Siamgas and Petrochemicals Public Company Limited
SET:SGP.BK
7.1 (THB) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 90,598.942 | 102,117.252 | 78,603.765 | 55,123.609 | 67,076.555 | 68,522.482 | 59,152.26 | 48,161.409 | 58,082.01 | 61,758.815 | 65,021.345 | 47,337.468 | 37,906.658 | 21,860.51 | 19,455.3 | 20,163.464 | 14,886.441 | 12,999.789 | 8,239.1 |
| Kosten van de omzet
| 87,127.436 | 99,620.048 | 72,782.504 | 51,362.854 | 63,825.839 | 66,262.049 | 54,205.554 | 45,270.476 | 55,045.448 | 60,924.44 | 62,681.891 | 45,263.675 | 35,956.87 | 19,621.361 | 17,122.007 | 18,058.676 | 13,561.827 | 12,077.857 | 7,728.457 |
| Brutowinst
| 3,471.506 | 2,497.205 | 5,821.261 | 3,760.755 | 3,250.716 | 2,260.433 | 4,946.706 | 2,890.933 | 3,036.563 | 834.375 | 2,339.454 | 2,073.793 | 1,949.788 | 2,239.149 | 2,333.292 | 2,104.788 | 1,324.614 | 921.932 | 510.643 |
| Brutowinstmarge
| 0.038 | 0.024 | 0.074 | 0.068 | 0.048 | 0.033 | 0.084 | 0.06 | 0.052 | 0.014 | 0.036 | 0.044 | 0.051 | 0.102 | 0.12 | 0.104 | 0.089 | 0.071 | 0.062 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,422.715 | 1,334.666 | 1,330.011 | 1,223.691 | 1,302.753 | 1,328.164 | 1,236.145 | 1,253.672 | 1,329.584 | 1,083.724 | 1,062.505 | 774.624 | 707.984 | 542.645 | 468.331 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 249.482 | 169.73 | 142.237 | 168.764 | 181.875 | 177.028 | 188.546 | 177.865 | 173.587 | 140.252 | 168.85 | 151.843 | 138.568 | 58.914 | 30.461 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,672.196 | 1,504.396 | 1,472.248 | 1,392.456 | 1,484.627 | 1,505.192 | 1,424.69 | 1,431.537 | 1,503.172 | 1,223.976 | 1,231.355 | 926.467 | 846.551 | 601.559 | 498.791 | 493.409 | 473.315 | 447.535 | 368.919 |
| Overige kosten
| 460 | 405 | 389 | 242 | 335 | 432 | 308 | 187 | 185 | 234 | 230 | 82 | -134.639 | 0 | 0 | 0 | 2.21 | -37.839 | -55.591 |
| Bedrijfskosten
| 1,672.196 | 1,504.396 | 1,472.248 | 1,392.456 | 1,484.627 | 1,505.192 | 1,424.69 | 1,431.537 | 1,503.172 | 1,223.976 | 1,231.355 | 926.467 | 711.913 | 601.559 | 498.791 | 493.409 | 475.525 | 409.696 | 313.328 |
| Bedrijfsresultaat
| 2,466.436 | 1,469.764 | 4,813.408 | 2,823.215 | 2,304.94 | 755.242 | 3,522.016 | 1,459.396 | 1,533.391 | -389.601 | 1,108.099 | 1,147.326 | 1,237.875 | 1,637.591 | 1,834.501 | 1,611.379 | 849.089 | 512.236 | 197.314 |
| Bedrijfsresultaat ratio
| 0.027 | 0.014 | 0.061 | 0.051 | 0.034 | 0.011 | 0.06 | 0.03 | 0.026 | -0.006 | 0.017 | 0.024 | 0.033 | 0.075 | 0.094 | 0.08 | 0.057 | 0.039 | 0.024 |
| Totaal overige inkomsten en kosten netto
| 621.099 | -54.799 | -193.589 | -402.187 | -575.551 | 741.248 | 423.337 | 204.519 | 218.367 | 358.727 | 1,230.988 | 402 | 498.168 | 139.078 | 0 | 0 | -135.727 | -171.495 | -118.738 |
| Inkomen voor belasting
| 1,347.457 | 1,414.965 | 4,619.819 | 2,421.028 | 1,729.389 | 1,021.081 | 3,501.524 | 1,272.405 | 1,367.337 | -439.332 | 1,860.066 | 1,127.455 | 1,311.118 | 1,710.08 | 1,834.501 | 1,611.379 | 713.362 | 340.74 | 78.577 |
| Inkomen voor belasting ratio
| 0.015 | 0.014 | 0.059 | 0.044 | 0.026 | 0.015 | 0.059 | 0.026 | 0.024 | -0.007 | 0.029 | 0.024 | 0.035 | 0.078 | 0.094 | 0.08 | 0.048 | 0.026 | 0.01 |
| Belastingkosten
| 306.206 | 310.217 | 716.083 | 320.59 | 307.356 | 151.359 | 662.079 | 107.493 | 224.998 | 98 | 211.28 | 330.647 | 334.772 | 553.095 | 560.713 | 479.99 | 270.939 | 116.265 | 78.332 |
| Nettowinst
| 1,017.587 | 1,070.215 | 3,808.509 | 2,061.838 | 1,359.917 | 871.184 | 2,811.104 | 1,118.723 | 1,115.925 | -514.304 | 1,602.263 | 817.053 | 994.337 | 1,179.199 | 1,254.596 | 1,092.534 | 442.423 | 224.476 | 0.245 |
| Nettowinstmarge
| 0.011 | 0.01 | 0.048 | 0.037 | 0.02 | 0.013 | 0.048 | 0.023 | 0.019 | -0.008 | 0.025 | 0.017 | 0.026 | 0.054 | 0.064 | 0.054 | 0.03 | 0.017 | 0 |
| WPA (Winst Per Aandeel)
| 0.55 | 0.58 | 2.07 | 1.12 | 0.74 | 0.47 | 1.53 | 0.61 | 0.61 | -0.28 | 0.87 | 0.45 | 0.54 | 1 | 0.67 | 0.65 | 0.33 | 0.18 | 0 |
| Verwaterde WPA
| 0.55 | 0.58 | 2.07 | 1.12 | 0.74 | 0.47 | 1.53 | 0.61 | 0.61 | -0.28 | 0.87 | 0.45 | 0.54 | 1 | 0.67 | 0.65 | 0.33 | 0.18 | 0 |
| EBITDA
| 3,848.271 | 2,883.093 | 6,168.114 | 4,102.795 | 3,311.557 | 2,519.896 | 5,041.224 | 2,850.398 | 2,807.992 | 958.724 | 2,360.374 | 2,071.095 | 1,467.992 | 2,097.888 | 2,297.504 | 2,023.423 | 1,269.697 | 960.076 | 578.879 |
| EBITDA ratio
| 0.042 | 0.028 | 0.078 | 0.074 | 0.049 | 0.037 | 0.085 | 0.059 | 0.048 | 0.016 | 0.036 | 0.044 | 0.039 | 0.096 | 0.118 | 0.1 | 0.085 | 0.074 | 0.07 |