The Siam Cement Public Company Limited and Its Subsidiaries
2024
2023
2022
2021
2020
Consolidated Income Statement (Million Baht)
Revenue from sales
511,172
499,646
569,609
530,112
399,939
Costs and expenses
525,498
504,796
570,620
494,613
373,564
Profit before finance costs, income tax expense, depreciation and amortization and includes dividends from associates (EBITDA)1
53,946
54,143
61,912
91,867
74,600
Profit for the year2
6,342
25,915
21,382
47,174
34,144
Consolidated Statement of Financial Position (Million Baht)
Assets
861,502
893,601
906,490
861,101
749,381
Liabilities
441,722
452,004
454,066
411,093
353,255
Shareholders’ equity
419,780
441,597
452,424
450,008
396,126
Equity attributable to owners of the parent
352,887
363,962
374,255
365,691
320,972
Financial Ratio
Total number of shares issued (Million Shares)
1,200
1,200
1,200
1,200
1,200
Book value per share (Baht)
294.1
303.3
311.9
304.7
267.5
Earnings per share (Baht)
5.3
21.6
17.8
39.3
28.5
Dividends per share (Baht)
5.0
6.0
8.0
18.5
14.0
Dividends payout ratio on profit for the year (%)3
94.6
27.8
44.9
47.1
49.2
Return on revenue from sales (%)
1.2
5.2
3.8
8.9
8.5
Return on equity (%)
1.8
7.0
5.8
13.7
11.4
Return on assets (%)
0.7
2.9
2.4
5.9
4.9
EBITDA on total assets (%)
6.1
6.0
7.0
11.4
10.8
Net debt to equity ratio (Times)
0.7
0.6
0.6
0.5
0.4
Price earnings ratio (Times)
31.8
14.2
19.2
9.8
13.3
1
For the year 2023, EBITDA exclude gain from fair value adjustment of investments
2
Profit for the year attributable to owners of the Company, and in the year 2023 profit excluding extra items (non-recurring items of business which are
non-cash) amounted to 13,307 million baht.
3
Proportion of dividends for 2023 is 54.1% on profit excluding extra items.
SCG Cement and Green Solutions Business
2024
2023
Information from Statement of Financial Position
Current assets
27,724
30,054
Assets
105,388
109,204
Liabilities
53,851
56,555
Shareholders' equity
51,537
52,649
Information from Income Statement
Revenue from sales
81,891
85,845
Costs and expenses
79,662
86,001
Profit for the year (1)
2,428
(192)
Profit excluding extra items (2)
2,428
2,022
EBITDA (3)
11,492
8,978
1
Profit (loss) for the year attributable to owners of the Business.
2
Profit for the year exclude non-recurring items of business which are non-cash.
3
Profit before finance costs, income tax expense, depreciation and amortization and including dividends from associates.
SCG Smart Living Business
2024
2023
Information from Statement of Financial Position
Current assets
34,309
43,194
Assets
109,488
119,092
Liabilities
40,669
48,497
Shareholders' equity
68,819
70,595
Information from Income Statement
Revenue from sales
140,165
151,838
Costs and expenses
141,624
153,256
Profit for the year (1)
1,087
910
EBITDA (2)
3,361
3,541
1
Profit for the year attributable to owners of the Business.
2
Profit before finance costs, income tax expense, depreciation and amortization and including dividends from associates.
SCG Distribution and Retail Business
2024
2023
Information from Statement of Financial Position
Current assets
34,309
43,194
Assets
109,488
119,092
Liabilities
40,669
48,497
Shareholders' equity
68,819
70,595
Information from Income Statement
Revenue from sales
140,165
151,838
Costs and expenses
141,624
153,256
Profit for the year (1)
1,087
910
EBITDA (2)
3,361
3,541
1
Profit for the year attributable to owners of the Business.
2
Profit before finance costs, income tax expense, depreciation and amortization and including dividends from associates.
SCG Decor
2024
2023
Information from Statement of Financial Position
Current assets
20,527
22,718
Assets
39,823
41,651
Liabilities
19,117
20,339
Shareholders' equity
20,706
21,312
Information from Income Statement
Revenue from sales
25,563
28,312
Costs and expenses
25,076
27,765
Profit for the year (1)
810
577*
EBITDA (2)
3,134
3,263*
1
Profit for the year attributable to owners of the Business.
2
Profit before finance costs, income tax expense, depreciation and amortization and including dividends from associates.
*
The figures for the year 2023 presented difference to SCG Decor (SCGD) consolidated performance due to the business restructuring.
SCGC (Chemicals Business)
2024
2023
2022
2021
2020
Information from Statement of Financial Position
Current assets
60,717
68,241
71,581
83,483
55,275
Assets
382,698
389,603
387,154
377,174
283,614
Liabilities
217,781
208,378
197,806
186,092
125,102
Shareholders' equity
164,917
181,225
189,348
191,082
158,512
Information from Income Statement
Revenue from sales
210,298
191,482
236,587
238,390
146,870
Costs and expenses
227,225
198,223
243,839
214,152
130,668
Profit for the year (1)
(7,990)
589
5,901
28,931
17,667
EBITDA (2)
7,363
13,696
17,745
41,465
30,965
1
Profit for the year attributable to owners of the Business.
2
Profit before finance costs, income tax expense, depreciation and amortization and including dividends from associates.
SCG Packaging
2024
2023
2022
2021
2020
2019
Information from Statement of Financial Position
Current assets
55,304
60,272
60,154
69,186
62,919
35,383
Assets
188,580
198,561
197,280
206,824
172,429
139,513
Liabilities
93,293
96,112
74,313
84,524
62,588
76,697
Shareholders' equity
95,287
102,449
122,967
122,300
109,841
62,816
Information from Income Statement
Revenue from sales
132,784
129,398
146,068
124,223
92,786
89,070
Costs and expenses
129,339
123,978
139,298
115,100
85,148
83,147
Profit for the year (1)
3,699
5,248
5,801
8,294
6,457
5,268
EBITDA (2)
16,138
17,778
19,413
21,164
16,884
15,159
1
Profit for the year attributable to owners of the Business.
2
Profit before finance costs, income tax expense, depreciation and amortization and including dividends from associates.