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Definitive Analysis

Financial Statements

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Page: Company Financials

SCG Ceramics Public Company Limited

Ticker: COTTO.BK | Industry: Construction | Sector: Industrials
$0.99 -0.01 (-1.00%)
As of: 2023-12-19

Master Data Export


Enterprise Value

Metric 2023 2022 2021 2020 2019 2018 2017
Stock Price 2.15 2.10 2.29 1.19 1.83 2.91 3.34
Market Capitalization 12,602.98M 12,192.14M 12,944.56M 7,192.03M 10,924.72M 17,351.23M 19,915.16M
(-) Cash & Equivalents 1,250.50M 1,120.30M 1,115.81M 697.72M 455.15M 405.40M 611.19M
(+) Total Debt 214.66M 127.47M 150.44M 536.90M 253.75M 825.32M 836.52M
Enterprise Value 11,567.14M 11,199.31M 11,979.19M 7,031.22M 10,723.33M 17,771.14M 20,140.48M

Income Statement

Metric TTM TTM-1 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
Revenue 13,530M 12,744M 13,157M 11,194M 9,951M 11,074M 11,557M 12,977M 13,575M 14,849M
Cost of Revenue 10,241M 9,469M 9,989M 8,077M 7,165M 8,142M 8,393M 9,085M 9,616M 10,636M
Gross Profit 3,289M 3,275M 3,168M 3,117M 2,786M 2,932M 3,164M 3,892M 3,959M 4,213M
Gross Profit Margin 24.3% 25.7% 24.1% 27.8% 28.0% 26.5% 27.4% 30.0% 29.2% 28.4%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 2,748M 2,447M 2,808M 2,248M 2,176M 2,556M 2,921M 3,398M 3,680M 3,674M
Operating Expenses 3,399M 2,527M 3,449M 2,362M 2,153M 2,405M 2,777M 3,220M 3,529M 3,412M
Operating Income (EBIT) -110M 748M -281M 755M 633M 527M 386M 672M 429M 801M
Operating Income Margin -0.8% 5.9% -2.1% 6.7% 6.4% 4.8% 3.3% 5.2% 3.2% 5.4%
Interest Income 5M 1M 3M 0M 5M 5M 0M 0M 0M 0M
Interest Expense 4M 4M 0M 4M 7M 5M 25M 64M 62M 182M
Net Interest Income 1M -3M 3M -3M -3M 0M -25M -64M -62M -182M
Unusual Items -4M -23M 0M -22M -111M -294M -253M 0M 25M 11M
EBT Excluding Unusual Items -109M 745M -278M 752M 631M 527M 361M 608M 367M 619M
Pre-Tax Income -113M 723M -278M 730M 520M 233M 108M 608M 392M 630M
Pre-Tax Margin -0.8% 5.7% -2.1% 6.5% 5.2% 2.1% 0.9% 4.7% 2.9% 4.2%
Income Tax Expense -15M 152M -50M 147M 96M 46M 83M 108M 112M 149M
Net Income -98M 571M -228M 584M 420M 168M -4M 470M 238M 440M
Net Income Margin -0.7% 4.5% -1.7% 5.2% 4.2% 1.5% 0.0% 3.6% 1.8% 3.0%
Depreciation & Amortization 612M 622M 681M 666M 800M 592M 596M 665M 25M 11M
EBITDA 501M 1,370M 400M 1,422M 1,433M 1,119M 982M 1,337M 454M 812M
EBITDA Margin 3.7% 10.7% 3.0% 12.7% 14.4% 10.1% 8.5% 10.3% 3.3% 5.5%
NOPAT -87M 591M -222M 604M 517M 423M 91M 553M 307M 612M
NOPAT Margin -0.6% 4.6% -1.7% 5.4% 5.2% 3.8% 0.8% 4.3% 2.3% 4.1%
Owner's Earnings -298M 851M 71M 990M 1,009M 385M 72M 406M 263M 451M
Owner's Earnings Margin -2.2% 6.7% 0.5% 8.8% 10.1% 3.5% 0.6% 3.1% 1.9% 3.0%
EPS (Basic) -0.02 0.10 -0.04 0.10 0.07 0.03 0.00 0.08 0.04 0.07
EPS (Diluted) -0.02 0.10 -0.04 0.10 0.07 0.03 0.00 0.08 0.04 0.07
Shares (Basic) 5,800M 5,723M 5,695M 5,836M 6,003M 5,606M 5,963M 5,963M 5,963M 5,963M
Shares (Diluted) 5,800M 5,723M 5,695M 5,836M 6,003M 5,606M 5,963M 5,963M 5,963M 5,963M

Balance Sheet

Metric MRQ MRQ-1 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
Cash & Cash Equivalents 1,568.21M 1,256.12M 712.55M 1,323.90M 731.23M 631.41M 424.43M 1,222.39M 872.09M 756.03M
Short-Term Investments 0.00M 0.00M 500.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 1,568.21M 1,256.12M 1,212.55M 1,323.90M 731.23M 631.41M 424.43M 1,222.39M 872.09M 756.03M
Net Receivables 1,834.70M 1,847.55M 1,478.39M 1,219.55M 995.00M 1,132.05M 1,297.72M 1,692.25M 1,846.63M 1,819.86M
Inventory 3,376.36M 3,558.44M 3,497.93M 3,200.31M 3,115.24M 3,330.76M 3,479.94M 2,961.13M 3,783.11M 3,321.54M
Other Current Assets 0.00M 182.67M 142.54M 128.58M 108.84M 31.19M 4.60M 594.43M 14.73M 7.20M
Total Current Assets 6,779.26M 6,844.78M 6,331.41M 5,872.34M 4,950.31M 5,125.41M 5,206.69M 6,470.19M 6,516.57M 5,904.63M
Property, Plant & Equipment 4,429.69M 4,362.91M 4,055.01M 4,825.23M 5,071.25M 5,322.61M 5,584.11M 5,712.86M 5,763.10M 6,154.50M
Goodwill 25.35M 25.35M 25.35M 25.35M 25.35M 25.35M 25.35M 25.35M 0.00M 0.00M
Intangible Assets 44.50M 46.01M 46.81M 83.99M 101.37M 118.11M 114.63M 63.48M 85.19M 90.09M
Long-Term Investments 16.61M 16.61M 16.61M 16.61M 16.61M 16.61M 16.61M 16.87M 16.87M 463.78M
Tax Assets 351.17M 334.11M 0.00M 189.20M 212.92M 231.56M 138.96M 146.58M 187.85M 200.87M
Other Non-Current Assets 468.02M 467.13M -4,143.77M 508.67M 534.74M 555.71M 584.68M 690.05M 730.07M 730.06M
Other Assets 0.00M 0.00M 834.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 5,335.33M 5,252.11M 834.85M 5,649.04M 5,962.23M 6,269.95M 6,464.33M 6,655.20M 6,783.07M 7,639.29M
Total Assets 12,114.59M 12,096.89M 7,166.26M 11,521.38M 10,912.54M 11,395.36M 11,671.02M 13,125.39M 13,299.64M 13,543.92M
Accounts Payable 2,047.75M 2,046.21M 935.35M 859.12M 709.23M 822.00M 798.81M 1,539.00M 2,018.43M 2,020.39M
Short-Term Debt 74.73M 79.03M 0.00M 57.82M 75.03M 160.00M 865.00M 1,673.03M 2,233.15M 2,555.64M
Tax Payables 66.31M 91.50M 0.00M 65.43M 90.63M 54.93M 33.74M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 33.74M 30.65M 31.62M 23.73M
Other Current Liabilities 85.74M 110.93M 895.78M 680.64M 660.06M 780.84M 699.80M 14.98M 14.82M 15.22M
Total Current Liabilities 2,274.53M 2,327.66M 1,831.13M 1,663.01M 1,534.95M 1,817.77M 2,431.10M 3,257.65M 4,298.02M 4,614.98M
Long-Term Debt 140.94M 131.31M 0.00M 91.14M 64.54M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 215.67M 210.34M 0.00M 148.96M 139.56M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 542.56M 534.41M 0.00M 582.10M 591.72M 600.34M 418.77M 460.40M 463.30M 444.03M
Total Non-Current Liabilities 899.16M 876.06M 0.00M 822.20M 795.82M 600.34M 418.77M 460.40M 463.30M 444.03M
Total Liabilities 3,173.69M 3,203.73M 1,831.13M 2,485.22M 2,330.76M 2,418.10M 2,849.87M 3,718.05M 4,761.32M 5,059.01M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 5,962.62M 5,962.62M 5,962.62M 5,962.62M 5,962.62M 5,962.62M 5,962.62M 5,962.62M 5,962.62M 5,912.62M
Retained Earnings 1,684.49M 1,474.48M 1,546.45M 1,720.08M 1,305.94M 983.60M 883.29M 1,443.87M 1,067.78M 1,136.54M
Accumulated OCI 267.06M 267.06M 0.00M 267.06M 242.61M 214.26M 206.91M 200.15M 189.78M 178.98M
Minority Interest 7.58M 7.35M 7.51M 0.00M 0.00M 527.04M 511.84M 533.51M 508.63M 503.69M
Total Shareholders’ Equity 7,914.17M 7,704.16M 7,509.07M 7,949.76M 7,511.17M 7,160.49M 7,052.82M 7,606.64M 7,220.18M 7,228.14M
Total Equity 7,921.75M 7,711.50M 7,516.58M 7,949.76M 7,511.17M 7,687.53M 7,564.66M 8,140.15M 7,728.82M 7,731.83M
Total Liabilities & Equity 11,095.44M 10,915.23M 9,347.71M 10,434.98M 9,841.94M 10,105.63M 10,414.53M 11,858.20M 12,490.14M 12,790.84M
Tangible Assets 12,044.74M 12,025.53M 7,094.10M 11,412.04M 10,785.81M 11,251.90M 11,531.04M 13,036.56M 13,214.45M 13,453.83M
Tangible Equity 7,851.90M 7,640.14M 7,444.42M 7,840.42M 7,384.45M 7,544.07M 7,424.68M 8,051.32M 7,643.62M 7,641.74M
Tangible Book Value 7,851.90M 7,640.14M 7,444.42M 7,840.42M 7,384.45M 7,544.07M 7,424.68M 8,051.32M 7,643.62M 7,641.74M
Total Investments 16.61M 16.61M 516.61M 16.61M 16.61M 16.61M 16.61M 16.87M 16.87M 463.78M
Net Debt -1,352.54M -1,045.77M -712.55M -1,174.94M -591.67M -471.41M 440.57M 450.65M 1,361.06M 1,799.61M

Capital Metrics

Metric MRQ MRQ-1 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
Working Capital 4,571.0M 4,425.9M 4,500.3M 4,274.8M 3,506.0M 3,362.6M 2,863.8M 3,212.5M 2,218.5M 1,289.6M
Total Capital 9,431.0M 9,215.3M 8,809.6M 9,399.5M 8,951.5M 8,665.1M 9,262.5M 10,546.9M 10,262.8M 10,536.9M
Capital Employed 9,906.4M 9,678.1M 9,478.9M 9,923.8M 9,468.2M 9,632.5M 9,328.1M 9,867.7M 9,001.6M 8,928.9M
Invested Capital 7,862.8M 7,959.2M 8,097.0M 8,075.6M 8,220.3M 8,033.7M 8,838.0M 9,324.5M 9,390.7M 9,780.8M

Cash Flow Statement

Metric TTM TTM-1 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Net Income -97.89M 570.81M -227.79M 583.60M 424.31M 186.81M 25.49M 605.98M
Depreciation & Amortization 611.57M 621.58M 680.69M 644.59M 694.63M 592.41M 596.06M 665.10M
Deferred Income Tax 170.62M 151.74M 0.00M 146.78M 95.64M 46.13M 82.75M 107.95M
Stock-Based Compensation -117.49M 1.01M 0.00M -100.66M 28.34M 261.58M 26.49M 29.80M
Change in Working Capital 472.91M -48.27M -671.70M -148.62M -13.90M 199.42M 184.98M 60.21M
Accounts Receivable -76.27M -0.72M -233.69M -250.67M 52.52M 199.20M 0.00M 0.00M
Inventory 204.68M -451.10M -438.01M -81.73M 223.35M 131.35M 62.26M 205.00M
Accounts Payable 217.72M 0.72M 0.00M 250.67M -52.52M -199.20M 0.00M 0.00M
Other Working Capital 126.79M 402.83M 0.00M -66.89M -237.25M 68.07M 122.71M -144.79M
Other Non-Cash Items 226.27M -108.08M 854.55M -0.22M 4.81M 2.78M 20.85M 31.37M
Net Cash from Operating Activities 1,265.99M 1,188.77M 635.73M 1,125.47M 1,233.83M 1,289.12M 936.62M 1,500.41M
Capital Expenditures (PPE) -812.50M -341.43M -381.69M -260.10M -211.96M -375.57M -520.31M -728.86M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 35.28M 0.00M
Purchases of Investments 0.00M -500.00M 0.00M 0.00M 0.00M 0.00M -758.92M -0.01M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 240.49M 0.00M
Other Investing Activities 710.83M -191.26M -498.35M 6.31M 8.81M 5.29M 125.96M -10.41M
Net Cash from Investing Activities -101.67M -1,032.70M -880.04M -253.79M -203.15M -370.28M -877.50M -739.28M
Net Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -238.34M -280.24M -280.25M -172.92M -71.55M 0.00M -510.00M -258.96M
Common Dividends Paid -238.34M -280.24M -280.25M -172.92M -71.55M 0.00M -510.00M -258.96M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -88.98M -95.87M -86.33M -106.10M -859.30M -711.87M -36.41M -164.00M
Net Cash from Financing Activities -327.33M -376.11M -366.58M -279.01M -930.85M -711.87M -546.41M -422.96M
Effect of FX on Cash 0.08M 0.00M -0.47M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 837.08M -220.04M -611.35M 592.67M 99.82M 206.98M -487.29M 338.17M
Cash at Beginning of Period 3,626.97M 5,312.60M 1,323.90M 731.23M 631.41M 424.43M 911.72M 573.56M
Cash at End of Period 4,464.04M 5,092.56M 712.55M 1,323.90M 731.23M 631.41M 424.43M 911.72M
Operating Cash Flow 1,265.99M 1,188.77M 635.73M 1,125.47M 1,233.83M 1,289.12M 936.62M 1,500.41M
Capital Expenditure -812.50M -341.43M -381.69M -260.10M -211.96M -375.57M -520.31M -728.86M
Free Cash Flow 453.49M 847.33M 254.05M 865.37M 1,021.86M 913.55M 416.31M 771.54M

Free Cash Flow

Metric TTM TTM-1 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
EBITDA 1,152.09M 1,448.80M 1,041.19M 1,535.25M 1,410.81M 967.84M 838.29M 1,159.56M
(-) Tax Adjustment 155.06M 304.26M 187.02M 308.52M 259.51M 191.66M 293.40M 205.98M
(-) Change In Working Capital 472.91M -48.27M -671.70M -148.62M -13.90M 199.42M 184.98M 60.21M
(-) Capital Expenditure -812.50M -341.43M -381.69M -260.10M -211.96M -375.57M -520.31M -728.86M
Unlevered Free Cash Flow -288.38M 851.38M 1,144.18M 1,115.25M 953.23M 201.19M -160.40M 164.50M
(-) Net Interest Income After Taxes 1.04M -2.20M 2.25M -2.63M -2.12M 0.00M -16.38M -52.84M
Net Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Levered Free Cash Flow -289.42M 853.58M 1,141.92M 1,117.88M 955.35M 201.19M -144.02M 217.34M