Bangchak Corporation Public Company Limited
SET:BCP.BK
33.25 (THB) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 374,542.047 | 312,202.37 | 199,416.997 | 136,450.289 | 190,488.588 | 192,025.318 | 172,138.241 | 144,705.286 | 151,140.357 | 183,016.096 | 186,513.75 | 165,245.933 | 158,609.989 | 136,369.389 | 108,681.229 | 129,041.557 | 95,456.045 | 95,374.781 | 86,527.862 | 80,189.295 | 62,069.095 | 51,936.334 | 48,596.374 |
| Cost of Revenue
| 352,114.9 | 265,933.705 | 175,744.433 | 132,122.128 | 180,257.42 | 180,639.679 | 158,643.409 | 132,809.349 | 139,686.216 | 178,453.436 | 177,472.311 | 158,082.947 | 147,984.315 | 130,019.703 | 101,009.521 | 125,340.671 | 88,887.103 | 92,148.406 | 80,331.899 | 74,814.666 | 59,170.517 | 48,652.519 | 48,774.187 |
| Gross Profit
| 22,427.148 | 46,268.665 | 23,672.564 | 4,328.161 | 10,231.169 | 11,385.639 | 13,494.831 | 11,895.937 | 11,454.141 | 4,562.66 | 9,041.439 | 7,162.987 | 10,625.674 | 6,349.686 | 7,671.708 | 3,700.886 | 6,568.942 | 3,226.375 | 6,195.963 | 5,374.629 | 2,898.578 | 3,283.815 | -177.813 |
| Gross Profit Ratio
| 0.06 | 0.148 | 0.119 | 0.032 | 0.054 | 0.059 | 0.078 | 0.082 | 0.076 | 0.025 | 0.048 | 0.043 | 0.067 | 0.047 | 0.071 | 0.029 | 0.069 | 0.034 | 0.072 | 0.067 | 0.047 | 0.063 | -0.004 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,672.313 | 4,272.261 | 2,971.489 | 3,692 | 4,280 | 4,039 | 4,106.5 | 3,257.98 | 2,627.28 | 2,141.19 | 1,726.94 | 1,778.05 | 1,404.49 | 1,177.998 | 1,072.784 | 2,828.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 6,445.086 | 4,931.293 | 4,181.581 | 1,798 | 2,122 | 2,233 | 2,083.56 | 2,162.4 | 1,909.88 | 1,757.42 | 2,045.02 | 1,820.35 | 2,436.294 | 2,204.888 | 2,077.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11,117.399 | 9,203.554 | 7,153.07 | 5,490 | 6,402 | 6,272 | 6,190.06 | 5,420.38 | 4,537.16 | 3,898.61 | 3,771.96 | 3,598.4 | 3,840.784 | 3,382.886 | 3,150.423 | 2,828.089 | 2,221.708 | 2,009.938 | 2,010.467 | 1,654.208 | 1,909.981 | 1,138.087 | 1,137.283 |
| Other Expenses
| -13,405.099 | -654.445 | -762.446 | 1,651 | 1,212 | 389 | 683.79 | 307.11 | 218.75 | 266.16 | 2,267.7 | 158.57 | 0 | 0 | 0 | 268.381 | 1,024.736 | 383.063 | 335.203 | 299.569 | 1,047.439 | 321.969 | 328.907 |
| Operating Expenses
| -2,287.701 | 8,549.109 | 6,390.624 | 7,141 | 7,614 | 7,375 | 7,164.03 | 6,188.75 | 5,175.4 | 4,480.26 | 4,290.43 | 4,070.51 | 3,840.784 | 3,382.886 | 3,150.423 | 3,096.47 | 3,246.443 | 2,393.001 | 2,345.67 | 1,953.778 | 2,957.42 | 1,460.057 | 1,466.191 |
| Operating Income
| 25,265.125 | 32,204.051 | 15,635.492 | -2,589.666 | 3,555.677 | 4,671.874 | 8,436.196 | 6,231.62 | 6,703.968 | 420.783 | -9,244.752 | 3,404.442 | 6,767.14 | 3,683.73 | 6,412.736 | 680.934 | 922.004 | 833.373 | 3,850.293 | 3,420.852 | -271.185 | 1,823.758 | -1,644.004 |
| Operating Income Ratio
| 0.067 | 0.103 | 0.078 | -0.019 | 0.019 | 0.024 | 0.049 | 0.043 | 0.044 | 0.002 | -0.05 | 0.021 | 0.043 | 0.027 | 0.059 | 0.005 | 0.01 | 0.009 | 0.044 | 0.043 | -0.004 | 0.035 | -0.034 |
| Total Other Income Expenses Net
| 940.141 | -4,199.781 | -1,527.727 | -4,768.914 | -999.51 | 1,258.175 | 1,011.121 | 1,004.454 | -142.509 | 1,471.197 | 18,226.249 | 2,774.761 | 246.024 | 1,105.642 | 4,850.313 | -932.837 | -655.283 | -744.938 | -639.496 | -786.607 | -1,027.652 | -1,300.1 | -1,301.776 |
| Income Before Tax
| 20,674.54 | 28,004.27 | 14,107.765 | -7,358.581 | 2,556.166 | 3,728.046 | 6,445.825 | 5,418.381 | 4,770.157 | 293.621 | 5,663.636 | 5,017.164 | 6,247.735 | 3,890.435 | 10,704.982 | -1,105.939 | 266.722 | 88.435 | 3,210.797 | 2,634.245 | -1,298.838 | 523.659 | -2,945.78 |
| Income Before Tax Ratio
| 0.055 | 0.09 | 0.071 | -0.054 | 0.013 | 0.019 | 0.037 | 0.037 | 0.032 | 0.002 | 0.03 | 0.03 | 0.039 | 0.029 | 0.098 | -0.009 | 0.003 | 0.001 | 0.037 | 0.033 | -0.021 | 0.01 | -0.061 |
| Income Tax Expense
| 8,766.165 | 12,851.791 | 4,263.047 | -1,588.597 | 67.673 | 493.351 | 40.884 | 688.972 | 672.775 | -462.787 | 932.337 | 714.581 | 615.291 | 1,001.862 | 3,182.136 | -355.847 | -903.459 | -107.117 | 283.997 | -2.185 | 0.224 | -9.932 | 41.406 |
| Net Income
| 13,233.277 | 12,575.16 | 7,623.79 | -5,769.983 | 2,488.493 | 2,462.881 | 5,778.239 | 4,773.384 | 4,150.764 | 711.588 | 4,652.925 | 4,272.561 | 5,610.156 | 2,812.809 | 7,524.263 | -753.16 | 1,763.757 | 195.53 | 2,926.719 | 2,636.427 | -1,299.063 | 533.591 | -2,987.186 |
| Net Income Ratio
| 0.035 | 0.04 | 0.038 | -0.042 | 0.013 | 0.013 | 0.034 | 0.033 | 0.027 | 0.004 | 0.025 | 0.026 | 0.035 | 0.021 | 0.069 | -0.006 | 0.018 | 0.002 | 0.034 | 0.033 | -0.021 | 0.01 | -0.061 |
| EPS
| 9.27 | 8.89 | 5.25 | -4.25 | 1.81 | 1.79 | 4.07 | 3.47 | 3.01 | 0.51 | 3.38 | 3.1 | 4.24 | 2.39 | 6.57 | -0.67 | 1.58 | 0.2 | 4.4 | 3.92 | -2.49 | 1.02 | -5.72 |
| EPS Diluted
| 9.27 | 8.89 | 5.25 | -4.25 | 1.81 | 1.79 | 4.07 | 3.47 | 3.01 | 0.51 | 3.38 | 3.1 | 4.24 | 2.16 | 5.75 | -0.57 | 1.38 | 0.2 | 3.57 | 2.97 | -2.49 | 1.02 | -5.72 |
| EBITDA
| 38,810.189 | 47,338.499 | 26,448.419 | 4,231.7 | 8,587.509 | 9,574.159 | 13,571.661 | 10,965.997 | 11,412.434 | 3,714.913 | -6,467.768 | 5,857.015 | 8,820.213 | 5,553.88 | 7,423.104 | 1,524.005 | 1,760.7 | 1,694.094 | 4,649.547 | 4,166.482 | 473.376 | 2,881.895 | -574.208 |
| EBITDA Ratio
| 0.104 | 0.152 | 0.133 | 0.031 | 0.045 | 0.05 | 0.079 | 0.076 | 0.076 | 0.02 | -0.035 | 0.035 | 0.056 | 0.041 | 0.068 | 0.012 | 0.018 | 0.018 | 0.054 | 0.052 | 0.008 | 0.055 | -0.012 |