S

SCG Packaging PCL
SET:SCGP

Watchlist Manager
SCG Packaging PCL
SET:SCGP
Watchlist
Price: 24 THB 0.84% Market Closed
Market Cap: 103B THB
Have any thoughts about
SCG Packaging PCL?
Write Note

Income Statement

Earnings Waterfall
SCG Packaging PCL

Revenue
133.4B THB
Cost of Revenue
-109.6B THB
Gross Profit
23.8B THB
Operating Expenses
-15.3B THB
Operating Income
8.5B THB
Other Expenses
-3.6B THB
Net Income
5B THB

Income Statement
SCG Packaging PCL

Rotate your device to view
Income Statement
Currency: THB
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 Sep-2024
Revenue
Revenue
93 444
N/A
92 286
-1%
92 786
+1%
95 772
+3%
104 031
+9%
112 674
+8%
124 223
+10%
133 604
+8%
141 691
+6%
147 704
+4%
146 068
-1%
143 162
-2%
137 396
-4%
131 026
-5%
129 398
-1%
129 617
+0%
131 636
+2%
133 433
+1%
Gross Profit
Cost of Revenue
(74 044)
(73 069)
(73 333)
(76 011)
(82 732)
(90 447)
(101 345)
(110 486)
(118 040)
(123 142)
(121 791)
(119 226)
(114 273)
(108 720)
(106 274)
(105 640)
(107 404)
(109 625)
Gross Profit
19 400
N/A
19 217
-1%
19 453
+1%
19 761
+2%
21 300
+8%
22 227
+4%
22 878
+3%
23 118
+1%
23 650
+2%
24 562
+4%
24 277
-1%
23 937
-1%
23 123
-3%
22 306
-4%
23 124
+4%
23 977
+4%
24 232
+1%
23 808
-2%
Operating Income
Operating Expenses
(9 376)
(9 368)
(9 538)
(9 809)
(9 977)
(10 915)
(10 360)
(11 475)
(12 736)
(13 211)
(14 717)
(15 011)
(14 663)
(14 507)
(14 641)
(14 685)
(14 863)
(15 274)
Selling, General & Administrative
(9 989)
(9 966)
(9 743)
(10 610)
(10 929)
(11 882)
(11 705)
(13 595)
(14 875)
(15 580)
(14 737)
(16 269)
(15 821)
(15 568)
(14 306)
(15 758)
(16 124)
(16 440)
Depreciation & Amortization
0
0
(397)
0
0
0
(869)
0
0
0
(1 301)
0
0
0
(1 378)
0
0
0
Other Operating Expenses
613
598
602
802
952
967
2 214
2 120
2 139
2 369
1 322
1 258
1 157
1 060
1 043
1 073
1 261
1 166
Operating Income
10 024
N/A
9 849
-2%
9 915
+1%
9 953
+0%
11 323
+14%
11 312
0%
12 518
+11%
11 643
-7%
10 915
-6%
11 351
+4%
9 560
-16%
8 926
-7%
8 460
-5%
7 798
-8%
8 483
+9%
9 292
+10%
9 369
+1%
8 535
-9%
Pre-Tax Income
Interest Income Expense
(1 928)
(2 028)
(1 538)
4
(979)
(256)
(805)
(752)
(579)
(841)
(1 270)
(1 345)
(1 773)
(2 208)
(1 901)
(1 984)
(2 212)
(2 358)
Total Other Income
(46)
0
(69)
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
8 050
N/A
7 821
-3%
8 308
+6%
9 952
+20%
10 340
+4%
11 052
+7%
11 712
+6%
10 891
-7%
10 336
-5%
10 511
+2%
8 289
-21%
7 581
-9%
6 687
-12%
5 591
-16%
6 582
+18%
7 309
+11%
7 157
-2%
6 177
-14%
Net Income
Tax Provision
(844)
(868)
(1 002)
(1 788)
(1 948)
(2 042)
(2 065)
(1 823)
(1 745)
(1 807)
(1 550)
(1 529)
(1 293)
(1 052)
(1 153)
(1 340)
(1 390)
(1 227)
Income from Continuing Operations
7 206
6 953
7 306
8 165
8 392
9 010
9 647
9 068
8 591
8 703
6 739
6 052
5 394
4 539
5 429
5 968
5 767
4 950
Income to Minority Interest
(902)
(785)
(848)
(1 304)
(1 172)
(1 345)
(1 353)
(1 250)
(1 181)
(1 236)
(939)
(688)
(402)
(60)
(180)
(216)
(46)
25
Net Income (Common)
6 303
N/A
6 168
-2%
6 457
+5%
6 860
+6%
7 219
+5%
7 665
+6%
8 294
+8%
7 818
-6%
7 410
-5%
7 467
+1%
5 801
-22%
5 363
-8%
4 992
-7%
4 479
-10%
5 248
+17%
5 752
+10%
5 721
-1%
4 974
-13%
EPS (Diluted)
2.01
N/A
1.97
-2%
1.95
-1%
1.6
-18%
1.69
+6%
1.76
+4%
1.93
+10%
1.82
-6%
1.72
-5%
1.74
+1%
1.35
-22%
1.25
-7%
1.16
-7%
1.04
-10%
1.22
+17%
1.34
+10%
1.33
-1%
1.16
-13%

See Also

Discover More