Siamgas and Petrochemicals Public Company Limited
SET:SGP.BK
7.1 (THB) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,917.016 | 23,260.691 | 22,561.21 | 22,884.38 | 20,495.683 | 24,657.669 | 26,214.671 | 24,487.143 | 24,632.289 | 26,783.149 | 23,912.134 | 19,813.525 | 17,643.99 | 17,234.116 | 14,810.126 | 12,668.791 | 11,137.638 | 16,507.054 | 17,535.803 | 15,203.591 | 16,688.472 | 17,648.689 | 17,753.664 | 19,192.931 | 15,982.102 | 15,593.785 | 17,372.012 | 14,066.915 | 13,372.328 | 14,341.005 | 13,963.454 | 10,168.817 | 12,460.087 | 11,569.051 | 16,483.948 | 14,039.485 | 15,197.444 | 12,361.133 | 16,305.999 | 17,358.977 | 14,654.178 | 13,439.661 | 19,404.369 | 17,835.14 | 14,260.063 | 13,521.773 | 11,452.87 | 13,383.11 | 11,370.656 | 11,130.833 | 9,597.64 | 9,929.287 | 9,706.844 | 8,613.502 | 5,599.938 | 5,428.238 | 5,385.85 | 5,446.483 | 5,362.673 | 4,888.135 | 4,666.923 | 4,541.232 |
| Cost of Revenue
| 20,318.068 | 22,025.084 | 21,026.006 | 20,742.026 | 21,507.09 | 23,852.314 | 25,624.925 | 24,585.78 | 24,176.683 | 25,232.66 | 22,302.091 | 17,870.906 | 17,320.124 | 15,289.383 | 13,089.815 | 11,726.876 | 10,806.675 | 15,739.488 | 15,941.421 | 14,857.897 | 16,384.944 | 16,641.577 | 18,244.123 | 17,965.478 | 14,927.501 | 15,124.947 | 15,666.457 | 12,759.853 | 13,081.418 | 12,697.826 | 12,522.096 | 9,915.193 | 11,733.305 | 11,099.882 | 15,194.558 | 13,534.887 | 14,298.123 | 12,017.88 | 16,403.294 | 16,840.007 | 14,408.716 | 13,272.423 | 17,974.864 | 16,663.579 | 14,314.274 | 13,729.174 | 10,762.947 | 12,954.304 | 11,562.025 | 9,981.411 | 9,213.022 | 9,637.019 | 9,150.849 | 7,955.98 | 5,039.942 | 4,818.059 | 4,888.685 | 4,874.675 | 4,635.465 | 4,303.4 | 4,134.865 | 4,032.392 |
| Gross Profit
| 598.948 | 1,235.607 | 1,535.204 | 2,142.354 | -1,011.407 | 805.355 | 589.747 | -98.637 | 455.606 | 1,550.489 | 1,610.043 | 1,942.619 | 323.866 | 1,944.733 | 1,720.311 | 941.915 | 330.963 | 767.566 | 1,594.382 | 345.694 | 303.528 | 1,007.112 | -490.459 | 1,227.453 | 1,054.601 | 468.838 | 1,705.555 | 1,307.062 | 290.91 | 1,643.179 | 1,441.358 | 253.624 | 726.782 | 469.169 | 1,289.391 | 504.598 | 899.321 | 343.253 | -97.295 | 518.97 | 245.462 | 167.238 | 1,429.505 | 1,171.561 | -54.211 | -207.401 | 689.923 | 428.806 | -191.369 | 1,149.422 | 384.618 | 292.268 | 555.995 | 657.522 | 559.996 | 610.179 | 497.165 | 571.808 | 727.207 | 584.735 | 532.058 | 508.84 |
| Gross Profit Ratio
| 0.029 | 0.053 | 0.068 | 0.094 | -0.049 | 0.033 | 0.022 | -0.004 | 0.018 | 0.058 | 0.067 | 0.098 | 0.018 | 0.113 | 0.116 | 0.074 | 0.03 | 0.046 | 0.091 | 0.023 | 0.018 | 0.057 | -0.028 | 0.064 | 0.066 | 0.03 | 0.098 | 0.093 | 0.022 | 0.115 | 0.103 | 0.025 | 0.058 | 0.041 | 0.078 | 0.036 | 0.059 | 0.028 | -0.006 | 0.03 | 0.017 | 0.012 | 0.074 | 0.066 | -0.004 | -0.015 | 0.06 | 0.032 | -0.017 | 0.103 | 0.04 | 0.029 | 0.057 | 0.076 | 0.1 | 0.112 | 0.092 | 0.105 | 0.136 | 0.12 | 0.114 | 0.112 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 346.666 | 331.694 | 434.934 | 349.432 | 330.196 | 308.153 | 365.125 | 334.839 | 325.54 | 309.162 | 348.194 | 345.749 | 306.347 | 329.721 | 330.171 | 325.071 | 256.761 | 311.688 | 345.758 | 296.316 | 353.961 | 306.718 | 436.768 | 300.528 | 299.127 | 291.741 | 401.281 | 266.675 | 292.657 | 275.532 | 368.894 | 260.089 | 341.773 | 282.916 | 380.645 | 299.091 | 329.618 | 320.23 | 285.915 | 262.267 | 274.625 | 260.917 | 310.527 | 269.283 | 231.752 | 250.943 | 208.012 | 201.338 | 176.639 | 191.621 | 200.408 | 149.747 | 163.323 | 194.505 | 142.137 | 155.961 | 128.051 | 116.496 | 105.494 | 112.124 | 139.458 | 127.138 |
| Selling & Marketing Expenses
| 53.397 | 75.462 | 64.123 | 64.251 | 62.534 | 58.574 | 48.757 | 45.336 | 38.076 | 37.561 | 3.162 | 41.998 | 49.59 | 47.487 | 40.659 | 45.135 | 38.503 | 44.467 | 42.068 | 44.363 | 48.392 | 47.052 | 47.545 | 40.322 | 42.575 | 46.586 | 43.916 | 45.298 | 46.664 | 52.668 | 40.722 | 43.475 | 42.027 | 51.641 | 42.711 | 42.853 | 47.376 | 40.647 | 26.554 | 39.367 | 36.317 | 38.014 | -32.23 | 98.42 | 60.835 | 41.824 | 29.219 | 39.693 | 38.217 | 44.714 | 26.243 | 37.757 | 37.347 | 37.221 | 22.209 | 17.322 | 9.633 | 9.75 | 6.085 | 8.234 | 7.443 | 8.439 |
| SG&A
| 400.063 | 407.156 | 499.056 | 413.683 | 392.73 | 366.727 | 413.882 | 380.175 | 363.616 | 346.723 | 351.356 | 387.747 | 355.937 | 377.208 | 370.831 | 370.206 | 295.264 | 356.155 | 387.825 | 340.679 | 402.353 | 353.77 | 484.313 | 340.85 | 341.702 | 338.327 | 445.196 | 311.973 | 339.321 | 328.2 | 409.616 | 303.564 | 383.8 | 334.557 | 423.357 | 341.944 | 376.994 | 360.877 | 312.469 | 301.634 | 310.942 | 298.931 | 278.297 | 367.703 | 292.587 | 292.767 | 237.231 | 241.031 | 214.856 | 236.335 | 226.65 | 187.504 | 200.67 | 231.726 | 164.346 | 173.283 | 137.684 | 126.246 | 111.578 | 120.358 | 146.901 | 135.577 |
| Other Expenses
| 86.007 | 123 | 158 | 87.25 | 140.781 | -24 | 73 | 726.484 | 199.315 | 88 | 90 | 196.346 | 395.353 | 83 | 69 | 186.713 | 86.646 | 220.146 | 105.304 | 69.813 | 52.718 | 107.165 | 27.157 | 52.424 | 203.068 | 149.351 | -22.394 | 84.721 | 154.425 | 91.248 | -39.674 | 130.817 | 20.456 | 75.401 | -1.909 | 56.351 | 59.297 | 71.261 | -46.897 | 94.664 | 76.799 | 109.434 | -338.847 | 128.834 | 134.49 | 305.522 | 0 | 128.572 | 4.85 | 190.97 | -134.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 400.063 | 407.156 | 499.056 | 413.683 | 392.73 | 342.727 | 413.882 | 380.175 | 363.616 | 346.723 | 351.356 | 387.747 | 355.937 | 355.208 | 370.831 | 370.206 | 295.264 | 356.155 | 387.825 | 340.679 | 402.353 | 353.77 | 484.313 | 340.85 | 341.702 | 338.327 | 445.196 | 311.973 | 339.321 | 328.2 | 409.616 | 303.564 | 383.8 | 334.557 | 423.357 | 341.944 | 376.994 | 360.877 | 312.469 | 301.634 | 310.942 | 298.931 | 278.297 | 367.703 | 292.587 | 292.767 | 237.231 | 241.031 | 214.856 | 236.335 | 92.012 | 187.504 | 200.67 | 231.726 | 164.346 | 173.283 | 137.684 | 126.246 | 111.578 | 120.358 | 146.901 | 135.577 |
| Operating Income
| 198.885 | 828.451 | 1,241.51 | 1,848.498 | -1,151.124 | 533.552 | 221.764 | 254.937 | 334.8 | 1,331.263 | 1,387.817 | 1,554.872 | -32.071 | 1,589.525 | 1,349.48 | 571.709 | 35.699 | 411.411 | 1,206.557 | 5.015 | -98.825 | 653.342 | -974.771 | 886.603 | 993.65 | 130.511 | 1,260.359 | 995.089 | -48.411 | 1,314.979 | 1,031.742 | -49.94 | 342.982 | 134.612 | 866.034 | 162.654 | 522.327 | -17.624 | -409.764 | 217.336 | -65.48 | -131.693 | 1,151.208 | 803.858 | -346.798 | -500.168 | 452.692 | 187.775 | -406.225 | 913.087 | 292.606 | 104.764 | 355.325 | 425.796 | 395.651 | 436.896 | 359.481 | 445.562 | 615.629 | 464.377 | 385.157 | 373.263 |
| Operating Income Ratio
| 0.01 | 0.036 | 0.055 | 0.081 | -0.056 | 0.022 | 0.008 | 0.01 | 0.014 | 0.05 | 0.058 | 0.078 | -0.002 | 0.092 | 0.091 | 0.045 | 0.003 | 0.025 | 0.069 | 0 | -0.006 | 0.037 | -0.055 | 0.046 | 0.062 | 0.008 | 0.073 | 0.071 | -0.004 | 0.092 | 0.074 | -0.005 | 0.028 | 0.012 | 0.053 | 0.012 | 0.034 | -0.001 | -0.025 | 0.013 | -0.004 | -0.01 | 0.059 | 0.045 | -0.024 | -0.037 | 0.04 | 0.014 | -0.036 | 0.082 | 0.03 | 0.011 | 0.037 | 0.049 | 0.071 | 0.08 | 0.067 | 0.082 | 0.115 | 0.095 | 0.083 | 0.082 |
| Total Other Income Expenses Net
| -162.348 | -108.141 | 200.75 | 114.521 | 233.847 | -228.349 | -210.704 | -216.064 | -172.623 | -128.408 | 150.055 | 173.969 | 416.394 | 161.427 | 82.411 | 216.04 | 170.272 | 206.958 | 145.864 | 86.479 | 155.709 | 127.288 | 230.531 | 49.839 | 280.751 | 180.127 | 137.175 | 16.3 | 173.272 | 96.59 | -38.25 | 129.257 | 18.912 | 94.6 | 31.098 | 52.373 | 56.038 | 78.858 | 81.821 | 93.88 | 74.377 | 108.649 | 140.575 | 129.916 | 376.403 | 584.092 | -5.866 | 17.634 | 4.849 | 190.97 | -189.205 | 43.407 | 740.165 | 75.712 | 31.884 | 13.394 | 12.994 | 14.218 | -18.54 | 3.813 | 8.52 | 2.282 |
| Income Before Tax
| 36.537 | 720.31 | 951.724 | 1,529.305 | -1,438.775 | 305.203 | 11.06 | 38.873 | 162.177 | 1,202.855 | 1,239.388 | 1,565.984 | 217.748 | 1,596.699 | 1,276.244 | 629.079 | 53.804 | 461.901 | 1,229.391 | -56.282 | -81.858 | 638.138 | -875.062 | 808.568 | 883.967 | 203.608 | 1,288.196 | 892.336 | 22.133 | 1,298.859 | 909.299 | -26.929 | 258.616 | 131.419 | 820.401 | 113.62 | 475.222 | -41.906 | -399.433 | 196.843 | -101.787 | -134.955 | 1,186.8 | 809.774 | -94.406 | -42.103 | 446.826 | 205.409 | -490.377 | 965.599 | -4.941 | 30.855 | 975.763 | 1,075.24 | 427.534 | 450.29 | 372.475 | 459.78 | 597.089 | 468.19 | 393.677 | 375.545 |
| Income Before Tax Ratio
| 0.002 | 0.031 | 0.042 | 0.067 | -0.07 | 0.012 | 0 | 0.002 | 0.007 | 0.045 | 0.052 | 0.079 | 0.012 | 0.093 | 0.086 | 0.05 | 0.005 | 0.028 | 0.07 | -0.004 | -0.005 | 0.036 | -0.049 | 0.042 | 0.055 | 0.013 | 0.074 | 0.063 | 0.002 | 0.091 | 0.065 | -0.003 | 0.021 | 0.011 | 0.05 | 0.008 | 0.031 | -0.003 | -0.024 | 0.011 | -0.007 | -0.01 | 0.061 | 0.045 | -0.007 | -0.003 | 0.039 | 0.015 | -0.043 | 0.087 | -0.001 | 0.003 | 0.101 | 0.125 | 0.076 | 0.083 | 0.069 | 0.084 | 0.111 | 0.096 | 0.084 | 0.083 |
| Income Tax Expense
| 55.785 | 62.522 | 188.478 | 287.958 | -184.429 | 14.199 | 41.174 | 87.153 | -17.172 | 199.062 | 223.775 | 219.848 | 27.911 | 244.549 | 246.207 | 60.59 | 38.632 | -24.839 | 55.454 | 145.427 | 39.976 | 66.499 | -119.439 | 64.277 | 107.771 | 98.75 | 383.843 | 36.141 | 93.013 | 149.082 | 0.009 | 36.716 | -4.374 | 75.142 | 133.159 | 68.026 | 67.503 | -43.69 | 13.978 | 44.056 | -3.352 | 43.318 | 169.215 | 105.153 | -25.475 | -37.613 | 120.096 | 19.142 | -31.011 | 222.421 | 69.29 | 23.426 | 119.745 | 122.311 | 147.729 | 143.756 | 123.5 | 138.11 | 164.196 | 153.043 | 125.028 | 118.446 |
| Net Income
| -10.361 | 635.734 | 757.914 | 1,230.485 | -1,254.57 | 283.758 | -30.114 | -48.28 | 176.287 | 989.29 | 991.771 | 1,320.681 | 174.001 | 1,322.056 | 1,016.624 | 557.788 | 12.223 | 475.203 | 1,138.786 | -212.221 | -126.685 | 560.037 | -733.635 | 738.338 | 765.711 | 100.77 | 888.857 | 845.131 | -66.067 | 1,143.183 | 898.912 | -74.844 | 254.492 | 40.163 | 681.954 | 30.617 | 402.996 | 0.358 | -405.933 | 157.412 | -95.977 | -169.806 | 1,021.13 | 717.423 | -136.784 | 0.493 | 333.245 | 187.565 | -454.394 | 799.825 | -70.06 | 12.395 | 748.264 | 957.011 | 284.917 | 312.42 | 253.896 | 327.965 | 387.107 | 323.239 | 279.742 | 264.507 |
| Net Income Ratio
| -0 | 0.027 | 0.034 | 0.054 | -0.061 | 0.012 | -0.001 | -0.002 | 0.007 | 0.037 | 0.041 | 0.067 | 0.01 | 0.077 | 0.069 | 0.044 | 0.001 | 0.029 | 0.065 | -0.014 | -0.008 | 0.032 | -0.041 | 0.038 | 0.048 | 0.006 | 0.051 | 0.06 | -0.005 | 0.08 | 0.064 | -0.007 | 0.02 | 0.003 | 0.041 | 0.002 | 0.027 | 0 | -0.025 | 0.009 | -0.007 | -0.013 | 0.053 | 0.04 | -0.01 | 0 | 0.029 | 0.014 | -0.04 | 0.072 | -0.007 | 0.001 | 0.077 | 0.111 | 0.051 | 0.058 | 0.047 | 0.06 | 0.072 | 0.066 | 0.06 | 0.058 |
| EPS
| -0.006 | 0.35 | 0.41 | 0.67 | -0.68 | 0.15 | -0.016 | -0.027 | 0.09 | 0.54 | 0.55 | 0.72 | 0.09 | 0.72 | 0.55 | 0.3 | 0.01 | 0.26 | 0.62 | -0.12 | -0.06 | 0.3 | -0.4 | 0.4 | 0.42 | 0.05 | 0.48 | 0.46 | -0.036 | 0.62 | 0.49 | -0.041 | 0.14 | 0.02 | 0.37 | 0.015 | 0.22 | 0 | -0.22 | 0.085 | -0.052 | -0.092 | 0.56 | 0.39 | -0.074 | 0 | 0.18 | 0.11 | -0.25 | 0.44 | -0.038 | 0.008 | 0.46 | 0.52 | 0.16 | 0.17 | 0.14 | 0.18 | 0.21 | 0.18 | 0.14 | 0.14 |
| EPS Diluted
| -0.006 | 0.35 | 0.41 | 0.67 | -0.68 | 0.15 | -0.016 | -0.027 | 0.09 | 0.54 | 0.55 | 0.72 | 0.09 | 0.72 | 0.55 | 0.3 | 0.01 | 0.26 | 0.62 | -0.12 | -0.06 | 0.3 | -0.4 | 0.4 | 0.42 | 0.05 | 0.48 | 0.46 | -0.036 | 0.62 | 0.49 | -0.041 | 0.14 | 0.02 | 0.37 | 0.015 | 0.22 | 0 | -0.22 | 0.085 | -0.052 | -0.092 | 0.56 | 0.39 | -0.074 | 0 | 0.18 | 0.11 | -0.25 | 0.44 | -0.038 | 0.008 | 0.46 | 0.52 | 0.16 | 0.17 | 0.14 | 0.18 | 0.21 | 0.18 | 0.14 | 0.14 |
| EBITDA
| 506.242 | 1,169.528 | 1,586.965 | 2,202.124 | -802.145 | 867.327 | 570.157 | 618.905 | 690.019 | 1,677.012 | 1,723.114 | 2,086.078 | 740.342 | 2,009.58 | 1,789.661 | 1,129.296 | 488.613 | 997.225 | 1,633.459 | 333.564 | 295.429 | 1,049.105 | -569.967 | 1,222.11 | 1,294.671 | 573.082 | 1,539.643 | 1,318.758 | 449.753 | 1,733.07 | 1,339.538 | 370.531 | 639.905 | 500.424 | 1,166.138 | 438.867 | 874.321 | 328.666 | -140.296 | 579.076 | 274.853 | 245.091 | 1,117.1 | 1,187.452 | 22.511 | 33.311 | 1,065.138 | 401.567 | -203.38 | 1,127.773 | 71.877 | 272.916 | 507.185 | 1,209.902 | 577.176 | 597.114 | 492.019 | 570.656 | 669.89 | 598.356 | 525.642 | 503.615 |
| EBITDA Ratio
| 0.024 | 0.05 | 0.07 | 0.096 | -0.039 | 0.035 | 0.022 | 0.025 | 0.028 | 0.063 | 0.072 | 0.105 | 0.042 | 0.117 | 0.121 | 0.089 | 0.044 | 0.06 | 0.093 | 0.022 | 0.018 | 0.059 | -0.032 | 0.064 | 0.081 | 0.037 | 0.089 | 0.094 | 0.034 | 0.121 | 0.096 | 0.036 | 0.051 | 0.043 | 0.071 | 0.031 | 0.058 | 0.027 | -0.009 | 0.033 | 0.019 | 0.018 | 0.058 | 0.067 | 0.002 | 0.002 | 0.093 | 0.03 | -0.018 | 0.101 | 0.007 | 0.027 | 0.052 | 0.14 | 0.103 | 0.11 | 0.091 | 0.105 | 0.125 | 0.122 | 0.113 | 0.111 |