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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 158,056.64 | 127,938.594 | 136,932.871 | 89,205.852 | 68,023.275 | 80,380.049 | 84,583.429 | 74,767.245 | 83,796.316 | 69,055.38 | 66,761.979 | 47,649.384 | 43,775.365 | 41,230.269 | 33,133.767 | 33,651.755 | 26,594.311 | 43,070.456 | 50,146.053 | 46,481.156 | 48,326.05 | 45,535.329 | 48,780.92 | 53,461.226 | 45,557.582 | 44,225.589 | 46,305.917 | 39,009.349 | 42,828.094 | 43,994.881 | 40,480.707 | 36,686.464 | 37,262.118 | 30,275.997 | 35,135.781 | 35,203.062 | 41,356.812 | 39,444.702 | 45,748.771 | 46,834.631 | 40,776.123 | 49,656.571 | 48,063.809 | 46,061.786 | 45,105.128 | 47,283.027 | 43,951.756 | 33,322.47 | 40,361.631 | 47,610.077 | 40,172.421 | 39,772.214 | 42,906.197 | 35,759.158 | 36,224.781 | 33,206.599 | 32,958.359 | 33,979.65 | 29,504.323 | 30,541.572 | 27,113.803 | 21,521.531 |
| Cost of Revenue
| 150,471.514 | 123,561.121 | 135,236.085 | 81,995.645 | 62,630.579 | 72,070.61 | 78,062.128 | 65,491.63 | 65,578.547 | 56,801.4 | 57,473.33 | 41,613.364 | 40,031.831 | 36,625.908 | 30,741.223 | 31,058.402 | 26,035.842 | 44,286.873 | 47,125.349 | 44,034.365 | 45,738.564 | 43,359.142 | 48,372.177 | 49,648.687 | 41,712.56 | 40,906.255 | 42,722.646 | 35,462.074 | 40,480.193 | 39,978.497 | 36,721.262 | 33,774.365 | 32,986.272 | 29,327.449 | 33,096.648 | 33,118.398 | 36,389.667 | 37,081.503 | 47,003.45 | 45,520.205 | 38,791.32 | 47,035.126 | 45,620.16 | 43,470.693 | 44,069.214 | 44,320.371 | 41,929.156 | 32,556.714 | 39,316.166 | 44,280.91 | 38,364.358 | 38,232.588 | 38,967.25 | 32,420.119 | 33,782.843 | 32,148.294 | 31,678.358 | 32,410.207 | 28,392.024 | 28,134.285 | 24,215.044 | 20,268.167 |
| Gross Profit
| 7,585.126 | 4,377.473 | 1,696.787 | 7,210.207 | 5,392.696 | 8,309.439 | 6,521.301 | 9,275.615 | 18,217.769 | 12,253.98 | 9,288.649 | 6,036.02 | 3,743.534 | 4,604.361 | 2,392.544 | 2,593.353 | 558.469 | -1,216.417 | 3,020.705 | 2,446.791 | 2,587.486 | 2,176.187 | 408.743 | 3,812.539 | 3,845.022 | 3,319.334 | 3,583.271 | 3,547.275 | 2,347.901 | 4,016.384 | 3,759.445 | 2,912.099 | 4,275.845 | 948.547 | 2,039.133 | 2,084.664 | 4,967.145 | 2,363.199 | -1,254.678 | 1,314.426 | 1,984.803 | 2,621.445 | 2,443.649 | 2,591.093 | 1,035.914 | 2,962.656 | 2,022.6 | 765.755 | 1,045.465 | 3,329.166 | 1,808.064 | 1,539.625 | 3,938.947 | 3,339.038 | 2,441.938 | 1,058.305 | 1,280 | 1,569.443 | 1,112.299 | 2,407.287 | 2,898.759 | 1,253.364 |
| Gross Profit Ratio
| 0.048 | 0.034 | 0.012 | 0.081 | 0.079 | 0.103 | 0.077 | 0.124 | 0.217 | 0.177 | 0.139 | 0.127 | 0.086 | 0.112 | 0.072 | 0.077 | 0.021 | -0.028 | 0.06 | 0.053 | 0.054 | 0.048 | 0.008 | 0.071 | 0.084 | 0.075 | 0.077 | 0.091 | 0.055 | 0.091 | 0.093 | 0.079 | 0.115 | 0.031 | 0.058 | 0.059 | 0.12 | 0.06 | -0.027 | 0.028 | 0.049 | 0.053 | 0.051 | 0.056 | 0.023 | 0.063 | 0.046 | 0.023 | 0.026 | 0.07 | 0.045 | 0.039 | 0.092 | 0.093 | 0.067 | 0.032 | 0.039 | 0.046 | 0.038 | 0.079 | 0.107 | 0.058 |
| 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 | 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 |
| General & Administrative Expenses
| 974.555 | 880.629 | 1,882.346 | 1,204.956 | 872.204 | 712.807 | 1,723.909 | 901.029 | 934.385 | 712.938 | 1,176.695 | 679.681 | 620.387 | 535.753 | 1,831.723 | 582.396 | 615.208 | 662.461 | 2,181.439 | 667.489 | 731.698 | 699.374 | 1,927.881 | 704.382 | 718.909 | 687.828 | 2,005.696 | 814.159 | 681.533 | 605.111 | 1,593.111 | 603.621 | 568.068 | 493.18 | 1,288.738 | 369.691 | 582.307 | 386.544 | 1,322.995 | 321.459 | 273.29 | 223.446 | 1,002.232 | 236.88 | 245.843 | 241.985 | 1,027.746 | 275.552 | 241.292 | 233.46 | 587.89 | 266.382 | 211.313 | 338.905 | 517.177 | 228.857 | 235.578 | 196.386 | 404.821 | 247.549 | 238.554 | 181.86 |
| Selling & Marketing Expenses
| 2,661.748 | 2,003.075 | 2,379.952 | 1,689.835 | 1,227.888 | 1,147.411 | 1,627.382 | 1,208.196 | 1,139.304 | 956.411 | 1,290.255 | 972.693 | 1,007.758 | 910.875 | -1,302.553 | 1,030.665 | 969.858 | 1,100.03 | -1,127.381 | 1,062.165 | 1,165.558 | 1,021.658 | -883.381 | 1,077.339 | 1,066.435 | 972.607 | -652.959 | 959.004 | 950.78 | 826.735 | -290.634 | 869.346 | 864.805 | 718.883 | -254.963 | 762.835 | 732.037 | 669.972 | -239.223 | 683.789 | 685.726 | 730.464 | -139.938 | 745.459 | 757.663 | 681.836 | -52.258 | 611.173 | 660.378 | 601.058 | 717.24 | 582.988 | 592.912 | 543.154 | 631.713 | 535.899 | 535.754 | 501.522 | 588.408 | 533.092 | 494.359 | 461.779 |
| SG&A
| 3,512.547 | 2,950.636 | 4,262.298 | 2,894.791 | 2,100.092 | 1,860.218 | 3,351.291 | 2,109.225 | 2,073.689 | 1,669.349 | 2,466.95 | 1,652.374 | 1,628.145 | 1,446.628 | 529.17 | 1,613.061 | 1,585.066 | 1,762.491 | 1,054.058 | 1,729.654 | 1,897.256 | 1,721.032 | 1,044.5 | 1,781.721 | 1,785.344 | 1,660.435 | 1,352.737 | 1,773.163 | 1,632.313 | 1,431.847 | 1,302.477 | 1,472.967 | 1,432.873 | 1,212.063 | 1,033.775 | 1,132.526 | 1,314.343 | 1,056.515 | 1,083.772 | 1,005.249 | 959.016 | 953.91 | 862.294 | 982.339 | 1,003.506 | 923.821 | 975.488 | 886.725 | 901.67 | 834.518 | 1,305.13 | 849.37 | 804.225 | 882.06 | 1,148.89 | 764.757 | 771.332 | 697.908 | 993.229 | 780.641 | 732.913 | 643.639 |
| Other Expenses
| -4,376.48 | 0 | 0 | 0 | 0 | -549.174 | 101.288 | -387.392 | -369.987 | -3.596 | 228.156 | 776.552 | 175.579 | 141.721 | -36.482 | 120.669 | 186.783 | 105.03 | 81.075 | 97.211 | 77.24 | 81.474 | -741.943 | 890.578 | 181.064 | 59.301 | 39.795 | 237.664 | 236.269 | 170.062 | 93.678 | 61.994 | 66.702 | 84.737 | -35.497 | 132.275 | 66.476 | 55.495 | 97.17 | 53.23 | 50.14 | 65.615 | 527.733 | 55.45 | 59.24 | 62.978 | 2,016.128 | -607.875 | 44.2 | 0 | -1,381.305 | 153.879 | 596.386 | 0 | 868.879 | -437.436 | -98.273 | 0 | 822.96 | -146.296 | -250.081 | 503.479 |
| Operating Expenses
| 3,512.547 | 2,950.636 | -2,505.117 | -2,713.358 | 1,801.711 | 1,311.044 | 3,452.579 | 1,721.833 | 1,703.702 | 1,665.753 | 2,582.918 | 1,008.667 | 1,452.566 | 1,304.907 | 2,592.652 | 1,492.392 | 1,398.283 | 1,657.461 | 2,521.983 | 1,632.443 | 1,820.016 | 1,639.558 | 3,278.443 | 891.143 | 1,604.28 | 1,601.133 | 2,970.702 | 1,535.499 | 1,396.044 | 1,261.785 | 2,284.28 | 1,410.973 | 1,366.171 | 1,127.326 | 1,926.262 | 1,000.251 | 1,247.867 | 1,001.02 | 1,665.422 | 1,005.249 | 959.016 | 888.296 | 3,120.731 | 982.339 | 1,003.506 | 860.843 | 2,991.616 | 278.849 | 901.67 | 834.518 | -76.175 | 1,003.249 | 1,400.61 | 882.06 | 2,017.769 | 327.32 | 673.059 | 697.908 | 1,816.19 | 634.345 | 482.832 | 1,147.119 |
| Operating Income
| 4,072.579 | 1,426.837 | -672.93 | 14,734.179 | 3,152.027 | 8,051.849 | 2,500.653 | 7,018.909 | 16,507.809 | 11,923.108 | 5,002.9 | 5,036.691 | 2,282.719 | 3,313.182 | 752.346 | 160.291 | -507.943 | -3,956.025 | 986.064 | 883.76 | 954.888 | 730.965 | -2,479.94 | 3,050.068 | 2,275.081 | 1,826.665 | 2,082.52 | 2,476.79 | 1,049.764 | 2,827.123 | 1,857.525 | 1,550.695 | 2,948.467 | -125.067 | 339.572 | 1,151.211 | 3,791.023 | 1,422.162 | -2,874.308 | 406.732 | 1,121.563 | 1,766.795 | -14,775.74 | 1,680.043 | 115.33 | 2,165.198 | -657.049 | 1,528.71 | 201.351 | 2,496.249 | 1,627.293 | 545.045 | 2,596.488 | 2,485.763 | 1,806.543 | 849.354 | 848.006 | 1,285.469 | 1,693.134 | 3,181.27 | 3,991.468 | 2,397.178 |
| Operating Income Ratio
| 0.026 | 0.011 | -0.005 | 0.165 | 0.046 | 0.1 | 0.03 | 0.094 | 0.197 | 0.173 | 0.075 | 0.106 | 0.052 | 0.08 | 0.023 | 0.005 | -0.019 | -0.092 | 0.02 | 0.019 | 0.02 | 0.016 | -0.051 | 0.057 | 0.05 | 0.041 | 0.045 | 0.063 | 0.025 | 0.064 | 0.046 | 0.042 | 0.079 | -0.004 | 0.01 | 0.033 | 0.092 | 0.036 | -0.063 | 0.009 | 0.028 | 0.036 | -0.307 | 0.036 | 0.003 | 0.046 | -0.015 | 0.046 | 0.005 | 0.052 | 0.041 | 0.014 | 0.061 | 0.07 | 0.05 | 0.026 | 0.026 | 0.038 | 0.057 | 0.104 | 0.147 | 0.111 |
| Total Other Income Expenses Net
| 2,592.896 | 5,360.501 | -4,740.811 | 5,064.783 | -476.076 | -992.963 | 161.456 | -1,049.914 | -7,985.485 | -1,072.266 | -1,573.782 | 187.109 | 496.553 | 213.889 | 1,082.493 | -906.906 | -394.317 | -2,514.208 | 869.899 | 155.623 | 322.949 | 232.4 | 1,324.751 | 210.908 | -468.543 | 191.059 | 1,219.388 | -812.427 | 378.967 | 225.192 | 258.51 | 181.911 | 246.179 | 317.854 | 31.974 | -333.537 | 11.755 | 147.299 | -135.787 | 402.418 | 735.782 | 403.164 | 18,040.792 | 327.28 | 675.787 | 867.497 | 2,489.142 | 66.662 | -806.895 | 897.894 | -1,219.107 | 412.555 | 958.478 | -391.814 | -230.167 | -231.225 | -228.972 | -208.573 | -170.473 | -112.643 | -134.22 | -140.731 |
| Income Before Tax
| 6,665.475 | 6,787.338 | -2,172.473 | 13,673.137 | 2,114.99 | 7,058.886 | 2,662.109 | 5,968.995 | 8,522.324 | 10,850.842 | 4,323.154 | 4,466.032 | 2,269.094 | 3,049.485 | 555.295 | -310.401 | -1,751.466 | -5,852.009 | 903.476 | 589.289 | 700.168 | 363.233 | -1,984.179 | 2,741.664 | 1,409.99 | 1,560.572 | 1,864.705 | 865.144 | 1,036.125 | 2,679.851 | 1,372.309 | 1,364.836 | 2,873.88 | -192.645 | -208.153 | 428.771 | 3,402.596 | 1,146.943 | -3,420.368 | 373.373 | 1,444.491 | 1,896.125 | 785.711 | 1,651.934 | 486.393 | 2,739.598 | 1,335.829 | 1,325.267 | -845.224 | 3,201.292 | 73.922 | 862.72 | 3,416.66 | 1,894.433 | 1,576.376 | 618.129 | 619.034 | 1,076.896 | 1,522.66 | 3,068.627 | 3,857.248 | 2,256.447 |
| Income Before Tax Ratio
| 0.042 | 0.053 | -0.016 | 0.153 | 0.031 | 0.088 | 0.031 | 0.08 | 0.102 | 0.157 | 0.065 | 0.094 | 0.052 | 0.074 | 0.017 | -0.009 | -0.066 | -0.136 | 0.018 | 0.013 | 0.014 | 0.008 | -0.041 | 0.051 | 0.031 | 0.035 | 0.04 | 0.022 | 0.024 | 0.061 | 0.034 | 0.037 | 0.077 | -0.006 | -0.006 | 0.012 | 0.082 | 0.029 | -0.075 | 0.008 | 0.035 | 0.038 | 0.016 | 0.036 | 0.011 | 0.058 | 0.03 | 0.04 | -0.021 | 0.067 | 0.002 | 0.022 | 0.08 | 0.053 | 0.044 | 0.019 | 0.019 | 0.032 | 0.052 | 0.1 | 0.142 | 0.105 |
| Income Tax Expense
| 3,818.976 | 4,543.974 | 1,192.812 | 2,478.007 | 1,406.295 | 3,689.051 | 1,409.741 | 3,061.809 | 3,032.95 | 5,347.291 | 1,756.385 | 1,903.812 | 195.101 | 407.749 | -45.561 | 18.892 | -26.042 | -1,535.886 | 36.397 | 38 | 24.855 | -31.579 | -508.853 | 526.018 | 253.027 | 223.159 | 298.092 | -629.648 | -109.217 | 481.657 | 163.64 | 233.173 | 459.369 | -167.21 | -17.214 | 5.594 | 593.801 | 90.594 | -914.238 | -36.241 | 177.687 | 310.004 | 67.92 | 278.186 | 66.094 | 520.136 | 190.189 | 249.679 | -476.039 | 750.753 | -472.192 | 249.76 | 388.859 | 448.864 | 448.767 | 95.588 | 174.808 | 282.698 | 443.122 | 918.723 | 1,154.458 | 665.833 |
| Net Income
| 1,823.745 | 2,436.78 | -976.814 | 11,011.039 | 458.069 | 2,740.983 | 1,252.368 | 2,470.054 | 5,276.226 | 4,356.316 | 1,755.654 | 1,820.087 | 1,764.547 | 2,283.502 | 251.433 | -647.016 | -1,910.718 | -4,660.77 | 619.697 | 369.801 | 528.121 | 213.953 | -1,546.454 | 1,856.348 | 1,006.783 | 1,146.204 | 1,385.582 | 1,316.271 | 992.577 | 2,083.809 | 1,131.468 | 1,178.303 | 2,417.016 | 46.597 | -112.3 | 431.897 | 2,793.919 | 1,037.248 | -2,489.286 | 380.984 | 1,258.11 | 1,561.781 | 688.426 | 1,359.366 | 406.843 | 2,198.29 | 1,146.987 | 1,071.884 | -384.632 | 2,438.322 | 560.772 | 604.041 | 3,021.22 | 1,424.123 | 1,088.892 | 506.892 | 434.281 | 782.744 | 1,077.998 | 2,151.487 | 2,703.543 | 1,591.235 |
| Net Income Ratio
| 0.012 | 0.019 | -0.007 | 0.123 | 0.007 | 0.034 | 0.015 | 0.033 | 0.063 | 0.063 | 0.026 | 0.038 | 0.04 | 0.055 | 0.008 | -0.019 | -0.072 | -0.108 | 0.012 | 0.008 | 0.011 | 0.005 | -0.032 | 0.035 | 0.022 | 0.026 | 0.03 | 0.034 | 0.023 | 0.047 | 0.028 | 0.032 | 0.065 | 0.002 | -0.003 | 0.012 | 0.068 | 0.026 | -0.054 | 0.008 | 0.031 | 0.031 | 0.014 | 0.03 | 0.009 | 0.046 | 0.026 | 0.032 | -0.01 | 0.051 | 0.014 | 0.015 | 0.07 | 0.04 | 0.03 | 0.015 | 0.013 | 0.023 | 0.037 | 0.07 | 0.1 | 0.074 |
| EPS
| 1.23 | 1.68 | -0.71 | 7.9 | 0.33 | 1.92 | 0.92 | 1.82 | 3.89 | 3.21 | 1.89 | 1.25 | 1.21 | 1.59 | 0.44 | -0.48 | -1.41 | -3.39 | 0.63 | 0.27 | 0.38 | 0.16 | -1.12 | 1.35 | 0.72 | 0.85 | 1.01 | 0.77 | 0.72 | 1.51 | 0.82 | 0.85 | 1.75 | 0.2 | -0.082 | 0.31 | 2.03 | 0.75 | -1.81 | 0.27 | 0.91 | 1.13 | 0.5 | 0.99 | 0.3 | 1.6 | 0.83 | 0.78 | -0.28 | 1.77 | 0.41 | 0.44 | 2.33 | 1.14 | 0.87 | 0.43 | 0.37 | 0.66 | 0.92 | 1.84 | 2.42 | 1.42 |
| EPS Diluted
| 1.23 | 1.68 | -0.71 | 7.9 | 0.33 | 1.92 | 0.92 | 1.82 | 3.89 | 3.21 | 1.89 | 1.25 | 1.21 | 1.59 | 0.44 | -0.48 | -1.41 | -3.39 | 0.63 | 0.27 | 0.38 | 0.16 | -1.12 | 1.35 | 0.72 | 0.85 | 1.01 | 0.77 | 0.72 | 1.51 | 0.82 | 0.85 | 1.75 | 0.2 | -0.082 | 0.31 | 2.03 | 0.75 | -1.81 | 0.27 | 0.91 | 1.13 | 0.5 | 0.99 | 0.3 | 1.6 | 0.83 | 0.78 | -0.28 | 1.77 | 0.41 | 0.44 | 2.25 | 1.09 | 0.83 | 0.39 | 0.34 | 0.6 | 0.82 | 1.64 | 2.06 | 1.22 |
| EBITDA
| 9,152.52 | 6,844.835 | 8,486.95 | 14,272.395 | 6,219.876 | 9,830.968 | 5,103.982 | 10,017.936 | 18,976.866 | 13,244.957 | 9,199.01 | 7,604.408 | 4,522.795 | 5,163.772 | 2,820.522 | 2,789.267 | 933.176 | -2,311.265 | 2,317.009 | 2,139.562 | 2,189.948 | 1,940.99 | -1,181.241 | 4,283.698 | 3,406.532 | 3,065.17 | 3,480.687 | 3,753.475 | 2,299.941 | 4,037.558 | 3,135.11 | 2,773.92 | 4,083.494 | 973.473 | 1,558.507 | 2,356.377 | 5,023.542 | 2,474.008 | -1,745.87 | 1,247.893 | 1,768.561 | 2,444.329 | -14,063.61 | 2,376.725 | 800.62 | 2,848.079 | 52.78 | 2,161.65 | 754.239 | 3,053.165 | 2,214.175 | 1,035.38 | 3,134.23 | 2,923.878 | 2,328.768 | 1,306.553 | 1,277.683 | 1,746.518 | 1,977.208 | 3,417.123 | 4,264.006 | 2,615.08 |
| EBITDA Ratio
| 0.058 | 0.054 | 0.062 | 0.16 | 0.091 | 0.122 | 0.06 | 0.134 | 0.226 | 0.192 | 0.138 | 0.16 | 0.103 | 0.125 | 0.085 | 0.083 | 0.035 | -0.054 | 0.046 | 0.046 | 0.045 | 0.043 | -0.024 | 0.08 | 0.075 | 0.069 | 0.075 | 0.096 | 0.054 | 0.092 | 0.077 | 0.076 | 0.11 | 0.032 | 0.044 | 0.067 | 0.121 | 0.063 | -0.038 | 0.027 | 0.043 | 0.049 | -0.293 | 0.052 | 0.018 | 0.06 | 0.001 | 0.065 | 0.019 | 0.064 | 0.055 | 0.026 | 0.073 | 0.082 | 0.064 | 0.039 | 0.039 | 0.051 | 0.067 | 0.112 | 0.157 | 0.122 |