Siam Cement PCL
SET:SCC

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Siam Cement PCL
SET:SCC
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Price: 187 THB -3.61%
Market Cap: 224.4B THB
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Siam Cement PCL?
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Income Statement

Earnings Waterfall
Siam Cement PCL

Revenue
498.7B THB
Cost of Revenue
-426.7B THB
Gross Profit
72B THB
Operating Expenses
-57.8B THB
Operating Income
14.3B THB
Other Expenses
-6.8B THB
Net Income
7.4B THB

Income Statement
Siam Cement PCL

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Income Statement
Currency: THB
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
464 832
N/A
475 247
+2%
487 545
+3%
475 056
-3%
464 079
-2%
450 701
-3%
439 614
-2%
440 335
+0%
435 391
-1%
429 451
-1%
423 442
-1%
429 713
+1%
429 664
0%
437 135
+2%
450 921
+3%
452 903
+0%
464 525
+3%
474 615
+2%
478 438
+1%
472 566
-1%
461 214
-2%
449 026
-3%
437 980
-2%
431 342
-2%
418 257
-3%
408 866
-2%
399 939
-2%
416 265
+4%
453 809
+9%
484 697
+7%
530 112
+9%
560 539
+6%
579 518
+3%
590 085
+2%
569 609
-3%
545 864
-4%
517 960
-5%
501 217
-3%
499 646
0%
495 163
-1%
498 727
+1%
Gross Profit
Cost of Revenue
(388 752)
(399 330)
(409 431)
(395 057)
(374 698)
(356 138)
(341 511)
(337 355)
(331 572)
(324 814)
(319 021)
(323 648)
(328 651)
(336 545)
(349 307)
(354 043)
(364 327)
(375 347)
(383 463)
(380 411)
(375 310)
(366 358)
(355 752)
(352 055)
(336 367)
(323 250)
(309 947)
(315 857)
(343 024)
(375 077)
(421 000)
(457 704)
(486 023)
(502 642)
(491 339)
(471 802)
(447 680)
(429 410)
(426 199)
(422 991)
(426 697)
Gross Profit
76 079
N/A
75 917
0%
78 114
+3%
80 000
+2%
89 382
+12%
94 564
+6%
98 103
+4%
102 980
+5%
103 818
+1%
104 636
+1%
104 421
0%
106 064
+2%
101 014
-5%
100 590
0%
101 614
+1%
98 861
-3%
100 197
+1%
99 268
-1%
94 974
-4%
92 154
-3%
85 904
-7%
82 667
-4%
82 228
-1%
79 287
-4%
81 890
+3%
85 615
+5%
89 992
+5%
100 408
+12%
110 786
+10%
109 620
-1%
109 112
0%
102 835
-6%
93 496
-9%
87 443
-6%
78 269
-10%
74 062
-5%
70 280
-5%
71 807
+2%
73 447
+2%
72 172
-2%
72 030
0%
Operating Income
Operating Expenses
(29 994)
(32 780)
(39 882)
(34 394)
(36 812)
(37 946)
(45 148)
(41 568)
(40 768)
(40 542)
(44 985)
(37 182)
(37 827)
(38 389)
(47 621)
(41 360)
(42 392)
(43 483)
(49 078)
(43 264)
(45 582)
(45 355)
(51 990)
(48 911)
(45 470)
(46 288)
(49 818)
(50 258)
(53 398)
(50 451)
(57 696)
(57 334)
(57 422)
(56 953)
(66 318)
(44 204)
(40 683)
(40 096)
(64 589)
(53 169)
(57 764)
Selling, General & Administrative
(42 582)
(43 601)
(43 638)
(46 029)
(47 645)
(48 920)
(48 062)
(50 490)
(50 114)
(50 294)
(47 888)
(50 442)
(51 399)
(52 269)
(50 129)
(52 462)
(52 592)
(54 348)
(51 511)
(54 984)
(57 203)
(55 573)
(52 242)
(54 693)
(51 486)
(51 065)
(49 546)
(54 704)
(57 969)
(60 368)
(59 046)
(65 243)
(67 256)
(69 372)
(65 396)
(69 096)
(67 273)
(65 417)
(60 939)
(64 627)
(65 903)
Depreciation & Amortization
0
0
(1 314)
0
0
0
(1 599)
0
0
0
(1 598)
0
0
0
(1 728)
0
0
0
(1 784)
0
0
0
(2 066)
0
0
0
(3 269)
0
0
0
(3 751)
0
0
0
(4 377)
0
0
0
(4 251)
0
0
Other Operating Expenses
12 587
10 820
5 071
11 636
10 835
10 976
4 512
8 923
9 347
9 752
4 500
13 259
13 572
13 879
4 236
11 101
10 201
10 865
4 217
11 721
11 622
10 218
2 318
5 782
6 016
4 778
2 997
4 446
4 571
9 917
5 101
7 910
9 834
12 419
3 455
24 892
26 590
25 321
601
11 458
8 139
Operating Income
46 085
N/A
43 136
-6%
38 233
-11%
45 606
+19%
52 571
+15%
56 619
+8%
52 954
-6%
61 413
+16%
63 051
+3%
64 094
+2%
59 436
-7%
68 880
+16%
63 183
-8%
62 199
-2%
53 993
-13%
57 501
+6%
57 807
+1%
55 786
-3%
45 897
-18%
48 891
+7%
40 323
-18%
37 312
-7%
30 238
-19%
30 375
+0%
36 420
+20%
39 328
+8%
40 174
+2%
50 150
+25%
57 388
+14%
59 169
+3%
51 416
-13%
45 501
-12%
36 074
-21%
30 490
-15%
11 952
-61%
29 857
+150%
29 597
-1%
31 711
+7%
8 858
-72%
19 003
+115%
14 266
-25%
Pre-Tax Income
Interest Income Expense
(3 675)
(2 645)
3 709
(78)
2 020
210
6 852
2 320
3 992
8 502
16 724
12 294
11 963
11 440
19 421
9 354
9 265
8 966
15 846
8 163
7 254
5 362
9 614
1 188
(457)
497
5 200
6 945
11 029
11 972
15 900
8 551
6 172
4 128
11 057
1 832
(157)
(840)
23 298
(3 127)
(3 362)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(578)
0
0
0
220
0
0
0
(1 574)
0
0
0
(488)
0
0
0
(2 266)
0
0
(6 170)
(3 680)
0
0
0
(634)
0
0
0
(1)
0
0
Total Other Income
0
0
(14)
0
(1)
(1)
(13)
(2)
(1)
0
(245)
1
1
0
(180)
(1)
(1)
(1)
(253)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
42 410
N/A
40 491
-5%
41 928
+4%
45 528
+9%
54 590
+20%
56 828
+4%
59 793
+5%
63 731
+7%
67 042
+5%
72 596
+8%
75 337
+4%
81 175
+8%
75 147
-7%
73 639
-2%
73 454
0%
66 854
-9%
67 071
+0%
64 751
-3%
59 916
-7%
57 054
-5%
47 576
-17%
42 674
-10%
39 363
-8%
31 563
-20%
35 964
+14%
39 824
+11%
43 109
+8%
57 095
+32%
68 417
+20%
64 971
-5%
63 636
-2%
54 052
-15%
42 245
-22%
34 618
-18%
22 375
-35%
31 690
+42%
29 441
-7%
30 870
+5%
32 155
+4%
15 876
-51%
10 904
-31%
Net Income
Tax Provision
(5 232)
(4 905)
(4 968)
(5 556)
(5 928)
(6 074)
(6 077)
(5 448)
(6 324)
(3 930)
(4 618)
(5 387)
(3 469)
(6 084)
(5 694)
(5 541)
(6 656)
(7 354)
(7 269)
(6 923)
(5 741)
(6 522)
(6 167)
(5 085)
(5 766)
(4 595)
(5 809)
(7 519)
(9 110)
(9 201)
(8 900)
(8 203)
(7 221)
(6 482)
(4 650)
(7 346)
(6 467)
(6 725)
(8 045)
(5 224)
(5 347)
Income from Continuing Operations
37 178
35 586
36 960
39 972
48 663
50 755
53 716
58 284
60 718
68 666
70 719
75 787
71 677
67 554
67 760
61 314
60 416
57 398
52 647
50 131
41 835
36 152
33 197
26 478
30 198
35 229
37 300
49 576
59 307
55 769
54 736
45 849
35 024
28 136
17 725
24 344
22 974
24 145
24 110
10 651
5 557
Income to Minority Interest
(2 462)
(2 816)
(3 345)
(3 664)
(7 010)
(7 948)
(8 316)
(10 469)
(10 753)
(13 611)
(14 635)
(15 805)
(14 470)
(12 601)
(12 718)
(11 252)
(11 204)
(10 550)
(7 899)
(6 126)
(3 189)
(774)
(1 182)
845
(534)
(2 029)
(3 156)
(7 489)
(9 468)
(8 855)
(7 562)
(4 745)
(1 119)
1 395
3 658
4 721
4 236
3 062
1 805
1 163
1 883
Net Income (Common)
34 716
N/A
32 770
-6%
33 615
+3%
36 308
+8%
41 653
+15%
42 807
+3%
45 400
+6%
47 815
+5%
49 965
+4%
55 055
+10%
56 084
+2%
59 982
+7%
57 207
-5%
54 952
-4%
55 041
+0%
50 061
-9%
49 210
-2%
46 847
-5%
44 748
-4%
44 004
-2%
38 646
-12%
35 378
-8%
32 014
-10%
27 323
-15%
29 664
+9%
33 201
+12%
34 144
+3%
42 087
+23%
49 839
+18%
46 915
-6%
47 174
+1%
41 104
-13%
33 905
-18%
29 532
-13%
21 382
-28%
29 065
+36%
27 209
-6%
27 207
0%
25 915
-5%
11 814
-54%
7 440
-37%
EPS (Diluted)
28.92
N/A
27.3
-6%
28.01
+3%
30.26
+8%
34.71
+15%
35.67
+3%
37.83
+6%
39.84
+5%
41.64
+5%
45.88
+10%
46.74
+2%
49.99
+7%
47.67
-5%
45.79
-4%
45.87
+0%
41.71
-9%
41
-2%
39.03
-5%
37.29
-4%
36.66
-2%
32.2
-12%
29.48
-8%
26.68
-9%
22.77
-15%
24.72
+9%
27.67
+12%
28.45
+3%
35.07
+23%
41.53
+18%
39.09
-6%
39.31
+1%
34.25
-13%
28.25
-18%
24.61
-13%
17.82
-28%
24.22
+36%
22.67
-6%
22.67
N/A
21.6
-5%
9.84
-54%
6.2
-37%

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