Srisawad Corporation Public Company Limited (SAWAD.BK)
THB 38.75
(-3.13%)
THB 38.75
(-3.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.88 Billion | 11.41 Billion | 9.44 Billion | 10.09 Billion | 8.96 Billion | 7.16 Billion |
| Cost of Revenue | -1.76 Billion | - | - | - | - | - |
| Gross Profit | 16.64 Billion | 11.41 Billion | 9.44 Billion | 10.09 Billion | 8.96 Billion | 7.16 Billion |
| Operating Expenses | 6.72 Billion | -4.97 Billion | -3.36 Billion | -4.39 Billion | -4.25 Billion | -2.94 Billion |
| Selling, General and Administrative Expenses | 6.72 Billion | 4.21 Billion | 2.26 Billion | 2.58 Billion | 2.97 Billion | 2.58 Billion |
| Research and Development Expenses | - | 0.49 | 0.63 | 0.54 | 0.50 | 0.47 |
| Other Expenses | - | -9.19 Billion | -5.63 Billion | -6.97 Billion | -7.23 Billion | -5.52 Billion |
| Cost and Expenses | 6.72 Billion | -4.97 Billion | -3.36 Billion | -4.39 Billion | -4.25 Billion | -2.94 Billion |
| Operating Income | 8.15 Billion | 6.43 Billion | 6.07 Billion | 5.7 Billion | 4.7 Billion | 4.21 Billion |
| Interest Expense | 2.26 Billion | 861.62 Million | 790.68 Million | 902.61 Million | 828.29 Million | 720.92 Million |
| Income Tax Expense | 1.37 Billion | 1.09 Billion | 1.35 Billion | 1.19 Billion | 952.27 Million | 724.98 Million |
| Earnings before Tax | 6.62 Billion | 5.92 Billion | 6.39 Billion | 5.98 Billion | 4.88 Billion | 3.72 Billion |
| Net Income | 5 Billion | 4.47 Billion | 4.72 Billion | 4.5 Billion | 3.75 Billion | 2.76 Billion |
| Earnings Per Share Basic | 3.31 | 3.26 | 3.44 | 3.32 | 2.85 | 2.19 |
| Earnings Per Share Diluted | 3.31 | 3.26 | 3.44 | 3.32 | 2.85 | 2.19 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.37 Billion | 1.37 Billion | 1.35 Billion | 1.31 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.37 Billion | 1.37 Billion | 1.35 Billion | 1.31 Billion | 1.26 Billion |
| Gross Margin | 1.12 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.65 | 0.64 | 0.73 | 0.65 | 0.55 | 0.62 |
| Profit Margin | 0.34 | 0.39 | 0.50 | 0.45 | 0.42 | 0.39 |
| EBITDA | 9.73 Billion | 12.09 Billion | 8.06 Billion | 10.99 Billion | 5.11 Billion | 3.93 Billion |
| Earnings Before Tax Margin | 0.55 | 0.56 | 0.64 | 0.56 | 0.53 | 0.59 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.32 Billion | 5.41 Billion | 16.64 Billion | 5.68 Billion | 4.11 Billion | 3.56 Billion |
| Cost of Revenue | 661.1 Million | 700.55 Million | - | 601 Million | 706.8 Million | 562.22 Million |
| Gross Profit | 4.66 Billion | 4.71 Billion | 16.64 Billion | 5.08 Billion | 3.4 Billion | 3 Billion |
| Operating Expenses | -2.2 Billion | 2.27 Billion | 9.17 Billion | 2.34 Billion | -2.35 Billion | -2.07 Billion |
| Selling, General and Administrative Expenses | 1.91 Billion | 2.03 Billion | - | 1.71 Billion | 1.99 Billion | 1.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.2 Billion | -2.27 Billion | -9.17 Billion | -2.34 Billion | -4.34 Billion | -3.51 Billion |
| Cost and Expenses | 2.86 Billion | 2.97 Billion | 10.04 Billion | 2.94 Billion | -2.35 Billion | -2.07 Billion |
| Operating Income | 2.46 Billion | 2.43 Billion | 6.37 Billion | 1.59 Billion | 1.76 Billion | 1.48 Billion |
| Interest Expense | 793.28 Million | 789.37 Million | 2.26 Billion | 749.25 Million | 690.07 Million | 482.37 Million |
| Income Tax Expense | 351.94 Million | 367.34 Million | 1.37 Billion | 332.79 Million | 375.16 Million | 342.23 Million |
| Earnings before Tax | 1.67 Billion | 1.64 Billion | 6.62 Billion | 1.61 Billion | 1.79 Billion | 1.56 Billion |
| Net Income | 1.26 Billion | 1.26 Billion | 5 Billion | 1.26 Billion | 1.38 Billion | 1.14 Billion |
| Earnings Per Share Basic | 0.84 | 0.83 | - | 0.92 | 1.01 | 0.83 |
| Earnings Per Share Diluted | 0.84 | 0.83 | - | 0.92 | 1.01 | 0.83 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Gross Margin | 0.88 | 0.87 | 1.00 | 0.89 | 0.83 | 0.84 |
| EBIT Margin | 0.51 | 0.50 | - | 0.32 | 0.49 | 0.48 |
| Profit Margin | 0.24 | 0.23 | 0.30 | 0.22 | 0.34 | 0.32 |
| EBITDA | 2.71 Billion | 2.68 Billion | - | 1.83 Billion | 2.02 Billion | 1.71 Billion |
| Earnings Before Tax Margin | 0.46 | 0.45 | 0.38 | 0.28 | 0.43 | 0.42 |
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300515
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9526
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