Eastern Polymer Group Public Company Limited
SET:EPG.BK
2.44 (THB) • At close May 9, 2025
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 | 5,092.558 | 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 | 1,823.086 | 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 | 0.264 | 0.261 | 0.282 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.304 | 22.739 | 0 | 0 | 0 |
| 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 | 578.211 | 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 | 584.737 | 552.745 | 136.247 |
| SG&A
| 3,102.472 | 2,871.964 | 2,339.371 | 1,927.131 | 2,050.55 | 2,104.913 | 1,876.73 | 1,736.809 | 1,673.444 | 1,162.948 | 1,145.544 | 311.293 |
| Other Expenses
| 0 | 51.78 | -13.402 | 7.378 | 0 | 0 | 0 | -38.681 | -27.367 | 0 | 0 | 0 |
| Operating Expenses
| 3,388.984 | 2,930.23 | 2,332.055 | 1,939.121 | 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
| 839.231 | 1,067.66 | 1,415.6 | 1,053.061 | 926.123 | 788.491 | 849.837 | 1,244.916 | 1,246.352 | 662.904 | 579.267 | 161.822 |
| Operating Income Ratio
| 0.063 | 0.088 | 0.12 | 0.11 | 0.091 | 0.074 | 0.088 | 0.134 | 0.142 | 0.096 | 0.088 | 0.097 |
| Total Other Income Expenses Net
| 392.291 | 105.689 | 261.045 | 203.54 | 141.477 | 166.385 | 213.677 | 199.053 | 251.457 | 0.332 | 105.338 | 13.148 |
| Income Before Tax
| 1,231.523 | 1,173.349 | 1,676.645 | 1,256.601 | 1,067.6 | 954.876 | 1,063.514 | 1,443.97 | 1,497.81 | 663.236 | 684.605 | 174.971 |
| Income Before Tax Ratio
| 0.093 | 0.097 | 0.142 | 0.131 | 0.104 | 0.09 | 0.111 | 0.156 | 0.171 | 0.096 | 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 | 29.485 | 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
| 1,965.526 | 1,982.097 | 2,347.164 | 2,033.209 | 1,664.718 | 1,678.511 | 1,756.273 | 2,126.226 | 1,926.52 | 1,136.916 | 1,406.713 | 268.776 |
| EBITDA Ratio
| 0.149 | 0.163 | 0.199 | 0.212 | 0.163 | 0.159 | 0.183 | 0.229 | 0.22 | 0.164 | 0.213 | 0.16 |