SPCG Public Company Limited
SET:SPCG.BK
8.75 (THB) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 493.829 | 735.536 | 949.448 | 789.444 | 1,204.776 | 1,181.927 | 1,335.482 | 1,003.632 | 964.259 | 1,054.876 | 1,100.237 | 1,032.113 | 1,187.863 | 1,172.702 | 1,106.497 | 1,184.491 | 1,174.434 | 1,454.732 | 1,451.96 | 1,187.761 | 1,265.245 | 1,341.572 | 1,653.073 | 1,218.215 | 1,540.259 | 1,516.623 | 2,279.607 | 1,211.961 | 1,249.105 | 1,267.68 | 1,792.588 | 1,227.24 | 1,206.314 | 1,221.954 | 1,286.706 | 1,114.539 | 1,242.199 | 1,356.613 | 1,366.078 | 1,166.656 | 1,005.275 | 819.12 | 776.266 | 625.933 | 548.013 | 522.652 | 433.918 | 311.063 | 262.09 | 207.286 | 206.599 | 165.954 | 166.578 | 39.434 | 74.626 | 74.69 | 72.331 | 89.789 | 65.961 | 97.986 | 66.287 | 62.892 |
Kosten van de omzet
| 251.593 | 281.059 | 418.573 | 359.581 | 483.334 | 380.41 | 468.318 | 358.831 | 261.62 | 264.562 | 305.617 | 308.121 | 378.245 | 242.644 | 294.761 | 301.359 | 306.21 | 449.265 | 443.015 | 387.626 | 373.863 | 416.062 | 632.241 | 439.925 | 572.307 | 558.172 | 1,192.475 | 387.479 | 372.627 | 324.118 | 872.15 | 425.33 | 335.424 | 286.814 | 333.452 | 295.631 | 292.826 | 437.475 | 367.552 | 327.043 | 250.353 | 222.371 | 238.958 | 206.524 | 177.855 | 182.902 | 229.579 | 140.801 | 109.681 | 87.56 | 97.302 | 98.918 | 100.068 | 9.205 | 59.796 | 61.235 | 59.683 | 74.532 | 54.02 | 80.036 | 56.634 | 58.084 |
Brutowinst
| 242.236 | 454.477 | 530.875 | 429.863 | 721.442 | 801.517 | 867.164 | 644.801 | 702.639 | 790.314 | 794.62 | 723.992 | 809.618 | 930.058 | 811.736 | 883.132 | 868.224 | 1,005.467 | 1,008.945 | 800.135 | 891.382 | 925.51 | 1,020.832 | 778.29 | 967.952 | 958.451 | 1,087.132 | 824.482 | 876.478 | 943.562 | 920.438 | 801.91 | 870.89 | 935.14 | 953.254 | 818.908 | 949.373 | 919.138 | 998.526 | 839.613 | 754.922 | 596.749 | 537.308 | 419.409 | 370.158 | 339.75 | 204.339 | 170.262 | 152.409 | 119.726 | 109.297 | 67.036 | 66.51 | 30.229 | 14.831 | 13.455 | 12.648 | 15.257 | 11.941 | 17.95 | 9.653 | 4.808 |
Brutowinstmarge
| 0.491 | 0.618 | 0.559 | 0.545 | 0.599 | 0.678 | 0.649 | 0.642 | 0.729 | 0.749 | 0.722 | 0.701 | 0.682 | 0.793 | 0.734 | 0.746 | 0.739 | 0.691 | 0.695 | 0.674 | 0.705 | 0.69 | 0.618 | 0.639 | 0.628 | 0.632 | 0.477 | 0.68 | 0.702 | 0.744 | 0.513 | 0.653 | 0.722 | 0.765 | 0.741 | 0.735 | 0.764 | 0.678 | 0.731 | 0.72 | 0.751 | 0.729 | 0.692 | 0.67 | 0.675 | 0.65 | 0.471 | 0.547 | 0.582 | 0.578 | 0.529 | 0.404 | 0.399 | 0.767 | 0.199 | 0.18 | 0.175 | 0.17 | 0.181 | 0.183 | 0.146 | 0.076 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 72.306 | 48.828 | 67.686 | 54.821 | 59.917 | 53.885 | 68.396 | 55.626 | 52.631 | 47.687 | 55.819 | 56.23 | 58.601 | 86.266 | 66.552 | 52.662 | 80.518 | 63.922 | 100.958 | 61.449 | 62.008 | 52.163 | 71.102 | 61.372 | 81.746 | 64.601 | 95.687 | 46.501 | 67.452 | 62.115 | 66.157 | 51.424 | 65.315 | 54.916 | 195.786 | 63.639 | 66.095 | 60.632 | 82.876 | 99.643 | 87.218 | 86.272 | 34.467 | 136.93 | 135.706 | 77.665 | 96.58 | 62.118 | 60.189 | 32.516 | 34.098 | 30.209 | 24.281 | 16.166 | 10.138 | 9.807 | 9.075 | 8.457 | 9.932 | 7.475 | 8.537 | 6.957 |
Verkoop- en marketingkosten
| 3.434 | 5.989 | 18.587 | 7.337 | 20.247 | 9.256 | 11.027 | 5.643 | 1.862 | 0.489 | 2.008 | 1.527 | 5.633 | 0.154 | -1.322 | 4.102 | 1.32 | 16.092 | -2.702 | 6.678 | 4.35 | 8.994 | 21.683 | 13.676 | 23.306 | 18.148 | 40.273 | 20.866 | 6.613 | 0.998 | 4.723 | 3.824 | 0.906 | 4.57 | 3.301 | 4.425 | 3.673 | 8.609 | 9.5 | 5.533 | 8.274 | 4.202 | 7.355 | 6.693 | 2.348 | 2.095 | 1.085 | 2.116 | 6.614 | 6.07 | 0.711 | 2.635 | 2.311 | 0 | 2.331 | 1.995 | 2.203 | 3.016 | 2.199 | 1.84 | 1.442 | 1.605 |
Verkoop-, algemene en administratieve kosten
| 75.74 | 54.817 | 86.273 | 62.158 | 80.164 | 63.141 | 65.795 | 61.269 | 54.493 | 48.176 | 57.827 | 57.757 | 64.234 | 86.42 | 65.23 | 56.764 | 81.838 | 80.014 | 98.256 | 68.127 | 66.358 | 61.157 | 92.785 | 75.048 | 105.052 | 82.749 | 135.96 | 67.367 | 74.065 | 63.113 | 70.88 | 55.248 | 66.221 | 59.486 | 199.087 | 68.064 | 69.768 | 69.241 | 92.376 | 105.176 | 95.492 | 90.474 | 41.822 | 143.623 | 138.054 | 79.76 | 97.665 | 64.234 | 66.803 | 38.586 | 34.809 | 32.844 | 26.592 | 16.166 | 12.469 | 11.802 | 11.278 | 11.473 | 12.13 | 9.315 | 9.979 | 8.562 |
Overige kosten
| -29.458 | 0 | 0 | 0 | 0 | -5.809 | 0 | -6.178 | -46.969 | 50.807 | 37.52 | 10.26 | 21.554 | 6.148 | 9.245 | 1.811 | 4.333 | 6.917 | -6.962 | 3.259 | 2.204 | 13.641 | 3.194 | 4.089 | 3.353 | 3.775 | 3.038 | 1.101 | 1.462 | 1.395 | 5.189 | 2.407 | 1.525 | 2.463 | -3.922 | 0.765 | 6.451 | 0.76 | -4.098 | 5.573 | 1.121 | 18.803 | -96.911 | 19.573 | 51.651 | 34.531 | -2.081 | 0 | 0 | 0 | -7.722 | 0 | 24.77 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 75.74 | 54.817 | 86.273 | 54.687 | 41.798 | 57.332 | 65.795 | 55.091 | 7.524 | 48.176 | 57.827 | 57.757 | 64.234 | 86.42 | 68.755 | 56.764 | 78.313 | 80.014 | 97.973 | 66.982 | 66.358 | 61.157 | 91.501 | 64.143 | 102.212 | 42.409 | 135.96 | 67.367 | 74.065 | 63.113 | 70.88 | 55.248 | 66.221 | 59.486 | 199.087 | 68.064 | 69.768 | 69.241 | 91.111 | 105.176 | 95.492 | 90.474 | 41.822 | 143.623 | 138.054 | 79.76 | 95.584 | 64.234 | 66.803 | 38.586 | 27.087 | 32.844 | 51.362 | 16.166 | 12.469 | 11.802 | 11.278 | 11.473 | 12.13 | 9.315 | 9.979 | 8.562 |
Bedrijfsresultaat
| 166.496 | 399.66 | 444.602 | 375.929 | 683.559 | 744.667 | 801.369 | 609.602 | 659.983 | 741.275 | 698.23 | 690.193 | 781.984 | 863.313 | 797.396 | 859.303 | 837.531 | 925.453 | 910.972 | 733.153 | 825.024 | 864.353 | 929.331 | 714.147 | 865.74 | 916.042 | 951.172 | 757.115 | 802.413 | 880.449 | 849.558 | 746.662 | 804.669 | 875.654 | 754.167 | 750.844 | 879.605 | 849.897 | 907.415 | 734.437 | 659.43 | 506.275 | 495.486 | 275.786 | 232.104 | 259.99 | 108.755 | 106.028 | 85.606 | 81.14 | 82.21 | 34.192 | 15.148 | 14.063 | 2.362 | 1.653 | 1.37 | 3.784 | -0.189 | 8.635 | -0.326 | -3.754 |
Bedrijfsresultaat ratio
| 0.337 | 0.543 | 0.468 | 0.476 | 0.567 | 0.63 | 0.6 | 0.607 | 0.684 | 0.703 | 0.635 | 0.669 | 0.658 | 0.736 | 0.721 | 0.725 | 0.713 | 0.636 | 0.627 | 0.617 | 0.652 | 0.644 | 0.562 | 0.586 | 0.562 | 0.604 | 0.417 | 0.625 | 0.642 | 0.695 | 0.474 | 0.608 | 0.667 | 0.717 | 0.586 | 0.674 | 0.708 | 0.626 | 0.664 | 0.63 | 0.656 | 0.618 | 0.638 | 0.441 | 0.424 | 0.497 | 0.251 | 0.341 | 0.327 | 0.391 | 0.398 | 0.206 | 0.091 | 0.357 | 0.032 | 0.022 | 0.019 | 0.042 | -0.003 | 0.088 | -0.005 | -0.06 |
Totaal overige inkomsten en kosten netto
| 23.918 | 6.844 | 23.742 | 0.753 | 3.915 | -13.349 | -10.108 | -25.857 | -27.123 | -27.247 | -38.563 | 23.958 | 36.6 | 19.675 | 53.153 | 32.974 | 46.17 | -5.998 | 23.737 | 10.124 | 15.934 | 15.478 | 2.769 | 6.947 | 9.755 | 5.881 | 20.815 | 8.594 | 16.544 | 28.494 | 41.477 | 10.856 | 25.099 | 4.974 | 7.52 | 1.503 | 19.923 | 2.535 | 4.879 | 11.81 | 1.648 | 18.479 | -72.497 | 28.475 | 48.922 | 36.233 | 9.306 | 18.69 | 15.219 | 6.61 | -5.868 | 6.461 | 2.462 | -9.473 | 2.22 | 0.488 | 0.036 | 0.599 | 0.327 | 0.151 | -0.018 | 0.462 |
Inkomen voor belasting
| 190.414 | 406.504 | 468.344 | 362.336 | 670.01 | 731.318 | 791.261 | 583.745 | 632.86 | 714.028 | 685.863 | 641.496 | 733.468 | 817.741 | 733.507 | 792.529 | 768.973 | 850.37 | 852.459 | 658.161 | 747.986 | 789.271 | 822.823 | 606.327 | 754.27 | 801.43 | 833.178 | 624.368 | 672.566 | 756.772 | 718.235 | 572.16 | 646.89 | 689.636 | 549.617 | 537.163 | 681.438 | 625.028 | 673.811 | 499.598 | 397.695 | 309.168 | 232.825 | 132.361 | 156.866 | 186.376 | 52.015 | 60.934 | 53.258 | 42.715 | 33.738 | 8.953 | -0.702 | 4.59 | 4.581 | 2.141 | 1.406 | 4.383 | 0.138 | 8.786 | -0.344 | -3.292 |
Inkomen voor belasting ratio
| 0.386 | 0.553 | 0.493 | 0.459 | 0.556 | 0.619 | 0.592 | 0.582 | 0.656 | 0.677 | 0.623 | 0.622 | 0.617 | 0.697 | 0.663 | 0.669 | 0.655 | 0.585 | 0.587 | 0.554 | 0.591 | 0.588 | 0.498 | 0.498 | 0.49 | 0.528 | 0.365 | 0.515 | 0.538 | 0.597 | 0.401 | 0.466 | 0.536 | 0.564 | 0.427 | 0.482 | 0.549 | 0.461 | 0.493 | 0.428 | 0.396 | 0.377 | 0.3 | 0.211 | 0.286 | 0.357 | 0.12 | 0.196 | 0.203 | 0.206 | 0.163 | 0.054 | -0.004 | 0.116 | 0.061 | 0.029 | 0.019 | 0.049 | 0.002 | 0.09 | -0.005 | -0.052 |
Belastingkosten
| 26.382 | 48.07 | 55.639 | 40.856 | 76.485 | 85.102 | 86.04 | 78.765 | 44.852 | 47.895 | 31.568 | 42.9 | 32.129 | 36.44 | 22.615 | 25.301 | 22.487 | 12.603 | 9.89 | 9.566 | 10.841 | 6.322 | 12.019 | 10.625 | 17.426 | 21.198 | 36.579 | 14.084 | 14.102 | 0.014 | 10.804 | 1.696 | -2.293 | -0.753 | 7.742 | -5.545 | -68.535 | -5.437 | -10.88 | 36.735 | -25.3 | -10.216 | 3.88 | 4.576 | 6.653 | 49.363 | 4.7 | 13.072 | 13.639 | 11.444 | 10.059 | 3.112 | 14.133 | 5.292 | 1.155 | 0.871 | 0.551 | 0.96 | 0.197 | 1.384 | 0.554 | 0.855 |
Nettowinst
| 143.695 | 329.364 | 389.401 | 298.655 | 553.403 | 596.511 | 670.713 | 483.242 | 553.959 | 612.568 | 601.225 | 540.838 | 637.078 | 700.061 | 634.49 | 684.843 | 663.298 | 748.985 | 746.517 | 575.204 | 653.337 | 694.366 | 721.64 | 531.3 | 659.829 | 700.841 | 722.929 | 544.69 | 581.37 | 675.336 | 629.524 | 503.401 | 571.006 | 610.278 | 487.82 | 472.788 | 671.833 | 557.724 | 604.123 | 397.377 | 384.056 | 270.054 | 198.571 | 96.892 | 108.632 | 95.226 | 5.129 | 13.722 | 9.577 | 10.937 | 3.669 | 3.253 | -15.495 | -3.213 | 3.426 | 1.27 | 0.855 | 3.423 | -0.059 | 7.402 | -0.344 | -3.292 |
Nettowinstmarge
| 0.291 | 0.448 | 0.41 | 0.378 | 0.459 | 0.505 | 0.502 | 0.481 | 0.574 | 0.581 | 0.546 | 0.524 | 0.536 | 0.597 | 0.573 | 0.578 | 0.565 | 0.515 | 0.514 | 0.484 | 0.516 | 0.518 | 0.437 | 0.436 | 0.428 | 0.462 | 0.317 | 0.449 | 0.465 | 0.533 | 0.351 | 0.41 | 0.473 | 0.499 | 0.379 | 0.424 | 0.541 | 0.411 | 0.442 | 0.341 | 0.382 | 0.33 | 0.256 | 0.155 | 0.198 | 0.182 | 0.012 | 0.044 | 0.037 | 0.053 | 0.018 | 0.02 | -0.093 | -0.081 | 0.046 | 0.017 | 0.012 | 0.038 | -0.001 | 0.076 | -0.005 | -0.052 |
WPA (Winst Per Aandeel)
| 0.14 | 0.31 | 0.37 | 0.28 | 0.52 | 0.56 | 0.64 | 0.46 | 0.52 | 0.58 | 0.62 | 0.51 | 0.6 | 0.69 | 0.63 | 0.7 | 0.68 | 0.77 | 0.77 | 0.59 | 0.67 | 0.71 | 0.74 | 0.55 | 0.68 | 0.74 | 0.76 | 0.59 | 0.63 | 0.73 | 0.68 | 0.54 | 0.62 | 0.66 | 0.53 | 0.51 | 0.73 | 0.6 | 0.65 | 0.44 | 0.46 | 0.32 | 0.24 | 0.15 | 0.19 | 0.17 | 0.009 | 0.038 | 0.007 | 0.024 | 0.007 | 0.007 | -0.031 | -0.007 | 0.005 | 0.005 | 0.023 | 0.093 | -0.001 | 0.1 | -0.005 | -0.044 |
Verwaterde WPA
| 0.14 | 0.31 | 0.37 | 0.28 | 0.52 | 0.56 | 0.64 | 0.46 | 0.52 | 0.58 | 0.62 | 0.51 | 0.6 | 0.69 | 0.63 | 0.7 | 0.68 | 0.77 | 0.77 | 0.59 | 0.67 | 0.71 | 0.74 | 0.55 | 0.68 | 0.74 | 0.76 | 0.59 | 0.63 | 0.73 | 0.68 | 0.54 | 0.62 | 0.66 | 0.53 | 0.51 | 0.73 | 0.6 | 0.65 | 0.44 | 0.46 | 0.32 | 0.24 | 0.14 | 0.13 | 0.17 | 0.009 | 0.026 | 0.005 | 0.024 | 0.007 | 0.007 | -0.031 | -0.007 | 0.005 | 0.005 | 0.023 | 0.093 | -0.001 | 0.1 | -0.005 | -0.044 |
EBITDA
| 329.196 | 562.642 | 608.927 | 539.443 | 842.354 | 904.899 | 965.963 | 754.736 | 859.904 | 956.388 | 941.708 | 844.078 | 932.882 | 1,014.223 | 917.598 | 997.825 | 964.353 | 1,103.017 | 1,070.65 | 903.709 | 997.514 | 1,051.419 | 1,144.672 | 891.626 | 1,040.729 | 1,089.339 | 1,127.743 | 933.723 | 973.295 | 1,044.617 | 1,002.481 | 913.908 | 969.227 | 1,041.004 | 913.753 | 921.159 | 1,055.471 | 1,015.339 | 1,074.34 | 905.184 | 801.346 | 633.377 | 533.524 | 399.494 | 359.852 | 367.993 | 166.08 | 151.745 | 125.473 | 111.467 | 136.876 | 55.951 | 33.432 | 24.417 | 7.005 | 4.435 | 3.95 | 6.865 | 2.559 | 11.257 | 2.358 | -0.75 |
EBITDA ratio
| 0.667 | 0.765 | 0.641 | 0.683 | 0.699 | 0.766 | 0.723 | 0.752 | 0.892 | 0.907 | 0.856 | 0.818 | 0.785 | 0.865 | 0.829 | 0.842 | 0.821 | 0.758 | 0.737 | 0.761 | 0.788 | 0.784 | 0.692 | 0.732 | 0.676 | 0.718 | 0.495 | 0.77 | 0.779 | 0.824 | 0.559 | 0.745 | 0.803 | 0.852 | 0.71 | 0.826 | 0.85 | 0.748 | 0.786 | 0.776 | 0.797 | 0.773 | 0.687 | 0.638 | 0.657 | 0.704 | 0.383 | 0.488 | 0.479 | 0.538 | 0.663 | 0.337 | 0.201 | 0.619 | 0.094 | 0.059 | 0.055 | 0.076 | 0.039 | 0.115 | 0.036 | -0.012 |