Siamgas and Petrochemicals Public Company Limited (SGP.BK)

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SGP.BK
Financials

7.1 (THB) • At close October 30, 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	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	90,598.942	102,117.252	78,603.765	55,123.609	67,076.555	68,522.482	59,152.26	48,161.409	58,082.01	61,758.815	65,021.345	47,337.468	37,906.658	21,860.51	19,455.3	20,163.464	14,886.441	12,999.789	8,239.1
Cost of Revenue Numbers are in millions	87,127.436	99,620.048	72,782.504	51,362.854	63,825.839	66,262.049	54,205.554	45,270.476	55,045.448	60,924.44	62,681.891	45,263.675	35,956.87	19,621.361	17,122.007	18,058.676	13,561.827	12,077.857	7,728.457
Gross Profit Numbers are in millions	3,471.506	2,497.205	5,821.261	3,760.755	3,250.716	2,260.433	4,946.706	2,890.933	3,036.563	834.375	2,339.454	2,073.793	1,949.788	2,239.149	2,333.292	2,104.788	1,324.614	921.932	510.643
Gross Profit Ratio Numbers are in millions	0.038	0.024	0.074	0.068	0.048	0.033	0.084	0.06	0.052	0.014	0.036	0.044	0.051	0.102	0.12	0.104	0.089	0.071	0.062
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
General & Administrative Expenses Numbers are in millions	1,422.715	1,334.666	1,330.011	1,223.691	1,302.753	1,328.164	1,236.145	1,253.672	1,329.584	1,083.724	1,062.505	774.624	707.984	542.645	468.331	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	249.482	169.73	142.237	168.764	181.875	177.028	188.546	177.865	173.587	140.252	168.85	151.843	138.568	58.914	30.461	0	0	0	0
SG&A Numbers are in millions	1,672.196	1,504.396	1,472.248	1,392.456	1,484.627	1,505.192	1,424.69	1,431.537	1,503.172	1,223.976	1,231.355	926.467	846.551	601.559	498.791	493.409	473.315	447.535	368.919
Other Expenses Numbers are in millions	460	405	389	242	335	432	308	187	185	234	230	82	-134.639	0	0	0	2.21	-37.839	-55.591
Operating Expenses Numbers are in millions	1,672.196	1,504.396	1,472.248	1,392.456	1,484.627	1,505.192	1,424.69	1,431.537	1,503.172	1,223.976	1,231.355	926.467	711.913	601.559	498.791	493.409	475.525	409.696	313.328
Operating Income Numbers are in millions	2,466.436	1,469.764	4,813.408	2,823.215	2,304.94	755.242	3,522.016	1,459.396	1,533.391	-389.601	1,108.099	1,147.326	1,237.875	1,637.591	1,834.501	1,611.379	849.089	512.236	197.314
Operating Income Ratio Numbers are in millions	0.027	0.014	0.061	0.051	0.034	0.011	0.06	0.03	0.026	-0.006	0.017	0.024	0.033	0.075	0.094	0.08	0.057	0.039	0.024
Total Other Income Expenses Net Numbers are in millions	621.099	-54.799	-193.589	-402.187	-575.551	741.248	423.337	204.519	218.367	358.727	1,230.988	402	498.168	139.078	0	0	-135.727	-171.495	-118.738
Income Before Tax Numbers are in millions	1,347.457	1,414.965	4,619.819	2,421.028	1,729.389	1,021.081	3,501.524	1,272.405	1,367.337	-439.332	1,860.066	1,127.455	1,311.118	1,710.08	1,834.501	1,611.379	713.362	340.74	78.577
Income Before Tax Ratio Numbers are in millions	0.015	0.014	0.059	0.044	0.026	0.015	0.059	0.026	0.024	-0.007	0.029	0.024	0.035	0.078	0.094	0.08	0.048	0.026	0.01
Income Tax Expense Numbers are in millions	306.206	310.217	716.083	320.59	307.356	151.359	662.079	107.493	224.998	98	211.28	330.647	334.772	553.095	560.713	479.99	270.939	116.265	78.332
Net Income Numbers are in millions	1,017.587	1,070.215	3,808.509	2,061.838	1,359.917	871.184	2,811.104	1,118.723	1,115.925	-514.304	1,602.263	817.053	994.337	1,179.199	1,254.596	1,092.534	442.423	224.476	0.245
Net Income Ratio Numbers are in millions	0.011	0.01	0.048	0.037	0.02	0.013	0.048	0.023	0.019	-0.008	0.025	0.017	0.026	0.054	0.064	0.054	0.03	0.017	0
EPS Numbers are in millions	0.55	0.58	2.07	1.12	0.74	0.47	1.53	0.61	0.61	-0.28	0.87	0.45	0.54	1	0.67	0.65	0.33	0.18	0
EPS Diluted Numbers are in millions	0.55	0.58	2.07	1.12	0.74	0.47	1.53	0.61	0.61	-0.28	0.87	0.45	0.54	1	0.67	0.65	0.33	0.18	0
EBITDA Numbers are in millions	3,848.271	2,883.093	6,168.114	4,102.795	3,311.557	2,519.896	5,041.224	2,850.398	2,807.992	958.724	2,360.374	2,071.095	1,467.992	2,097.888	2,297.504	2,023.423	1,269.697	960.076	578.879
EBITDA Ratio Numbers are in millions	0.042	0.028	0.078	0.074	0.049	0.037	0.085	0.059	0.048	0.016	0.036	0.044	0.039	0.096	0.118	0.1	0.085	0.074	0.07

Siamgas and Petrochemicals Public Company Limited

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