Siam Makro Public Company Limited or MACRO Report of financial results for the year 2021 ending 31 Dec. 21 has net profits as follows:
In 2021, the Company and its subsidiaries had sales revenue of 258,847 million baht, an increase of 44,707 million baht or 20.9% compared to 2020, mainly due to the merger of the retail business. while there was a 3.4 percent growth in sales from the wholesale business from the continued growth of the Makro business in Thailand.
Including the opening of 5 new branches in 2021 and a full year of sales from stores that opened in 2020, together with the growth of the food service business that has recovered from the crisis of the Covid-19 outbreak. 19 slowly and adjusting strategies by expanding the market to direct consumers and modern retailers
As for Makro businesses abroad, they still face a new wave of Covid-19 epidemic situation, especially in Cambodia. However, the company has adjusted its strategy by focusing on selling more products through the O2O platform. Overseas, overall sales decreased slightly from the previous year.
In addition, the Company and its subsidiaries had revenue from services of 4,177 million baht, rental income and revenue from shopping center services of 2,521 million baht, and other income of 890 million baht, totaling 7,588 million baht, increasing. in the amount of 2,968 million baht, representing 64.2% from the previous year, which was mainly due to the rental and service income of shopping centers of the retail business group of 2,174 million baht. Therefore, in 2021, the Company and its subsidiaries had total revenue 266,435 million baht, an increase of 47,675 million baht or 21.8% compared to the previous year.
In this regard, in 2021, the Company and its subsidiaries have rental costs and distribution costs. and total administrative expenses of 27,536 million baht, accounting for 10.3% of total revenue, an increase of 9,748 million baht from the previous year or a 54.8% increase due to the cost of renting and providing services. Distribution costs and administrative expenses of the retail business group totaled 8,645 million baht.
As for the wholesale business group, an increase of 905 million baht was mainly due to expenses in business continuity management and expenses in implementing preventive measures to control disease in the distribution center area (Bubble and Seal) under the COVID-19 outbreak Employee expenses increase with the number of branches. and other expenses related to business transfer
In 2021, the Company and its subsidiaries had a net profit of 13,687 million baht, an increase of 7,124 million baht or 108.6 percent from the previous year, as a result of the net profit of the wholesale business group of 6,773 million baht, an increase of percent. 3.2 Compared to the previous year Net profit from the retail business was 397 million baht and the result of the merger which led to accounting profit from the step business combination of 6,714 million baht or 2.38 baht per share, an increase of 74.0% compared to the previous year.
In addition, in the fourth quarter of 2021, the Company and its subsidiaries had total revenue of 100,411 million baht, an increase of 75.9% compared to the same period last year. and has rental and service costs Distribution costs and administrative expenses totaled 13,917 million baht, an increase of 206.9 percent compared to the same period last year.
However, when deducting financial costs, expenses, income taxes And the share of profit attributable to non-controlling interests, the Company and its subsidiaries had net profit of 9,094 million baht or equal to 1.58 baht per share, an increase of 327.0 percent compared to the same period last year.
At the same time, the company prepares a dividend from the operating period of 1 Jan. 21 – 31 Dec. 21 in cash of 0.32 baht. The date that the dividend is not entitled to (XD) is scheduled on 3 Mar. 65 and determines Paid 19 May 65