Eastern Polymer Group Public Company Limited
SET:EPG.BK
4.7 (THB) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,227.103 | 12,125.32 | 11,769.594 | 9,581.688 | 10,227.465 | 10,586.823 | 9,614.299 | 9,284.983 | 8,768.802 | 6,915.645 | 6,593.695 | 1,676.267 |
| Cost of Revenue
| 8,998.887 | 8,133.916 | 8,028.025 | 6,594.118 | 7,250.792 | 7,693.419 | 6,897.568 | 6,311.634 | 5,853.635 | 5,095.282 | 4,871.644 | 1,203.781 |
| Gross Profit
| 4,228.216 | 3,991.404 | 3,741.569 | 2,987.57 | 2,976.673 | 2,893.404 | 2,716.731 | 2,973.349 | 2,915.167 | 1,820.363 | 1,722.05 | 472.486 |
| Gross Profit Ratio
| 0.32 | 0.329 | 0.318 | 0.312 | 0.291 | 0.273 | 0.283 | 0.32 | 0.332 | 0.263 | 0.261 | 0.282 |
| Reseach & Development Expenses
| 20.167 | 45.112 | 45.523 | 27.157 | 59.074 | 58.377 | 28.596 | 30.304 | 22.739 | 29.984 | 23.124 | 17.135 |
| General & Administrative Expenses
| 1,608.116 | 1,389.779 | 1,171.478 | 1,036.617 | 1,138.494 | 1,200.356 | 1,067.1 | 985.801 | 920.927 | 580.585 | 592.799 | 175.046 |
| Selling & Marketing Expenses
| 1,494.356 | 1,482.184 | 1,167.893 | 890.514 | 912.055 | 904.557 | 809.631 | 751.008 | 752.517 | 586.8 | 552.745 | 136.247 |
| SG&A
| 3,374.913 | 2,871.964 | 2,339.371 | 1,927.131 | 2,050.55 | 2,104.913 | 1,876.73 | 1,736.809 | 1,673.444 | 1,167.385 | 1,145.544 | 311.293 |
| Other Expenses
| 52.588 | 33.415 | 21.896 | 10.165 | 10.885 | 13.928 | 13.377 | 10.556 | 9.687 | 12.879 | 13.341 | 11.94 |
| Operating Expenses
| 3,395.079 | 2,923.744 | 2,325.969 | 1,934.509 | 2,045.042 | 2,097.626 | 1,866.894 | 1,728.432 | 1,668.815 | 1,164.619 | 1,142.784 | 310.664 |
| Operating Income
| 833.136 | 1,021.397 | 1,374.14 | 1,056.053 | 926.123 | 788.491 | 1,114.499 | 1,508.345 | 1,513.195 | 909.643 | 909.183 | 255.758 |
| Operating Income Ratio
| 0.063 | 0.084 | 0.117 | 0.11 | 0.091 | 0.074 | 0.116 | 0.162 | 0.173 | 0.132 | 0.138 | 0.153 |
| Total Other Income Expenses Net
| -64.995 | 226.383 | 312.854 | 253.452 | 170.705 | 204.255 | 256.853 | 256.803 | 338.057 | 204.222 | 375.915 | 80.796 |
| Income Before Tax
| 768.142 | 1,173.349 | 1,676.645 | 1,256.601 | 1,067.6 | 954.876 | 1,063.514 | 1,443.97 | 1,497.81 | 656.076 | 684.605 | 174.971 |
| Income Before Tax Ratio
| 0.058 | 0.097 | 0.142 | 0.131 | 0.104 | 0.09 | 0.111 | 0.156 | 0.171 | 0.095 | 0.104 | 0.104 |
| Income Tax Expense
| 20.801 | 91.752 | 74.283 | 35.358 | 68.26 | 51.648 | 70.304 | 61.267 | 84.072 | 27.841 | 54.223 | 21.538 |
| Net Income
| 1,187.072 | 1,075.911 | 1,596.96 | 1,218.89 | 1,002.796 | 904.318 | 990.961 | 1,380.978 | 1,413.468 | 629.173 | 630.635 | 153.432 |
| Net Income Ratio
| 0.09 | 0.089 | 0.136 | 0.127 | 0.098 | 0.085 | 0.103 | 0.149 | 0.161 | 0.091 | 0.096 | 0.092 |
| EPS
| 0.42 | 0.38 | 0.57 | 0.44 | 0.36 | 0.32 | 0.35 | 0.49 | 0.51 | 0.28 | 0.3 | 0.073 |
| EPS Diluted
| 0.42 | 0.38 | 0.57 | 0.44 | 0.36 | 0.32 | 0.35 | 0.49 | 0.51 | 0.28 | 0.3 | 0.073 |
| EBITDA
| 1,817.386 | 2,268.121 | 2,501.898 | 1,971.544 | 1,755.711 | 1,662.995 | 1,757.917 | 2,126.311 | 2,096.148 | 1,403.678 | 1,349.789 | 355.808 |
| EBITDA Ratio
| 0.137 | 0.187 | 0.213 | 0.206 | 0.172 | 0.157 | 0.183 | 0.229 | 0.239 | 0.203 | 0.205 | 0.212 |