Electricity Generating Public Company Limited
SET:EGCO.BK
106 (THB) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 40,316.967 | 49,627.083 | 59,632.663 | 35,903.89 | 33,577.671 | 37,510.943 | 35,522.201 | 30,017.963 | 22,794.416 | 15,913.766 | 17,200.799 | 18,686.23 | 14,056.539 | 7,661.035 | 8,608.98 | 9,145.067 | 10,319.658 | 10,939.396 | 18,020.721 | 16,022.284 | 15,619.522 | 15,377.946 | 11,462.725 |
| Cost of Revenue
| 31,609.498 | 40,916.269 | 50,512 | 27,560 | 25,257.85 | 28,420.12 | 26,606.097 | 21,331.843 | 14,840.136 | 9,933.565 | 10,309.987 | 12,059.532 | 9,672.8 | 5,588.769 | 5,726.991 | 5,411.443 | 5,889.516 | 5,710.727 | 8,960.343 | 8,151.188 | 7,592.662 | 6,016.517 | 4,926.289 |
| Gross Profit
| 8,707.469 | 8,710.814 | 9,120.663 | 8,343.89 | 8,319.821 | 9,090.824 | 8,916.104 | 8,686.12 | 7,954.281 | 5,980.201 | 6,890.812 | 6,626.698 | 4,383.739 | 2,072.267 | 2,881.989 | 3,733.624 | 4,430.142 | 5,228.668 | 9,060.379 | 7,871.095 | 8,026.861 | 9,361.429 | 6,536.436 |
| Gross Profit Ratio
| 0.216 | 0.176 | 0.153 | 0.232 | 0.248 | 0.242 | 0.251 | 0.289 | 0.349 | 0.376 | 0.401 | 0.355 | 0.312 | 0.27 | 0.335 | 0.408 | 0.429 | 0.478 | 0.503 | 0.491 | 0.514 | 0.609 | 0.57 |
| 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
| 3,383.404 | 3,537.234 | 2,753.847 | 2,645.952 | 2,612.842 | 2,890.249 | 5,475.673 | 2,905.226 | 3,050.952 | 2,858.805 | 2,955.823 | 2,865.377 | 2,361.691 | 0 | 0 | 1,150.675 | 1,047.674 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,383.404 | 3,537.234 | 2,753.847 | 2,645.952 | 2,612.842 | 2,890.249 | 5,475.673 | 2,905.226 | 3,050.952 | 2,858.805 | 2,955.823 | 2,865.377 | 2,361.691 | 1,678.318 | 1,469.767 | 1,150.675 | 1,047.674 | 1,037.807 | 1,641.615 | 1,417.038 | 1,275.985 | 1,084.656 | 900.276 |
| Other Expenses
| 0 | 0 | -1,398 | -1,812 | -1,837.581 | -1,990.154 | 104.64 | 80.849 | 159.79 | 194.736 | 164.304 | 280.504 | 105.303 | 0 | 0 | 0 | 0 | -747.592 | -1,739.244 | -209.464 | -897.038 | -1,583.663 | -827.747 |
| Operating Expenses
| 3,383.404 | 3,537.234 | 1,355.847 | 833.952 | 775.26 | 900.095 | 3,627.279 | 1,031.74 | 1,568.916 | 1,374.262 | 1,470.964 | 2,366.749 | 2,361.691 | 1,678.318 | 1,469.767 | 1,150.675 | 1,047.674 | 290.215 | -97.629 | 1,207.574 | 378.947 | -499.007 | 72.529 |
| Operating Income
| 5,324.065 | 5,173.58 | 10,099.953 | 14,094.688 | 12,693.919 | 14,964.179 | 5,288.826 | 7,654.38 | 6,385.365 | 4,605.939 | 5,419.849 | 4,259.949 | 2,022.048 | 393.949 | 1,412.222 | 2,582.948 | 3,382.468 | 4,938.453 | 9,158.007 | 6,663.522 | 7,647.914 | 9,860.436 | 6,463.907 |
| Operating Income Ratio
| 0.132 | 0.104 | 0.169 | 0.393 | 0.378 | 0.399 | 0.149 | 0.255 | 0.28 | 0.289 | 0.315 | 0.228 | 0.144 | 0.051 | 0.164 | 0.282 | 0.328 | 0.451 | 0.508 | 0.416 | 0.49 | 0.641 | 0.564 |
| Total Other Income Expenses Net
| 1,280.479 | -12,915.202 | -4,806.88 | -920.807 | -763.043 | -978.666 | 13,802.202 | 4,783.536 | 3,035.931 | 435.698 | -2,285.225 | -2,206.604 | 4,226.833 | -223.107 | -233.547 | -185.463 | -277.574 | 4,988.438 | -1,248.459 | -1,832.056 | -2,157.074 | -715.964 | -414.527 |
| Income Before Tax
| 6,604.544 | -7,741.622 | 2,957.306 | 4,776.402 | 9,781.971 | 13,985.514 | 22,054.804 | 12,437.916 | 9,421.296 | 5,041.637 | 8,599.334 | 8,304.989 | 11,826.467 | 5,370.526 | 7,362.751 | 8,670.84 | 7,723.534 | 9,989.819 | 9,201.691 | 6,690.583 | 7,710.77 | 9,144.472 | 6,049.38 |
| Income Before Tax Ratio
| 0.164 | -0.156 | 0.05 | 0.133 | 0.291 | 0.373 | 0.621 | 0.414 | 0.413 | 0.317 | 0.5 | 0.444 | 0.841 | 0.701 | 0.855 | 0.948 | 0.748 | 0.913 | 0.511 | 0.418 | 0.494 | 0.595 | 0.528 |
| Income Tax Expense
| 1,182.993 | 644.707 | 331.388 | 659.348 | 1,022.101 | 858.899 | 938.347 | 574.823 | 1,040.208 | 750.4 | 792.489 | 1,217.851 | 779.193 | 254.702 | 455.179 | 621.066 | 711.218 | 634.022 | 1,277.174 | 475.408 | 596.579 | 216.589 | 47.247 |
| Net Income
| 5,411.474 | -8,384.074 | 2,683.098 | 4,103.84 | 8,733.03 | 13,059.236 | 21,072.883 | 11,818.281 | 8,320.801 | 4,319.176 | 7,666.977 | 6,913.743 | 10,979.398 | 4,989.534 | 6,907.572 | 7,935.596 | 7,012.316 | 8,402.052 | 6,035.82 | 4,092.514 | 4,661.825 | 5,993.941 | 2,958.479 |
| Net Income Ratio
| 0.134 | -0.169 | 0.045 | 0.114 | 0.26 | 0.348 | 0.593 | 0.394 | 0.365 | 0.271 | 0.446 | 0.37 | 0.781 | 0.651 | 0.802 | 0.868 | 0.68 | 0.768 | 0.335 | 0.255 | 0.298 | 0.39 | 0.258 |
| EPS
| 10.29 | -15.93 | 5.1 | 7.8 | 16.59 | 24.81 | 40.03 | 22.45 | 15.81 | 8.2 | 14.56 | 13.61 | 21.35 | 9.48 | 12.92 | 15.07 | 13.16 | 15.96 | 11.43 | 7.78 | 8.88 | 11.41 | 5.62 |
| EPS Diluted
| 10.29 | -15.93 | 5.1 | 7.8 | 16.59 | 24.81 | 40.03 | 22.45 | 15.81 | 8.2 | 14.56 | 13.61 | 21.35 | 9.48 | 12.92 | 15.07 | 13.16 | 15.96 | 11.43 | 7.78 | 8.88 | 11.41 | 5.62 |
| EBITDA
| 17,733.606 | 2,001.396 | 13,384.876 | 17,218.555 | 15,825.299 | 18,031.116 | 24,082.97 | 13,688.518 | 9,137.838 | 5,380.544 | 5,940.822 | 5,936.653 | 15,695.575 | 2,366.502 | 3,974.54 | 5,193.967 | 5,918.729 | 12,143.526 | 10,595.6 | 11,257.256 | 12,459.619 | 14,843.405 | 11,053.158 |
| EBITDA Ratio
| 0.44 | 0.04 | 0.224 | 0.48 | 0.471 | 0.481 | 0.678 | 0.456 | 0.401 | 0.338 | 0.345 | 0.318 | 1.117 | 0.309 | 0.462 | 0.568 | 0.574 | 1.11 | 0.588 | 0.703 | 0.798 | 0.965 | 0.964 |