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 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q1
Revenue 20,917.01623,260.69122,561.2122,884.3820,495.68324,657.66926,214.67124,487.14324,632.28926,783.14923,912.13419,813.52517,643.9917,234.11614,810.12612,668.79111,137.63816,507.05417,535.80315,203.59116,688.47217,648.68917,753.66419,192.93115,982.10215,593.78517,372.01214,066.91513,372.32814,341.00513,963.45410,168.81712,460.08711,569.05116,483.94814,039.48515,197.44412,361.13316,305.99917,358.97714,654.17813,439.66119,404.36917,835.1414,260.06313,521.77311,452.8713,383.1111,370.65611,130.8339,597.649,929.2879,706.8448,613.5025,599.9385,428.2385,385.855,446.4835,362.6734,888.1354,666.9234,541.232
Cost of Revenue 20,318.06822,025.08421,026.00620,742.02621,507.0923,852.31425,624.92524,585.7824,176.68325,232.6622,302.09117,870.90617,320.12415,289.38313,089.81511,726.87610,806.67515,739.48815,941.42114,857.89716,384.94416,641.57718,244.12317,965.47814,927.50115,124.94715,666.45712,759.85313,081.41812,697.82612,522.0969,915.19311,733.30511,099.88215,194.55813,534.88714,298.12312,017.8816,403.29416,840.00714,408.71613,272.42317,974.86416,663.57914,314.27413,729.17410,762.94712,954.30411,562.0259,981.4119,213.0229,637.0199,150.8497,955.985,039.9424,818.0594,888.6854,874.6754,635.4654,303.44,134.8654,032.392
Gross Profit 598.9481,235.6071,535.2042,142.354-1,011.407805.355589.747-98.637455.6061,550.4891,610.0431,942.619323.8661,944.7331,720.311941.915330.963767.5661,594.382345.694303.5281,007.112-490.4591,227.4531,054.601468.8381,705.5551,307.062290.911,643.1791,441.358253.624726.782469.1691,289.391504.598899.321343.253-97.295518.97245.462167.2381,429.5051,171.561-54.211-207.401689.923428.806-191.3691,149.422384.618292.268555.995657.522559.996610.179497.165571.808727.207584.735532.058508.84
Gross Profit Ratio 0.0290.0530.0680.094-0.0490.0330.022-0.0040.0180.0580.0670.0980.0180.1130.1160.0740.030.0460.0910.0230.0180.057-0.0280.0640.0660.030.0980.0930.0220.1150.1030.0250.0580.0410.0780.0360.0590.028-0.0060.030.0170.0120.0740.066-0.004-0.0150.060.032-0.0170.1030.040.0290.0570.0760.10.1120.0920.1050.1360.120.1140.112
Reseach & Development Expenses 00000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 346.666331.694434.934349.432330.196308.153365.125334.839325.54309.162348.194345.749306.347329.721330.171325.071256.761311.688345.758296.316353.961306.718436.768300.528299.127291.741401.281266.675292.657275.532368.894260.089341.773282.916380.645299.091329.618320.23285.915262.267274.625260.917310.527269.283231.752250.943208.012201.338176.639191.621200.408149.747163.323194.505142.137155.961128.051116.496105.494112.124139.458127.138
Selling & Marketing Expenses 53.39775.46264.12364.25162.53458.57448.75745.33638.07637.5613.16241.99849.5947.48740.65945.13538.50344.46742.06844.36348.39247.05247.54540.32242.57546.58643.91645.29846.66452.66840.72243.47542.02751.64142.71142.85347.37640.64726.55439.36736.31738.014-32.2398.4260.83541.82429.21939.69338.21744.71426.24337.75737.34737.22122.20917.3229.6339.756.0858.2347.4438.439
SG&A 400.063407.156499.056413.683392.73366.727413.882380.175363.616346.723351.356387.747355.937377.208370.831370.206295.264356.155387.825340.679402.353353.77484.313340.85341.702338.327445.196311.973339.321328.2409.616303.564383.8334.557423.357341.944376.994360.877312.469301.634310.942298.931278.297367.703292.587292.767237.231241.031214.856236.335226.65187.504200.67231.726164.346173.283137.684126.246111.578120.358146.901135.577
Other Expenses 86.00712315887.25140.781-2473726.484199.3158890196.346395.3538369186.71386.646220.146105.30469.81352.718107.16527.15752.424203.068149.351-22.39484.721154.42591.248-39.674130.81720.45675.401-1.90956.35159.29771.261-46.89794.66476.799109.434-338.847128.834134.49305.5220128.5724.85190.97-134.63900000000000
Operating Expenses 400.063407.156499.056413.683392.73342.727413.882380.175363.616346.723351.356387.747355.937355.208370.831370.206295.264356.155387.825340.679402.353353.77484.313340.85341.702338.327445.196311.973339.321328.2409.616303.564383.8334.557423.357341.944376.994360.877312.469301.634310.942298.931278.297367.703292.587292.767237.231241.031214.856236.33592.012187.504200.67231.726164.346173.283137.684126.246111.578120.358146.901135.577
Operating Income 198.885828.4511,241.511,848.498-1,151.124533.552221.764254.937334.81,331.2631,387.8171,554.872-32.0711,589.5251,349.48571.70935.699411.4111,206.5575.015-98.825653.342-974.771886.603993.65130.5111,260.359995.089-48.4111,314.9791,031.742-49.94342.982134.612866.034162.654522.327-17.624-409.764217.336-65.48-131.6931,151.208803.858-346.798-500.168452.692187.775-406.225913.087292.606104.764355.325425.796395.651436.896359.481445.562615.629464.377385.157373.263
Operating Income Ratio 0.010.0360.0550.081-0.0560.0220.0080.010.0140.050.0580.078-0.0020.0920.0910.0450.0030.0250.0690-0.0060.037-0.0550.0460.0620.0080.0730.071-0.0040.0920.074-0.0050.0280.0120.0530.0120.034-0.001-0.0250.013-0.004-0.010.0590.045-0.024-0.0370.040.014-0.0360.0820.030.0110.0370.0490.0710.080.0670.0820.1150.0950.0830.082
Total Other Income Expenses Net -162.348-108.141200.75114.521233.847-228.349-210.704-216.064-172.623-128.408150.055173.969416.394161.42782.411216.04170.272206.958145.86486.479155.709127.288230.53149.839280.751180.127137.17516.3173.27296.59-38.25129.25718.91294.631.09852.37356.03878.85881.82193.8874.377108.649140.575129.916376.403584.092-5.86617.6344.849190.97-189.20543.407740.16575.71231.88413.39412.99414.218-18.543.8138.522.282
Income Before Tax 36.537720.31951.7241,529.305-1,438.775305.20311.0638.873162.1771,202.8551,239.3881,565.984217.7481,596.6991,276.244629.07953.804461.9011,229.391-56.282-81.858638.138-875.062808.568883.967203.6081,288.196892.33622.1331,298.859909.299-26.929258.616131.419820.401113.62475.222-41.906-399.433196.843-101.787-134.9551,186.8809.774-94.406-42.103446.826205.409-490.377965.599-4.94130.855975.7631,075.24427.534450.29372.475459.78597.089468.19393.677375.545
Income Before Tax Ratio 0.0020.0310.0420.067-0.070.01200.0020.0070.0450.0520.0790.0120.0930.0860.050.0050.0280.07-0.004-0.0050.036-0.0490.0420.0550.0130.0740.0630.0020.0910.065-0.0030.0210.0110.050.0080.031-0.003-0.0240.011-0.007-0.010.0610.045-0.007-0.0030.0390.015-0.0430.087-0.0010.0030.1010.1250.0760.0830.0690.0840.1110.0960.0840.083
Income Tax Expense 55.78562.522188.478287.958-184.42914.19941.17487.153-17.172199.062223.775219.84827.911244.549246.20760.5938.632-24.83955.454145.42739.97666.499-119.43964.277107.77198.75383.84336.14193.013149.0820.00936.716-4.37475.142133.15968.02667.503-43.6913.97844.056-3.35243.318169.215105.153-25.475-37.613120.09619.142-31.011222.42169.2923.426119.745122.311147.729143.756123.5138.11164.196153.043125.028118.446
Net Income -10.361635.734757.9141,230.485-1,254.57283.758-30.114-48.28176.287989.29991.7711,320.681174.0011,322.0561,016.624557.78812.223475.2031,138.786-212.221-126.685560.037-733.635738.338765.711100.77888.857845.131-66.0671,143.183898.912-74.844254.49240.163681.95430.617402.9960.358-405.933157.412-95.977-169.8061,021.13717.423-136.7840.493333.245187.565-454.394799.825-70.0612.395748.264957.011284.917312.42253.896327.965387.107323.239279.742264.507
Net Income Ratio -00.0270.0340.054-0.0610.012-0.001-0.0020.0070.0370.0410.0670.010.0770.0690.0440.0010.0290.065-0.014-0.0080.032-0.0410.0380.0480.0060.0510.06-0.0050.080.064-0.0070.020.0030.0410.0020.0270-0.0250.009-0.007-0.0130.0530.04-0.0100.0290.014-0.040.072-0.0070.0010.0770.1110.0510.0580.0470.060.0720.0660.060.058
EPS -0.0060.350.410.67-0.680.15-0.016-0.0270.090.540.550.720.090.720.550.30.010.260.62-0.12-0.060.3-0.40.40.420.050.480.46-0.0360.620.49-0.0410.140.020.370.0150.220-0.220.085-0.052-0.0920.560.39-0.07400.180.11-0.250.44-0.0380.0080.460.520.160.170.140.180.210.180.140.14
EPS Diluted -0.0060.350.410.67-0.680.15-0.016-0.0270.090.540.550.720.090.720.550.30.010.260.62-0.12-0.060.3-0.40.40.420.050.480.46-0.0360.620.49-0.0410.140.020.370.0150.220-0.220.085-0.052-0.0920.560.39-0.07400.180.11-0.250.44-0.0380.0080.460.520.160.170.140.180.210.180.140.14
EBITDA 506.2421,169.5281,586.9652,202.124-802.145867.327570.157618.905690.0191,677.0121,723.1142,086.078740.3422,009.581,789.6611,129.296488.613997.2251,633.459333.564295.4291,049.105-569.9671,222.111,294.671573.0821,539.6431,318.758449.7531,733.071,339.538370.531639.905500.4241,166.138438.867874.321328.666-140.296579.076274.853245.0911,117.11,187.45222.51133.3111,065.138401.567-203.381,127.77371.877272.916507.1851,209.902577.176597.114492.019570.656669.89598.356525.642503.615
EBITDA Ratio 0.0240.050.070.096-0.0390.0350.0220.0250.0280.0630.0720.1050.0420.1170.1210.0890.0440.060.0930.0220.0180.059-0.0320.0640.0810.0370.0890.0940.0340.1210.0960.0360.0510.0430.0710.0310.0580.027-0.0090.0330.0190.0180.0580.0670.0020.0020.0930.03-0.0180.1010.0070.0270.0520.140.1030.110.0910.1050.1250.1220.1130.111