Eastern Polymer Group Public Company Limited (EPG.BK)

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EPG.BK
Financials

4.86 (THB) • At close September 16, 2024

Overview | Financials

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

	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	3,589.933	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	2,394.13	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	1,195.803	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	0.333	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	41.362	0	0	0	45.112	0	0	0	45.523	0	0	0	27.157	0	0	0	59.074	0	0	0	58.377	0	0	0	63.906	0	0	0	68.416	0	0	0	56.072	0	0	0	29.984	0	0	0	23.124	0	0	3.487
General & Administrative Expenses Numbers are in millions	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	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	1,007.132	1,022.569	794.89	743.282	734.037	746.429	718.102	731.987	675.446	580.722	633.292	557.182	568.176	526.602	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	30.856	-16.031	29.614	20.42	18.586	-8.81	7.734	27.849	6.642	-27.665	13.585	8.727	27.248	-124.351	62.56	53.846	18.111	0.526	4.514	14.16	4.699	1.096	11.207	9.936	5.051	3.982	7.234	11.418	3.345	-0.807	20.683	8.711	3.943	16.26	35.546	-8.886	4.349	7.765	9.274	0.727	5.31	4.797	-3.435	3.596	8.511
Operating Expenses Numbers are in millions	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	188.671	38.131	419.516	494.724	202.173	321.443	371.202	395.039	234.488	298.573	333.2	350.497	464.877	281.595	474.527	293.205	116.664	213.134	230.142	377.638	263.871	133.621	254.89	299.319	306.542	254.544	145.603	328.172	336.307	294.593	350.209	436.74	439.199	402.277	373.965	456.997	309.283	246.023	199.6	240.334	227.379	180.291	188.139	284.43	246.898
Operating Income Ratio Numbers are in millions	0.053	0.011	0.124	0.149	0.067	0.107	0.123	0.121	0.082	0.103	0.113	0.117	0.158	0.104	0.183	0.126	0.06	0.09	0.095	0.137	0.099	0.053	0.093	0.112	0.117	0.105	0.061	0.135	0.141	0.134	0.152	0.181	0.186	0.186	0.165	0.201	0.149	0.138	0.12	0.143	0.127	0.113	0.115	0.17	0.146
Total Other Income Expenses Net Numbers are in millions	4.592	5.328	63.069	214.094	150.593	83.948	-46.348	144.288	44.495	12.088	91.377	116.143	93.246	88.216	79.629	113.961	-28.354	47.628	49.378	40.384	29.099	17.712	47.207	45.681	89.387	72.875	52.913	67.985	49.555	56.788	82.605	79.202	62.683	73.566	109.063	137.797	74.362	67.94	53.353	22.707	69.096	77.644	109.991	107.868	126.649
Income Before Tax Numbers are in millions	193.264	43.459	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	0.054	0.012	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	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	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	0.071	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	0.091	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	0.091	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	454.968	302.814	669.943	729.606	539.684	570.842	602.885	614.372	480.022	559.593	642.206	629.866	670.232	483.819	675.792	495.23	316.703	383.102	398.007	547.999	434.788	302.721	424.5	468.138	471.034	409.806	307.577	491.359	499.303	446.326	511.874	591.8	588.708	559.197	517.704	599.094	449.48	374.888	322.791	362.416	347.275	297.384	302.624	391.236	349.121
EBITDA Ratio Numbers are in millions	0.127	0.086	0.198	0.22	0.18	0.19	0.2	0.188	0.168	0.193	0.218	0.211	0.228	0.179	0.26	0.212	0.162	0.162	0.164	0.198	0.163	0.119	0.155	0.174	0.18	0.169	0.13	0.202	0.209	0.202	0.222	0.245	0.249	0.259	0.229	0.264	0.217	0.211	0.193	0.216	0.194	0.186	0.185	0.234	0.207

Eastern Polymer Group Public Company Limited

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