BCPG Public Company Limited
SET:BCPG.BK
6.9 (THB) • At close October 22, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,031.426 | 5,405.189 | 4,668.799 | 4,230.651 | 3,426.612 | 3,320.323 | 3,322.481 | 3,083.913 | 3,024.22 | 2,692.32 | 1,462.8 |
Cost of Revenue
| 2,558.049 | 1,978.344 | 1,607.876 | 1,436.153 | 961.43 | 969.076 | 968.472 | 822.262 | 629.78 | 555.89 | 350.61 |
Gross Profit
| 2,473.377 | 3,426.844 | 3,060.923 | 2,794.498 | 2,465.182 | 2,351.247 | 2,354.009 | 2,261.651 | 2,394.44 | 2,136.43 | 1,112.19 |
Gross Profit Ratio
| 0.492 | 0.634 | 0.656 | 0.661 | 0.719 | 0.708 | 0.709 | 0.733 | 0.792 | 0.794 | 0.76 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 588.329 | 839.816 | 655.089 | 532.144 | 551.34 | 531.361 | 649.171 | 592.145 | 45.44 | 26.78 | 16.62 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 588.329 | 839.816 | 655.089 | 532.144 | 551.34 | 531.361 | 649.171 | 592.145 | 45.44 | 26.78 | 16.62 |
Other Expenses
| -64.119 | -15.37 | 29.479 | -10.817 | 9.645 | 111.763 | 161.329 | 43.099 | 0.34 | 0.08 | 1.38 |
Operating Expenses
| 524.21 | 824.446 | 684.568 | 521.327 | 560.985 | 479.68 | 497.553 | 557.071 | 45.1 | 26.7 | 15.24 |
Operating Income
| 2,404.973 | 2,632.806 | 2,410.362 | 2,507.274 | 2,228.304 | 2,035.021 | 2,606.936 | 1,684.569 | 2,363.02 | 2,137.59 | 1,096.95 |
Operating Income Ratio
| 0.478 | 0.487 | 0.516 | 0.593 | 0.65 | 0.613 | 0.785 | 0.546 | 0.781 | 0.794 | 0.75 |
Total Other Income Expenses Net
| 523.769 | 575.987 | -335.814 | -563.074 | -435.861 | 969.034 | 560.417 | 140.252 | -1.58 | 0.08 | 1.38 |
Income Before Tax
| 1,442.361 | 3,208.792 | 2,074.548 | 1,944.2 | 1,792.442 | 2,324.8 | 2,021.76 | 1,522.274 | 2,095.27 | 1,865.29 | 887.02 |
Income Before Tax Ratio
| 0.287 | 0.594 | 0.444 | 0.46 | 0.523 | 0.7 | 0.609 | 0.494 | 0.693 | 0.693 | 0.606 |
Income Tax Expense
| 336.137 | 576.886 | 64.055 | 32.553 | -8.316 | 105.571 | 5.609 | -19.051 | 11.42 | 4.56 | -0.26 |
Net Income
| 1,104.036 | 2,630.064 | 2,010.821 | 1,912.252 | 1,801.424 | 2,219.228 | 2,016.151 | 1,541.325 | 2,083.85 | 1,860.73 | 887.28 |
Net Income Ratio
| 0.219 | 0.487 | 0.431 | 0.452 | 0.526 | 0.668 | 0.607 | 0.5 | 0.689 | 0.691 | 0.607 |
EPS
| 0.38 | 0.91 | 0.74 | 0.92 | 0.89 | 1.09 | 0.87 | 0.76 | 1.43 | 0.92 | 0.44 |
EPS Diluted
| 0.38 | 0.9 | 0.73 | 0.85 | 0.89 | 1.09 | 0.87 | 0.76 | 1.43 | 0.92 | 0.44 |
EBITDA
| 4,181.872 | 4,137.136 | 4,080.626 | 3,582.302 | 2,918.552 | 2,728.172 | 3,309.133 | 2,286.089 | 2,841.01 | 2,567.59 | 1,106.08 |
EBITDA Ratio
| 0.831 | 0.765 | 0.874 | 0.847 | 0.852 | 0.822 | 0.996 | 0.741 | 0.939 | 0.954 | 0.756 |