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.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Omzet 90,598.942102,117.25278,603.76555,123.60967,076.55568,522.48259,152.2648,161.40958,082.0161,758.81565,021.34547,337.46837,906.65821,860.5119,455.320,163.46414,886.44112,999.7898,239.1
Kosten van de omzet 87,127.43699,620.04872,782.50451,362.85463,825.83966,262.04954,205.55445,270.47655,045.44860,924.4462,681.89145,263.67535,956.8719,621.36117,122.00718,058.67613,561.82712,077.8577,728.457
Brutowinst 3,471.5062,497.2055,821.2613,760.7553,250.7162,260.4334,946.7062,890.9333,036.563834.3752,339.4542,073.7931,949.7882,239.1492,333.2922,104.7881,324.614921.932510.643
Brutowinstmarge 0.0380.0240.0740.0680.0480.0330.0840.060.0520.0140.0360.0440.0510.1020.120.1040.0890.0710.062
Onderzoek- en ontwikkelingskosten 0000000000000000000
Algemene en administratieve kosten 1,422.7151,334.6661,330.0111,223.6911,302.7531,328.1641,236.1451,253.6721,329.5841,083.7241,062.505774.624707.984542.645468.3310000
Verkoop- en marketingkosten 249.482169.73142.237168.764181.875177.028188.546177.865173.587140.252168.85151.843138.56858.91430.4610000
Verkoop-, algemene en administratieve kosten 1,672.1961,504.3961,472.2481,392.4561,484.6271,505.1921,424.691,431.5371,503.1721,223.9761,231.355926.467846.551601.559498.791493.409473.315447.535368.919
Overige kosten 46040538924233543230818718523423082-134.6390002.21-37.839-55.591
Bedrijfskosten 1,672.1961,504.3961,472.2481,392.4561,484.6271,505.1921,424.691,431.5371,503.1721,223.9761,231.355926.467711.913601.559498.791493.409475.525409.696313.328
Bedrijfsresultaat 2,466.4361,469.7644,813.4082,823.2152,304.94755.2423,522.0161,459.3961,533.391-389.6011,108.0991,147.3261,237.8751,637.5911,834.5011,611.379849.089512.236197.314
Bedrijfsresultaat ratio 0.0270.0140.0610.0510.0340.0110.060.030.026-0.0060.0170.0240.0330.0750.0940.080.0570.0390.024
Totaal overige inkomsten en kosten netto 621.099-54.799-193.589-402.187-575.551741.248423.337204.519218.367358.7271,230.988402498.168139.07800-135.727-171.495-118.738
Inkomen voor belasting 1,347.4571,414.9654,619.8192,421.0281,729.3891,021.0813,501.5241,272.4051,367.337-439.3321,860.0661,127.4551,311.1181,710.081,834.5011,611.379713.362340.7478.577
Inkomen voor belasting ratio 0.0150.0140.0590.0440.0260.0150.0590.0260.024-0.0070.0290.0240.0350.0780.0940.080.0480.0260.01
Belastingkosten 306.206310.217716.083320.59307.356151.359662.079107.493224.99898211.28330.647334.772553.095560.713479.99270.939116.26578.332
Nettowinst 1,017.5871,070.2153,808.5092,061.8381,359.917871.1842,811.1041,118.7231,115.925-514.3041,602.263817.053994.3371,179.1991,254.5961,092.534442.423224.4760.245
Nettowinstmarge 0.0110.010.0480.0370.020.0130.0480.0230.019-0.0080.0250.0170.0260.0540.0640.0540.030.0170
WPA (Winst Per Aandeel) 0.550.582.071.120.740.471.530.610.61-0.280.870.450.5410.670.650.330.180
Verwaterde WPA 0.550.582.071.120.740.471.530.610.61-0.280.870.450.5410.670.650.330.180
EBITDA 3,848.2712,883.0936,168.1144,102.7953,311.5572,519.8965,041.2242,850.3982,807.992958.7242,360.3742,071.0951,467.9922,097.8882,297.5042,023.4231,269.697960.076578.879
EBITDA ratio 0.0420.0280.0780.0740.0490.0370.0850.0590.0480.0160.0360.0440.0390.0960.1180.10.0850.0740.07