SCG Packaging PCL
SET:SCGP
Income Statement
Earnings Waterfall
SCG Packaging PCL
Revenue
|
129.6B
THB
|
Cost of Revenue
|
-105.6B
THB
|
Gross Profit
|
24B
THB
|
Operating Expenses
|
-14.7B
THB
|
Operating Income
|
9.3B
THB
|
Other Expenses
|
-3.5B
THB
|
Net Income
|
5.8B
THB
|
Income Statement
SCG Packaging PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
Depreciation & Amortization |
0
|
0
|
(397)
|
0
|
0
|
0
|
(869)
|
0
|
0
|
0
|
(1 301)
|
0
|
0
|
0
|
(1 378)
|
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
|
|
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%
|
|
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)
|
|
Total Other Income |
(46)
|
0
|
(69)
|
(4)
|
(4)
|
(4)
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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%
|