331.57B	337.36B
Gross Profit	66.82B	67.36B	72.03B	72.17B	73.45B	71.81B	70.28B	74.06B	78.27B	87.44B	93.5B	102.83B	109.11B	109.62B	110.79B	100.41B	89.99B	85.62B	81.89B	79.29B	82.23B	82.67B	85.9B	92.15B	94.97B	99.27B	100.2B	98.86B	101.61B	100.59B	101.01B	106.06B	104.42B	104.64B	103.82B	102.98B
Operating Income	12.67B	12.35B	14.27B	19B	34.03B	31.71B	29.6B	29.86B	19.19B	30.49B	36.07B	45.5B	52.85B	52.58B	57.21B	48.85B	40.74B	38.3B	35.15B	30.23B	34.17B	37.31B	40.32B	48.89B	51.7B	55.79B	57.81B	57.5B	62.35B	61.86B	62.4B	67.79B	63.39B	62.84B	62.25B	60.92B
Interest Income	4.55B	2.61B	2.61B	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	3.95B	3.95B	3.95B	4.81B	5.11B	5.11B	5.11B	5.04B	791M	791M	791M	n/a	n/a	n/a
Pretax Income	7.7B	7.94B	10.9B	15.88B	32.15B	30.87B	29.44B	31.69B	22.37B	34.62B	42.25B	54.05B	63.64B	64.97B	68.42B	57.09B	43.11B	39.82B	35.96B	31.56B	39.36B	42.67B	47.58B	57.05B	59.92B	64.75B	67.07B	66.85B	73.45B	73.64B	75.15B	81.17B	75.34B	72.6B	67.04B	63.73B
Net Income	6.34B	5.72B	7.44B	11.81B	25.91B	27.21B	27.21B	29.06B	21.38B	29.53B	33.9B	41.1B	47.17B	46.91B	49.84B	42.09B	34.14B	33.2B	29.66B	27.32B	32.01B	35.38B	38.65B	44B	44.75B	46.85B	49.21B	50.06B	55.04B	54.95B	57.21B	59.98B	56.08B	55.05B	49.96B	47.81B
Selling & General & Admin	62.38B	60.85B	60.65B	59.38B	59.94B	59.78B	61.63B	63.45B	64.13B	64.74B	62.63B	60.62B	58.17B	56.21B	53.81B	50.54B	48.66B	49.82B	50.24B	53.45B	53.06B	50.3B	51.93B	49.71B	49.82B	48.63B	46.88B	46.75B	46.86B	44.35B	43.48B	42.53B	42.31B	42.47B	42.29B	42.67B
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	759M	759M	759M	759M	699M	699M	699M	699M	539M	539M	539M
Other Expenses	-2.96B	-25.58B	-20.22B	-10.57B	3.71B	19.19B	19.63B	18.37B	4.01B	8.12B	9.25B	6.8B	5.68B	5.83B	4.19B	3.38B	3.87B	3.12B	3.03B	3.41B	3.64B	2.11B	3.52B	3.62B	3.72B	1.2B	535.71M	1.44B	3.65B	8.33B	7.58B	6.96B	3.99B	2.19B	2.23B	2.11B
Operating Expenses	56.91B	61.4B	65.81B	67.78B	68.3B	68.11B	69.13B	71.4B	71.91B	70.19B	71.78B	69.25B	67.05B	65.81B	60.7B	57.87B	56.06B	54.05B	53.4B	56.09B	55.32B	53.28B	54.91B	52.69B	52.8B	53.04B	51.29B	51.16B	51.27B	50.57B	49.7B	48.74B	48.53B	48.01B	47.83B	48.2B
Interest Expense	11.5B	11.36B	11.17B	10.67B	10.3B	9.52B	8.78B	8.12B	7.52B	6.95B	6.73B	6.71B	6.76B	6.37B	6.71B	5.66B	7.08B	7.31B	7B	7.94B	6.44B	6.59B	8.83B	8.96B	9.04B	9.13B	6.93B	7.03B	7.11B	8.61B	8.24B	8B	7.77B	5.47B	7.75B	8.58B
Selling & Marketing Expenses	23.03B	23.29B	23.39B	23.41B	24.01B	25.07B	26.41B	27.86B	28.68B	29.81B	28.77B	27.43B	25.5B	23.63B	21.73B	19.11B	17.54B	16.64B	16.04B	16.43B	16.17B	16.55B	16.68B	16.9B	17.11B	16.86B	16.98B	16.95B	17.07B	21.72B	19.53B	17.66B	16B	16.26B	16.59B	17.24B
Cost & Expenses	501.27B	495.32B	492.51B	490.77B	494.5B	497.52B	516.81B	543.2B	563.25B	572.83B	557.81B	526.95B	488.05B	440.88B	403.72B	373.73B	366.01B	377.3B	389.76B	408.14B	411.07B	419.64B	430.22B	433.1B	436.26B	428.39B	415.62B	405.2B	400.58B	387.12B	378.35B	372.39B	367.55B	372.82B	379.4B	385.56B
Income Tax Expense	3.88B	4.69B	5.35B	5.22B	8.04B	6.73B	6.47B	7.35B	4.65B	6.48B	7.22B	8.2B	8.9B	9.2B	9.11B	7.52B	5.81B	4.6B	5.77B	5.09B	6.17B	6.52B	5.74B	6.92B	7.27B	7.35B	6.66B	5.54B	5.69B	6.08B	3.47B	5.39B	4.62B	3.93B	6.32B	5.45B
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)	5.28	4.76	6.19	9.84	21.59	22.67	22.68	24.22	17.82	24.61	28.25	34.25	39.31	39.09	41.53	35.07	28.45	27.67	24.72	22.77	26.68	29.48	32.20	36.66	37.28	39.03	41.00	41.71	45.86	45.79	47.67	49.99	46.74	45.88	41.64	39.84
EPS (Diluted)	5.28	4.76	6.19	9.84	21.59	22.67	22.68	24.22	17.82	24.61	28.25	34.25	39.31	39.09	41.53	35.07	28.45	27.67	24.72	22.77	26.68	29.48	32.20	36.66	37.28	39.03	41.00	41.71	45.86	45.79	47.67	49.99	46.74	45.88	41.64	39.84
EBITDA	46.71B	46.56B	46.64B	50.87B	65.39B	62.58B	60.83B	61.18B	50.53B	62.04B	67.59B	76.85B	83.93B	84.35B	88.17B	80.66B	71.15B	67.39B	63.65B	56.66B	60.94B	64.3B	67.22B	75.82B	78.61B	83.48B	85.55B	85.09B	89.64B	91.28B	91.97B	97.48B	93.53B	88.25B	86.8B	84.51B
EBIT	19.2B	19.3B	22.08B	24.52B	40.43B	38.36B	36.2B	39.81B	29.9B	41.57B	48.98B	60.77B	70.39B	71.34B	74.88B	63.64B	49.77B	46.71B	42.79B	38.2B	45.81B	49.27B	54.2B	63.81B	66.75B	71.68B	67.51B	67.39B	74.07B	75.75B	83.84B	89.93B	84.36B	79.32B	75.59B	72.81B
Depreciation & Amortization	31.59B	31.34B	30.76B	30.25B	29.74B	29B	29.36B	29.45B	29.46B	29.31B	29.27B	29.1B	28.83B	28.31B	27.74B	27.47B	27.38B	26.68B	25.84B	24.9B	23.93B	23.83B	23.74B	23.78B	23.75B	23.69B	23.74B	23.58B	23.28B	23.23B	22.95B	22.76B	22.71B	22.48B	22.07B	21.42B