Surapon Foods Public Company Limited (SSF.BK)
THB 6.35
(-0.78%)
THB 6.35
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.24 Billion | 5.84 Billion | 5.58 Billion | 5.87 Billion | 5.86 Billion | 5.07 Billion |
| Cost of Revenue | 4.54 Billion | 5.23 Billion | 4.76 Billion | 5.01 Billion | 5.17 Billion | 4.52 Billion |
| Gross Profit | 701.86 Million | 612.65 Million | 827.5 Million | 860.54 Million | 693 Million | 551.11 Million |
| Operating Expenses | 335.57 Million | 497.57 Million | 438.81 Million | 419.21 Million | 454.51 Million | 442.44 Million |
| Selling, General and Administrative Expenses | 461.29 Million | 569.16 Million | 488.55 Million | 457.66 Million | 469.9 Million | 458.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -125.71 Million | -71.59 Million | -49.73 Million | -38.45 Million | -15.38 Million | 14.36 Million |
| Cost and Expenses | 4.88 Billion | 5.73 Billion | 5.19 Billion | 5.43 Billion | 5.62 Billion | 4.96 Billion |
| Operating Income | 366.28 Million | 146.95 Million | 495.37 Million | 473.15 Million | 264.38 Million | 108.67 Million |
| Interest Expense | 31.49 Million | 17.75 Million | 19.99 Million | 28.01 Million | 38.73 Million | 29.89 Million |
| Income Tax Expense | 31.66 Million | 20.54 Million | 33.41 Million | 32.36 Million | 30.57 Million | 41.92 Million |
| Earnings before Tax | 335.11 Million | 187.27 Million | 476.51 Million | 443.99 Million | 333.35 Million | 155.52 Million |
| Net Income | 130.42 Million | 166.73 Million | 443.1 Million | 411.63 Million | 302.77 Million | -64.84 Million |
| Earnings Per Share Basic | 0.48 | 0.62 | 1.64 | 1.52 | 1.12 | -0.24 |
| Earnings Per Share Diluted | 0.48 | 0.62 | 1.64 | 1.52 | 1.12 | -0.24 |
| Weighted Average Shares Outstanding | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million |
| Gross Margin | 0.13 | 0.10 | 0.15 | 0.15 | 0.12 | 0.11 |
| EBIT Margin | 0.13 | 0.08 | 0.13 | 0.13 | 0.09 | 0.08 |
| Profit Margin | 0.02 | 0.03 | 0.08 | 0.07 | 0.05 | -0.01 |
| EBITDA | 696.07 Million | 534.72 Million | 829.29 Million | 781.89 Million | 660.53 Million | 447.47 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.09 | 0.08 | 0.05 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.34 Billion | 1.32 Billion | 5.24 Billion | 1.29 Billion | 1.31 Billion |
| Cost of Revenue | 1.17 Billion | 1.14 Billion | 1.15 Billion | 4.54 Billion | 1.12 Billion | 1.13 Billion |
| Gross Profit | 212.5 Million | 205.24 Million | 169.56 Million | 701.86 Million | 175.16 Million | 180.59 Million |
| Operating Expenses | 120.4 Million | 122.31 Million | 70.96 Million | 415.5 Million | 111.56 Million | 118.51 Million |
| Selling, General and Administrative Expenses | 120.4 Million | 122.31 Million | 116.74 Million | - | 111.56 Million | 118.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.95 Million | 18.41 Million | -31.85 Million | 24.03 Million | 19.02 Million | 18.18 Million |
| Cost and Expenses | 1.29 Billion | 1.26 Billion | 1.22 Billion | 4.96 Billion | 1.23 Billion | 1.25 Billion |
| Operating Income | 92.1 Million | 82.93 Million | 86.86 Million | 366.28 Million | 91.68 Million | 89.77 Million |
| Interest Expense | 7.04 Million | 8.01 Million | 8.27 Million | 31.49 Million | 8.64 Million | 8.4 Million |
| Income Tax Expense | 20.63 Million | 13.22 Million | 8.43 Million | 31.66 Million | 2.7 Million | 9.34 Million |
| Earnings before Tax | 113.64 Million | 100.31 Million | 78.69 Million | 335.11 Million | 83.12 Million | 81.44 Million |
| Net Income | 49.05 Million | 34.72 Million | 36.48 Million | 130.42 Million | 35.24 Million | 30.59 Million |
| Earnings Per Share Basic | 0.18 | 0.13 | 0.14 | - | 0.13 | 0.11 |
| Earnings Per Share Diluted | 0.18 | 0.13 | 0.14 | - | 0.13 | 0.11 |
| Weighted Average Shares Outstanding | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million | 269.99 Million |
| Gross Margin | 0.15 | 0.15 | 0.13 | 0.13 | 0.14 | 0.14 |
| EBIT Margin | 0.14 | 0.11 | 0.11 | - | 0.13 | 0.13 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
| EBITDA | 190.26 Million | 152.64 Million | 148.22 Million | - | 167.38 Million | 166.66 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
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