SiS Distribution (Thailand) Public Company Limited (SIS.BK)
THB 20.2
(-2.42%)
THB 20.2
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.64 Billion | 29.04 Billion | 32.29 Billion | 23.85 Billion | 20.39 Billion | 22.12 Billion |
| Cost of Revenue | 25.8 Billion | 27.13 Billion | 30.37 Billion | 22.22 Billion | 19.03 Billion | 20.79 Billion |
| Gross Profit | 1.84 Billion | 1.9 Billion | 1.92 Billion | 1.62 Billion | 1.35 Billion | 1.33 Billion |
| Operating Expenses | 997.92 Million | 975.35 Million | 1.04 Billion | 819.69 Million | 782.75 Million | 760.46 Million |
| Selling, General and Administrative Expenses | 997.92 Million | 925.06 Million | 996.01 Million | 855.79 Million | 815.12 Million | 797.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 50.28 Million | 44.45 Million | -36.09 Million | -32.36 Million | 14.86 Million |
| Cost and Expenses | 26.8 Billion | 28.11 Billion | 31.41 Billion | 23.04 Billion | 19.81 Billion | 21.55 Billion |
| Operating Income | 908.16 Million | 929.87 Million | 980.34 Million | 857.57 Million | 573 Million | 619.64 Million |
| Interest Expense | 96.14 Million | 47.38 Million | 27.15 Million | 25.83 Million | 47.92 Million | 46.22 Million |
| Income Tax Expense | 153.96 Million | 169.59 Million | 195.78 Million | 143.39 Million | 104.68 Million | 105.46 Million |
| Earnings before Tax | 799.54 Million | 858.08 Million | 988.41 Million | 740.89 Million | 528.07 Million | 573.32 Million |
| Net Income | 645.58 Million | 688.48 Million | 792.62 Million | 597.49 Million | 423.39 Million | 467.85 Million |
| Earnings Per Share Basic | 1.84 | 1.97 | 2.26 | 1.71 | 1.21 | 1.34 |
| Earnings Per Share Diluted | 1.84 | 1.97 | 2.26 | 1.71 | 1.21 | 1.34 |
| Weighted Average Shares Outstanding | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million |
| Gross Margin | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 | 0.06 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| EBITDA | 1.01 Billion | 1.02 Billion | 1.12 Billion | 865.33 Million | 625.72 Million | 622.34 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.69 Billion | 7.25 Billion | 6.67 Billion | 27.64 Billion | 6.76 Billion | 7.39 Billion |
| Cost of Revenue | 6.18 Billion | 6.71 Billion | 6.17 Billion | 25.8 Billion | 6.26 Billion | 6.9 Billion |
| Gross Profit | 513.94 Million | 541.84 Million | 495.38 Million | 1.84 Billion | 499.73 Million | 490.95 Million |
| Operating Expenses | 317.49 Million | 322.11 Million | 274.61 Million | 997.92 Million | 273.31 Million | 256.55 Million |
| Selling, General and Administrative Expenses | 317.49 Million | 322.11 Million | 274.61 Million | - | 278.4 Million | 266.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.37 Million | - | - | 4.49 Million | - | 10.05 Million |
| Cost and Expenses | 6.5 Billion | 7.03 Billion | 6.45 Billion | 26.8 Billion | 6.54 Billion | 7.16 Billion |
| Operating Income | 196.45 Million | 219.73 Million | 220.77 Million | 845.29 Million | 231.83 Million | 250.24 Million |
| Interest Expense | 19.03 Million | 21.01 Million | 24.93 Million | 96.14 Million | 27.46 Million | 25.14 Million |
| Income Tax Expense | 40.24 Million | 43.23 Million | 39.26 Million | 153.96 Million | 39.27 Million | 42.73 Million |
| Earnings before Tax | 208.5 Million | 221.38 Million | 215.1 Million | 799.54 Million | 200.17 Million | 216.78 Million |
| Net Income | 168.25 Million | 178.14 Million | 175.83 Million | 645.58 Million | 160.89 Million | 174.05 Million |
| Earnings Per Share Basic | 0.48 | 0.51 | 0.50 | - | 0.46 | 0.50 |
| Earnings Per Share Diluted | 0.48 | 0.51 | 0.50 | - | 0.46 | 0.50 |
| Weighted Average Shares Outstanding | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million | 350.19 Million |
| Gross Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBIT Margin | 0.04 | 0.03 | 0.04 | - | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 258.73 Million | 250.28 Million | 251.56 Million | - | 260.14 Million | 269.58 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
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