Eastern Polymer Group Public Company Limited (EPG.BK)

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EPG.BK
Financials

2.44 (THB) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	2024 Q3	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
Revenue Numbers are in millions	3,406.799	3,620.421	3,589.933	3,525.994	3,387.219	3,315.842	2,998.047	2,997.841	3,014.862	3,260.897	2,851.72	2,893.062	2,951.442	2,987.115	2,937.975	2,698.449	2,595.359	2,332.649	1,955.231	2,358.326	2,429.67	2,764.53	2,674.938	2,535.884	2,742.635	2,684.438	2,623.866	2,425.329	2,373.772	2,431.536	2,383.662	2,204.773	2,303.914	2,415.789	2,360.507	2,161.546	2,262.231	2,270.298	2,074.728	1,780.121	1,669.265	1,676.442	1,789.817	1,598.594	1,634.629	1,669.953	1,690.519
Cost of Revenue Numbers are in millions	2,353.917	2,365.625	2,394.13	2,465.295	2,258.106	2,226.69	2,048.796	2,013.423	1,973.069	2,234.468	1,912.956	1,960.087	2,023.726	2,069.638	1,974.574	1,843.466	1,733.086	1,627.181	1,390.385	1,687.037	1,725.935	1,920.138	1,917.682	1,883.346	2,007.12	1,935.876	1,867.078	1,742.561	1,786.692	1,716.058	1,652.258	1,533.331	1,565.917	1,628.252	1,584.134	1,375.8	1,561.037	1,480.573	1,436.226	1,272.721	1,244.151	1,230.524	1,347.886	1,164.675	1,257.146	1,205.961	1,243.863
Gross Profit Numbers are in millions	1,052.881	1,254.796	1,195.803	1,060.699	1,129.113	1,089.153	949.251	984.418	1,041.793	1,026.429	938.764	932.975	927.716	917.477	963.401	854.982	862.274	705.468	564.846	671.29	703.736	844.392	757.256	652.538	735.516	748.562	756.788	682.769	587.08	715.478	731.404	671.442	737.997	787.537	776.373	785.746	701.194	789.725	638.502	507.4	425.114	445.918	441.931	433.919	377.484	463.991	446.657
Gross Profit Ratio Numbers are in millions	0.309	0.347	0.333	0.301	0.333	0.328	0.317	0.328	0.346	0.315	0.329	0.322	0.314	0.307	0.328	0.317	0.332	0.302	0.289	0.285	0.29	0.305	0.283	0.257	0.268	0.279	0.288	0.282	0.247	0.294	0.307	0.305	0.32	0.326	0.329	0.364	0.31	0.348	0.308	0.285	0.255	0.266	0.247	0.271	0.231	0.278	0.264
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	420.268	450.493	430.66	404.023	411.698	383.871	408.524	370.083	342.429	343.309	333.958	298.474	324.985	261.642	286.377	278.414	256.085	255.571	246.547	260.669	283.427	285.789	308.609	304.819	300.535	295.802	299.201	295.117	267.532	256.092	248.359	255.608	268.435	236.978	224.78	253.893	225.824	221.612	219.599	194.849	136.829	108.931	139.976	168.953	132.773	136.373	154.7
Selling & Marketing Expenses Numbers are in millions	423.509	496.296	465.3	426.239	383.192	359.411	325.514	376.346	375.674	388.678	341.487	282.248	308.307	295.54	281.799	248.188	229.875	221.502	190.949	206.87	237.85	240.204	227.131	230.548	234.379	220.681	218.949	205.132	191.388	211.083	202.027	179.399	194.706	192.203	184.7	200.433	209.661	177.94	164.483	163.562	143.392	139.893	139.952	152.522	126.937	136.676	136.609
SG&A Numbers are in millions	843.777	946.789	895.959	1,022.569	794.89	743.282	734.037	746.429	718.102	731.987	704.276	580.722	633.292	557.182	568.176	515.168	485.959	477.073	437.496	467.539	521.277	525.993	535.741	535.367	534.914	516.483	518.149	500.25	458.919	467.175	450.386	435.007	463.141	429.182	409.48	454.326	435.484	399.552	384.082	358.411	280.221	248.824	279.928	321.476	259.71	273.049	291.309
Other Expenses Numbers are in millions	58.013	96.822	111.172	0	45.492	0	13.041	0	20.155	0	0	0	0	9.798	0	0	0	0	0	0	0	0	4.699	0.947	0	0	0	0	0	0	0	0	0	0	-0.939	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	901.79	1,043.611	1,007.132	1,022.569	840.382	785.051	747.078	745.427	738.257	735.784	704.276	592.943	594.516	566.98	571.53	510.556	491.065	487.25	445.637	466.356	521.277	525.993	533.769	536.313	534.914	516.483	516.86	497.784	458.919	467.175	449.37	433.31	463.141	429.182	408.541	454.626	435.484	399.552	383.458	357.768	280.221	248.824	279.375	321.001	259.71	273.049	290.437
Operating Income Numbers are in millions	151.092	211.184	188.671	38.131	288.732	304.101	202.173	238.991	303.535	290.645	234.488	340.033	333.2	350.497	391.871	344.427	371.209	218.217	119.208	204.933	182.459	318.399	221.515	116.225	200.602	232.079	239.928	184.985	128.16	248.303	282.034	238.132	274.856	358.355	367.832	331.12	265.71	390.173	255.045	149.632	144.893	197.094	162.556	112.918	117.774	190.942	156.22
Operating Income Ratio Numbers are in millions	0.044	0.058	0.053	0.011	0.085	0.092	0.067	0.08	0.101	0.089	0.082	0.118	0.113	0.117	0.133	0.128	0.143	0.094	0.061	0.087	0.075	0.115	0.083	0.046	0.073	0.086	0.091	0.076	0.054	0.102	0.118	0.108	0.119	0.148	0.156	0.153	0.117	0.172	0.123	0.084	0.087	0.118	0.091	0.071	0.072	0.114	0.092
Total Other Income Expenses Net Numbers are in millions	30.292	-51.942	102.334	115.354	25.176	159.879	97.977	34.629	-66.255	110.392	26.923	21.047	79.321	84.653	76.024	79.604	73.156	93.605	-42.825	39.364	42.397	36.685	21.847	4.964	39.085	41.597	80.397	61.876	53.496	65.872	38.787	43.712	59.674	55.097	46.31	52.84	91.878	59.666	51.378	40.767	-12.308	-34.373	7.815	11.725	1.493	37.533	56
Income Before Tax Numbers are in millions	181.384	159.242	291.005	153.485	313.908	463.98	300.15	273.621	237.28	401.038	261.411	361.079	412.52	435.15	467.895	424.03	444.365	311.823	76.383	244.297	224.856	355.085	243.362	121.189	239.687	273.676	320.325	246.861	181.657	314.175	320.822	281.844	334.531	413.452	414.142	383.96	357.587	449.839	306.423	190.399	132.585	162.721	170.371	124.643	119.267	228.475	212.22
Income Before Tax Ratio Numbers are in millions	0.053	0.044	0.081	0.044	0.093	0.14	0.1	0.091	0.079	0.123	0.092	0.125	0.14	0.146	0.159	0.157	0.171	0.134	0.039	0.104	0.093	0.128	0.091	0.048	0.087	0.102	0.122	0.102	0.077	0.129	0.135	0.128	0.145	0.171	0.175	0.178	0.158	0.198	0.148	0.107	0.079	0.097	0.095	0.078	0.073	0.137	0.126
Income Tax Expense Numbers are in millions	13.909	23.919	35.229	-8.73	9.007	29.677	-9.152	20.253	24.501	16.168	30.829	22.925	10.517	22.399	18.443	18.444	10.971	4.142	1.801	-0.31	11.477	28.758	28.334	10.057	14.444	11.577	15.57	14.983	-1.28	22.306	34.294	8.789	2.554	16.878	33.047	35.881	3.988	25.56	18.644	11.624	-15.05	20.763	10.503	25.749	3.283	4.4	20.79
Net Income Numbers are in millions	163.958	130.308	253.611	153.584	297.036	431.477	304.974	249.832	211.541	383.642	230.896	336.018	400.208	412.343	448.392	403.732	431.193	308.274	75.691	245.439	213.934	327.484	215.939	111.997	225.201	262.208	304.913	231.789	182.368	291.209	285.595	272.512	330.861	396.532	381.073	348.045	353.43	424.262	287.73	179.461	148.051	141.912	159.748	99.078	116.029	224.075	191.453
Net Income Ratio Numbers are in millions	0.048	0.036	0.071	0.044	0.088	0.13	0.102	0.083	0.07	0.118	0.081	0.116	0.136	0.138	0.153	0.15	0.166	0.132	0.039	0.104	0.088	0.118	0.081	0.044	0.082	0.098	0.116	0.096	0.077	0.12	0.12	0.124	0.144	0.164	0.161	0.161	0.156	0.187	0.139	0.101	0.089	0.085	0.089	0.062	0.071	0.134	0.113
EPS Numbers are in millions	0.059	0.047	0.091	0.055	0.11	0.15	0.11	0.089	0.076	0.14	0.083	0.12	0.14	0.15	0.16	0.14	0.15	0.11	0.027	0.088	0.076	0.12	0.077	0.04	0.08	0.094	0.11	0.083	0.065	0.1	0.1	0.097	0.12	0.14	0.14	0.12	0.13	0.15	0.1	0.064	0.069	0.068	0.08	0.047	0.25	0.11	0.09
EPS Diluted Numbers are in millions	0.059	0.047	0.091	0.055	0.11	0.15	0.11	0.089	0.076	0.14	0.082	0.12	0.14	0.15	0.16	0.14	0.15	0.11	0.027	0.088	0.076	0.12	0.077	0.04	0.08	0.094	0.11	0.083	0.065	0.1	0.1	0.097	0.12	0.14	0.14	0.12	0.13	0.15	0.1	0.064	0.069	0.068	0.08	0.047	0.25	0.11	0.09
EBITDA Numbers are in millions	448.351	419.918	510.297	357.91	602.228	581.081	507.729	580.386	487.817	577.721	471.572	553.838	636.32	613.7	644.713	594.919	611.344	513.062	285.292	419.803	399.701	529.144	392.433	288.823	417.419	446.579	496.202	349.3	290.134	479.475	496.559	447.444	519.126	592.617	517.205	561.934	518.511	532.27	394.618	266.643	321.436	341.883	281.899	211.239	342.249	405.616	257.571
EBITDA Ratio Numbers are in millions	0.132	0.116	0.142	0.102	0.178	0.175	0.169	0.194	0.162	0.177	0.165	0.191	0.216	0.205	0.219	0.22	0.236	0.22	0.146	0.178	0.165	0.191	0.147	0.114	0.152	0.166	0.189	0.144	0.122	0.197	0.208	0.203	0.225	0.245	0.219	0.26	0.229	0.234	0.19	0.15	0.193	0.204	0.158	0.132	0.209	0.243	0.152

Eastern Polymer Group Public Company Limited

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