The Siam Cement Public Company Limited Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
499,646M
-12.28%
430,450M
69,196M
60,939M
35,932M
0M
8,257M
13,725M
23,736M
8,045M
25,915M
21.20%
491,389M
-8,146M
37,997M
29,740M
8,257M
569,609M
7.45%
491,339M
78,269M
71,758M
35,451M
0M
19,195M
7,523M
22,375M
4,650M
21,382M
-54.67%
563,097M
-6,299M
51,761M
29,461M
22,300M
530,112M
32.55%
421,000M
109,112M
66,855M
32,674M
0M
52,851M
6,757M
63,636M
8,900M
47,174M
38.16%
487,856M
1,040,243M
95,160M
28,835M
66,325M
399,939M
-8.69%
309,947M
89,992M
56,064M
31,118M
0M
40,735M
7,082M
43,109M
5,809M
34,144M
6.65%
366,011M
-5,857M
75,859M
27,377M
48,482M
437,980M
-8.46%
355,752M
82,228M
55,317M
36,895M
0M
34,173M
6,442M
39,363M
6,167M
32,014M
-28.46%
411,069M
-5,405M
67,149M
23,932M
43,217M
478,438M
6.10%
383,463M
94,974M
52,798M
32,703M
782M
51,705M
6,836M
59,916M
7,269M
44,748M
-18.70%
436,261M
-5,831M
85,696M
23,747M
61,949M
450,921M
6.49%
349,307M
101,614M
51,273M
29,791M
759M
62,354M
7,112M
73,454M
5,694M
55,041M
-1.86%
400,580M
-6,257M
96,342M
23,282M
73,060M
423,442M
-3.68%
319,021M
104,421M
48,533M
26,313M
715M
63,388M
7,774M
75,337M
4,618M
56,084M
23.53%
367,554M
-6,983M
101,314M
0M
78,604M
439,614M
-9.83%
341,511M
98,103M
47,373M
24,170M
539M
58,576M
8,532M
59,793M
0M
45,400M
35.06%
388,884M
0M
86,533M
0M
65,763M
487,545M
12.27%
409,431M
78,114M
43,933M
21,726M
368M
43,086M
8,133M
41,928M
0M
33,615M
-7.96%
453,364M
0M
63,392M
0M
45,330M
434,251M
6.54%
363,096M
71,155M
39,049M
20,026M
0M
44,264M
7,713M
42,617M
0M
36,522M
54.89%
402,145M
0M
59,242M
0M
43,525M
407,601M
10.59%
353,695M
53,905M
35,560M
16,285M
0M
28,124M
7,471M
23,364M
0M
23,580M
-13.57%
389,255M
0M
38,772M
0M
24,725M
368,579M
22.32%
315,811M
52,768M
33,138M
18,760M
0M
30,524M
6,048M
31,250M
0M
27,281M
-27.02%
348,949M
0M
50,506M
0M
37,298M
301,323M
26.25%
247,915M
53,408M
30,326M
16,407M
0M
29,466M
4,670M
51,218M
0M
37,382M
53.55%
278,241M
0M
50,333M
0M
37,856M
238,664M
-18.61%
185,456M
53,208M
25,661M
14,467M
0M
31,838M
5,649M
33,337M
0M
24,346M
45.17%
211,118M
0M
51,246M
0M
39,039M
293,230M
9.52%
248,096M
45,135M
27,273M
12,969M
0M
22,388M
6,089M
20,968M
0M
16,771M
-44.75%
275,368M
0M
39,244M
0M
27,056M
267,737M
3.70%
217,274M
50,462M
25,171M
12,539M
0M
37,260M
5,273M
40,230M
0M
30,352M
3.06%
242,445M
0M
58,113M
0M
45,503M
258,175M
18.29%
201,967M
56,208M
24,201M
12,552M
0M
34,492M
5,169M
38,420M
0M
29,451M
-8.64%
226,168M
0M
56,718M
0M
43,589M
218,265M
13.45%
166,847M
51,417M
20,183M
10,082M
0M
37,631M
4,762M
42,803M
0M
32,236M
-11.64%
187,031M
0M
58,662M
0M
47,565M
192,395M
29.24%
136,522M
55,873M
18,024M
9,253M
0M
40,018M
5,876M
43,950M
0M
36,483M
82.84%
154,547M
0M
60,026M
0M
49,826M
148,865M
16.12%
110,603M
38,262M
16,766M
9,147M
0M
23,493M
8,101M
22,139M
0M
19,954M
36.64%
127,369M
0M
40,451M
0M
30,239M
128,201M
-
96,168M
32,034M
15,197M
7,775M
0M
18,708M
10,038M
14,347M
0M
14,604M
36.64%
111,365M
0M
34,260M
0M
24,384M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
120,618M
-1.29%
105,302M
15,316M
16,351M
11,355M
0M
-1,035M
3,042M
-2,287M
1,244M
-1,134M
-821.47%
121,653M
-891M
7,274M
8,309M
-1,035M
125,649M
-11.76%
106,530M
19,118M
17,031M
8,205M
0M
3,748M
2,637M
3,230M
1,412M
2,441M
-0.11%
123,561M
-2,637M
12,997M
7,131M
5,867M
124,631M
-18.29%
105,508M
19,122M
16,058M
8,052M
0M
9,625M
2,378M
9,271M
1,068M
8,082M
-18.67%
121,567M
-2,378M
18,828M
7,179M
11,649M
128,748M
-15.57%
108,859M
19,890M
17,029M
8,321M
0M
19,905M
2,241M
20,329M
4,320M
16,526M
86.87%
125,888M
-2,241M
29,691M
7,121M
22,570M
122,189M
-14.35%
108,513M
13,677M
17,987M
10,131M
0M
-1,568M
2,262M
-1,959M
-75M
157M
-98.11%
126,500M
-1,038M
7,875M
7,572M
303M
142,392M
8.02%
124,800M
17,591M
18,057M
8,718M
0M
1,635M
1,899M
1,800M
1,154M
2,444M
-64.15%
142,858M
-1,899M
11,187M
7,487M
3,699M
152,534M
14.21%
129,630M
22,904M
18,326M
8,425M
0M
9,885M
1,715M
11,520M
1,946M
9,938M
-42.01%
147,956M
-1,715M
20,507M
7,273M
13,234M
152,494M
24.93%
128,396M
24,098M
17,542M
8,177M
0M
9,242M
1,647M
11,014M
1,625M
8,844M
-40.70%
145,938M
-1,647M
19,791M
7,130M
12,661M
142,665M
46.70%
119,815M
22,850M
16,262M
9,615M
0M
9,727M
1,691M
10,284M
1,757M
8,307M
3.22%
136,077M
1,045,309M
19,391M
7,416M
11,975M
131,825M
30.60%
108,182M
23,644M
19,654M
7,641M
0M
7,218M
1,681M
9,427M
1,893M
6,817M
-30.02%
127,836M
-1,681M
18,559M
7,451M
11,108M
133,555M
39.10%
101,311M
32,243M
15,791M
7,752M
0M
19,313M
1,694M
23,326M
2,929M
17,136M
82.61%
117,103M
-1,694M
32,126M
7,106M
25,021M
122,066M
15.44%
91,692M
30,374M
15,345M
7,666M
0M
16,592M
1,691M
20,599M
2,322M
14,914M
113.94%
107,037M
-1,691M
29,151M
6,862M
22,290M
97,250M
-8.41%
73,892M
23,359M
15,018M
9,517M
0M
9,453M
1,299M
11,619M
2,058M
8,047M
13.28%
88,910M
-74M
19,807M
6,889M
12,918M
100,938M
-8.51%
76,129M
24,810M
14,542M
7,140M
0M
11,857M
2,024M
12,873M
1,802M
9,741M
57.01%
90,671M
-2,024M
21,786M
6,889M
14,898M
96,010M
-11.99%
74,145M
21,865M
12,966M
7,106M
0M
10,945M
647M
12,004M
1,338M
9,384M
33.23%
87,111M
-647M
19,479M
6,829M
12,651M
105,741M
-5.91%
85,782M
19,958M
13,538M
7,354M
0M
8,480M
3,113M
6,613M
611M
6,971M
-40.22%
99,320M
-3,113M
16,496M
6,771M
9,725M
106,177M
-9.42%
87,195M
18,982M
13,007M
11,580M
0M
7,020M
1,521M
8,335M
845M
7,104M
-32.13%
100,202M
-484M
16,046M
0M
9,856M
110,330M
-9.95%
89,246M
21,084M
13,885M
8,157M
0M
8,700M
1,719M
9,012M
2,972M
6,204M
-34.50%
103,131M
-1,719M
16,778M
0M
10,731M
109,095M
-9.42%
89,832M
19,262M
15,658M
9,926M
0M
6,030M
1,588M
7,603M
657M
7,043M
-43.21%
105,491M
-1,588M
15,080M
0M
9,191M
112,379M
-4.97%
89,480M
22,899M
12,766M
7,232M
0M
12,423M
1,614M
14,413M
1,693M
11,662M
-6.00%
102,245M
-1,614M
21,833M
0M
16,027M
117,223M
3.37%
97,801M
19,422M
10,969M
8,437M
0M
10,159M
1,671M
11,645M
0M
10,468M
-16.70%
108,770M
0M
19,404M
0M
13,316M
122,518M
8.97%
98,197M
24,321M
15,515M
9,653M
0M
11,711M
3,952M
13,915M
0M
9,473M
-19.97%
113,713M
0M
14,765M
0M
8,805M
120,447M
10.68%
94,934M
25,512M
13,439M
7,484M
0M
14,598M
1,720M
17,081M
0M
12,401M
-6.42%
108,374M
0M
24,724M
0M
18,801M
118,250M
1.71%
92,530M
25,720M
12,875M
7,128M
0M
15,237M
1,696M
17,275M
0M
12,406M
-28.64%
105,405M
0M
24,748M
0M
18,971M
113,400M
13.84%
89,686M
23,715M
11,215M
7,503M
0M
14,240M
1,765M
16,480M
0M
12,567M
0.71%
100,901M
0M
24,278M
0M
18,246M
112,428M
7.12%
87,177M
25,250M
13,759M
7,784M
0M
13,732M
1,751M
16,235M
0M
11,836M
-16.00%
100,937M
0M
23,990M
0M
17,986M
108,825M
-0.04%
84,650M
24,176M
13,309M
7,380M
0M
14,292M
1,822M
16,864M
0M
13,252M
-17.32%
97,959M
0M
24,457M
0M
18,686M
116,268M
5.70%
87,795M
28,473M
12,989M
7,123M
0M
20,090M
1,774M
23,874M
0M
17,386M
28.90%
100,784M
0M
31,123M
0M
25,648M
99,614M
-5.69%
76,923M
22,691M
10,513M
342M
0M
13,748M
3,262M
16,666M
0M
12,478M
8.99%
87,436M
0M
25,912M
0M
19,928M
104,957M
-5.36%
79,283M
25,674M
12,889M
9,107M
0M
14,267M
1,384M
17,743M
0M
14,091M
56.55%
92,171M
0M
24,845M
0M
19,126M
108,874M
-4.34%
79,647M
29,226M
12,352M
8,291M
0M
19,685M
1,577M
22,892M
0M
16,027M
15.49%
92,000M
0M
30,050M
0M
24,469M
109,998M
0.66%
83,168M
26,830M
12,779M
8,573M
0M
15,689M
1,550M
18,037M
0M
13,488M
21.81%
95,947M
0M
25,015M
0M
19,587M
105,622M
-9.50%
82,716M
22,906M
9,986M
240M
0M
13,203M
960M
13,924M
0M
11,449M
29.28%
92,703M
0M
20,634M
0M
14,885M
110,897M
-10.76%
86,041M
24,856M
12,709M
8,596M
0M
13,673M
3,657M
12,189M
0M
9,001M
14.71%
98,750M
0M
21,155M
0M
15,846M
113,818M
-8.80%
85,430M
28,388M
12,728M
8,024M
0M
18,351M
2,416M
19,581M
0M
13,877M
62.65%
98,159M
0M
26,927M
0M
21,998M
109,276M
-10.26%
87,324M
21,952M
11,949M
7,310M
0M
13,349M
1,498M
14,098M
0M
11,073M
32.12%
99,273M
0M
20,379M
0M
15,597M
116,710M
11.78%
97,343M
19,368M
10,515M
1,233M
0M
11,246M
2,779M
10,960M
0M
8,856M
10.57%
107,858M
0M
18,541M
0M
13,739M
124,275M
9.15%
104,601M
19,674M
11,434M
7,093M
0M
9,625M
1,313M
9,951M
0M
7,847M
-19.87%
116,035M
0M
15,842M
0M
11,264M
124,795M
17.13%
105,789M
19,006M
11,112M
6,731M
0M
11,386M
1,984M
10,519M
0M
8,532M
-14.03%
116,901M
0M
16,942M
0M
12,503M
121,765M
11.26%
101,699M
20,066M
10,871M
6,669M
0M
10,828M
2,057M
10,497M
0M
8,381M
-4.72%
112,570M
0M
16,797M
0M
12,554M
104,412M
4.53%
87,241M
17,171M
9,201M
1,874M
0M
11,297M
2,834M
9,524M
0M
8,010M
15.88%
96,442M
0M
16,510M
0M
12,358M
113,860M
9.18%
94,023M
19,836M
10,415M
6,551M
0M
12,574M
2,013M
11,870M
0M
9,793M
52.65%
104,438M
0M
17,927M
0M
13,883M
106,541M
5.97%
89,013M
17,528M
9,865M
5,962M
0M
11,617M
2,181M
11,333M
0M
9,924M
131.86%
98,878M
0M
17,385M
0M
13,514M
109,439M
6.37%
92,818M
16,621M
9,569M
5,639M
0M
8,776M
685M
9,890M
0M
8,796M
47.28%
102,387M
0M
14,225M
0M
10,575M
99,889M
13.58%
87,488M
12,401M
7,770M
633M
0M
7,846M
2,786M
7,169M
0M
6,912M
115.97%
95,258M
0M
13,570M
0M
9,955M
104,286M
10.61%
88,804M
15,482M
9,393M
5,301M
0M
7,793M
1,239M
7,121M
0M
6,416M
-13.04%
98,197M
0M
11,950M
0M
8,361M
100,542M
7.10%
87,699M
12,843M
9,439M
5,354M
0M
5,970M
2,204M
3,456M
0M
4,280M
-42.90%
97,138M
0M
9,183M
0M
5,660M
102,884M
11.25%
89,704M
13,180M
8,958M
4,997M
0M
6,515M
1,242M
5,618M
0M
5,972M
-35.14%
98,662M
0M
10,179M
0M
6,859M
87,944M
15.33%
77,234M
10,710M
8,569M
5,094M
0M
4,650M
1,703M
3,069M
0M
3,200M
-80.80%
85,803M
0M
8,151M
0M
4,772M
94,281M
19.25%
81,432M
12,850M
8,166M
4,605M
0M
8,016M
1,375M
8,580M
0M
7,377M
12.50%
89,598M
0M
13,267M
0M
9,955M
93,876M
21.33%
80,527M
13,349M
8,296M
4,566M
0M
8,242M
1,412M
8,502M
0M
7,496M
2.75%
88,823M
0M
13,226M
0M
9,914M
92,478M
34.73%
76,618M
15,859M
8,107M
4,496M
0M
9,616M
1,558M
11,099M
0M
9,207M
34.28%
84,725M
0M
15,862M
0M
12,657M
76,252M
22.93%
64,596M
11,657M
7,916M
4,322M
0M
6,529M
1,345M
25,049M
0M
16,673M
212.69%
72,512M
0M
11,777M
0M
8,406M
79,060M
22.49%
65,218M
13,842M
7,651M
3,986M
0M
7,015M
1,354M
8,092M
0M
6,558M
-6.16%
72,869M
0M
12,688M
0M
9,397M
77,371M
36.03%
63,337M
14,035M
7,706M
4,191M
0M
8,131M
1,190M
8,843M
0M
7,295M
6.70%
71,043M
0M
13,181M
0M
10,037M
68,639M
24.32%
54,765M
13,874M
7,053M
3,908M
0M
7,791M
781M
9,235M
0M
6,857M
32.16%
61,818M
0M
12,687M
0M
10,016M
62,030M
-
49,879M
12,151M
6,495M
3,871M
0M
6,661M
1,331M
7,229M
0M
5,332M
32.16%
56,374M
0M
11,464M
0M
8,560M
64,543M
-
49,449M
15,095M
6,912M
3,884M
0M
9,051M
1,351M
9,914M
0M
6,988M
32.16%
56,360M
0M
14,237M
0M
11,137M
56,879M
-
43,760M
13,119M
6,219M
3,285M
0M
8,404M
1,335M
9,068M
0M
6,837M
32.16%
49,980M
0M
13,440M
0M
10,448M
55,211M
-
42,369M
12,842M
6,035M
3,426M
0M
7,723M
1,633M
7,126M
0M
5,188M
32.16%
48,404M
0M
12,105M
0M
8,893M