SNNP-R Income Statement - TTM - Srinanaporn Marketing Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Srinanaporn Marketing Public Company Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,433	4,458	4,533	4,426	4,391	4,424	4,690	5,191	5,603	5,887	6,028	6,039	6,047	6,077	6,109	6,008	5,982	6,021	5,909
Change (%)		0.55	1.69	-2.37	-0.79	0.77	6.01	10.68	7.94	5.06	2.40	0.18	0.12	0.50	0.52	-1.64	-0.44	0.65	-1.86
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	3,264	3,285	3,326	3,277	3,209	3,219	3,403	3,738	4,042	4,239	4,321	4,311	4,298	4,293	4,303	4,218	4,187	4,206	4,118
Change (%)		0.65	1.25	-1.49	-2.07	0.33	5.69	9.85	8.13	4.87	1.94	-0.23	-0.30	-0.11	0.22	-1.98	-0.73	0.44	-2.09
% of Revenue	73.62	73.69	73.38	74.04	73.09	72.77	72.54	72.00	72.13	72.00	71.67	71.38	71.08	70.65	70.44	70.20	70.00	69.85	69.69

Gross Operating Profit	1,169	1,173	1,207	1,149	1,182	1,205	1,288	1,453	1,562	1,648	1,708	1,728	1,749	1,783	1,806	1,790	1,795	1,815	1,791
Change (%)		0.29	2.91	-4.80	2.85	1.97	6.88	12.85	7.46	5.56	3.59	1.21	1.17	2.00	1.25	-0.85	0.24	1.13	-1.34
% of Revenue	26.38	26.31	26.62	25.96	26.91	27.23	27.46	28.00	27.87	28.00	28.33	28.62	28.92	29.35	29.56	29.80	30.00	30.15	30.31

SG&A	997	957	873	800	737	696	748	821	886	914	920	917	925	954	977	965	968	977	989
Change (%)		-3.98	-8.81	-8.36	-7.86	-5.60	7.49	9.76	7.97	3.16	0.65	-0.36	0.88	3.14	2.37	-1.19	0.27	0.95	1.25
% of Revenue	22.49	21.47	19.26	18.07	16.79	15.72	15.94	15.81	15.82	15.53	15.27	15.18	15.30	15.70	15.99	16.06	16.18	16.23	16.74

R&D
Change (%)
% of Revenue

OpEx	4,259	4,240	4,197	4,074	3,946	3,915	4,150	4,558	4,928	5,153	5,241	5,228	5,222	5,247	5,279	5,182	5,154	5,181	5,106
Change (%)		-0.44	-1.02	-2.92	-3.16	-0.78	6.01	9.84	8.10	4.57	1.71	-0.25	-0.10	0.47	0.61	-1.83	-0.55	0.54	-1.46
% of Revenue	96.06	95.12	92.59	92.06	89.87	88.49	88.48	87.81	87.94	87.52	86.93	86.56	86.37	86.34	86.41	86.25	86.16	86.06	86.42

Operating Income	175	218	336	351	445	509	540	633	676	735	788	812	824	830	830	826	828	839	803
Change (%)		24.69	54.43	4.50	26.66	14.51	6.05	17.12	6.81	8.69	7.23	3.05	1.57	0.71	-0.04	-0.44	0.22	1.33	-4.35
% of Revenue	3.94	4.88	7.41	7.94	10.13	11.51	11.52	12.19	12.06	12.48	13.07	13.44	13.63	13.66	13.59	13.75	13.84	13.94	13.58

Interest Expense	-81	-78	-75	-60	-40	-22	-5	-1	-2	-2	-4	-6	-8	-9	-10	-13	-12	-17	-24
Change (%)		-4.21	-3.66	-19.84	-32.87	-45.62	-77.24	-82.75	94.45	36.77	62.77	52.84	33.95	13.12	20.30	21.22	-0.71	39.26	38.33
% of Revenue	-1.83	-1.74	-1.65	-1.36	-0.92	-0.50	-0.11	-0.02	-0.03	-0.04	-0.06	-0.09	-0.13	-0.14	-0.17	-0.21	-0.21	-0.29	-0.41

Net Income	94	256	342	353	437	365	404	484	516	564	605	623	632	636	641	648	652	665	633
Change (%)		173.31	33.52	3.14	23.81	-16.59	10.71	19.93	6.52	9.43	7.24	2.98	1.46	0.56	0.88	1.06	0.61	1.97	-4.88
% of Revenue	2.12	5.75	7.55	7.98	9.96	8.24	8.61	9.33	9.20	9.59	10.04	10.32	10.46	10.46	10.50	10.79	10.90	11.05	10.71

Source: Capital IQ

Srinanaporn Marketing Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)