Saha-Union Public Company Limited (SUC.BK)
THB 31.25
(0.0%)
THB 31.25
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.12 Billion | 9.31 Billion | 8.35 Billion | 8.72 Billion | 10.15 Billion | 10.95 Billion |
| Cost of Revenue | 7.23 Billion | 8.03 Billion | 7.57 Billion | 7.73 Billion | 8.78 Billion | 9.3 Billion |
| Gross Profit | 1.88 Billion | 1.27 Billion | 786.32 Million | 991.9 Million | 1.37 Billion | 1.65 Billion |
| Operating Expenses | 887.61 Million | 839.15 Million | 736.43 Million | 735.82 Million | 856.59 Million | 858.65 Million |
| Selling, General and Administrative Expenses | 858.51 Million | 985.98 Million | 941.36 Million | 927.69 Million | 1.08 Billion | 1.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 29.1 Million | -146.83 Million | -204.92 Million | -191.87 Million | -231.34 Million | 42.65 Million |
| Cost and Expenses | 8.11 Billion | 8.87 Billion | 8.3 Billion | 8.47 Billion | 9.63 Billion | 10.16 Billion |
| Operating Income | 1 Billion | 889.64 Million | 586.93 Million | 932.57 Million | 1.12 Billion | 794.31 Million |
| Interest Expense | 15.04 Million | 16.2 Million | 29.12 Million | 43.16 Million | 40.27 Million | 43.8 Million |
| Income Tax Expense | 154.12 Million | 153.9 Million | 93.4 Million | 125.17 Million | 161.53 Million | 199.36 Million |
| Earnings before Tax | 987.6 Million | 1.41 Billion | 797.85 Million | 992.46 Million | 1.33 Billion | 1.84 Billion |
| Net Income | 1.19 Billion | 1.08 Billion | 601.24 Million | 845.08 Million | 1.11 Billion | 1.48 Billion |
| Earnings Per Share Basic | 4.10 | 3.74 | 2.07 | 2.91 | 3.83 | 5.11 |
| Earnings Per Share Diluted | 4.10 | 3.74 | 2.07 | 2.91 | 3.83 | 5.11 |
| Weighted Average Shares Outstanding | 290.78 Million | 290.78 Million | 290.78 Million | 290.78 Million | 290.13 Million | 289.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 290.78 Million | 290.78 Million | 290.78 Million | 290.78 Million | 290.13 Million | 289.97 Million |
| Gross Margin | 0.21 | 0.14 | 0.09 | 0.11 | 0.13 | 0.15 |
| EBIT Margin | 0.19 | 0.19 | 0.17 | 0.21 | 0.19 | 0.23 |
| Profit Margin | 0.13 | 0.12 | 0.07 | 0.10 | 0.11 | 0.14 |
| EBITDA | 1.7 Billion | 1.64 Billion | 1.19 Billion | 1.28 Billion | 1.67 Billion | 2.01 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.07 | 0.11 | 0.11 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.03 Billion | 2.01 Billion | 8.44 Billion | 2.31 Billion | 2.09 Billion | 2 Billion |
| Cost of Revenue | 2.72 Billion | 1.67 Billion | 7.23 Billion | 1.94 Billion | 1.78 Billion | 1.74 Billion |
| Gross Profit | 308.7 Million | 333.6 Million | 1.2 Billion | 368.97 Million | 308.1 Million | 257.62 Million |
| Operating Expenses | 243.32 Million | 236.7 Million | 898.21 Million | 222.93 Million | 201.64 Million | 177.39 Million |
| Selling, General and Administrative Expenses | 243.32 Million | 236.7 Million | - | 222.62 Million | 240.79 Million | 205.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.28 Million | 14.11 Million | -44.87 Million | -317.12 Thousand | 14.56 Million | 12.63 Million |
| Cost and Expenses | 2.96 Billion | 1.91 Billion | 8.13 Billion | 2.16 Billion | 1.98 Billion | 1.92 Billion |
| Operating Income | 65.37 Million | 96.9 Million | 307.31 Million | 146.03 Million | 179.53 Million | 206.73 Million |
| Interest Expense | 3.65 Million | 3.99 Million | 15.04 Million | 4.71 Million | 4.34 Million | 3.58 Million |
| Income Tax Expense | 43.06 Million | 38.42 Million | 154.12 Million | 52.06 Million | 37.43 Million | 33.69 Million |
| Earnings before Tax | 420.37 Million | 237.02 Million | 987.6 Million | 348.09 Million | 286.56 Million | 367.38 Million |
| Net Income | 539.14 Million | 273.1 Million | 1.19 Billion | 368.69 Million | 219.64 Million | 318.08 Million |
| Earnings Per Share Basic | 1.85 | 0.94 | - | 1.23 | 0.76 | 1.09 |
| Earnings Per Share Diluted | 1.85 | 0.94 | - | 1.23 | 0.76 | 1.09 |
| Weighted Average Shares Outstanding | 290.78 Million | 290.78 Million | 290.78 Million | 300 Million | 290.78 Million | 290.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 290.78 Million | 290.78 Million | 290.78 Million | 300 Million | 290.78 Million | 290.78 Million |
| Gross Margin | 0.10 | 0.17 | 0.14 | 0.16 | 0.15 | 0.13 |
| EBIT Margin | 0.26 | 0.13 | - | 0.14 | 0.20 | 0.23 |
| Profit Margin | 0.18 | 0.14 | 0.14 | 0.16 | 0.11 | 0.16 |
| EBITDA | 800.2 Million | 269.24 Million | - | 321.95 Million | 421.92 Million | 453.45 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | 0.06 | 0.09 | 0.10 |
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