Star Petroleum Refining Public Company Limited
SET:SPRC.BK
6.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71,185.664 | 70,625.236 | 64,163.82 | 60,594.092 | 53,819.196 | 58,816.211 | 65,246.425 | 75,444.973 | 76,276.296 | 64,330.921 | 51,889.782 | 40,665.333 | 41,248.647 | 36,527.095 | 32,480.933 | 32,149.593 | 25,758.233 | 39,209.933 | 27,750.455 | 44,283.022 | 49,218.106 | 47,359.909 | 54,410.774 | 51,648.289 | 52,778.918 | 49,268.734 | 45,083.807 | 42,467.203 | 37,622.315 | 44,446.819 | 44,272.806 | 38,944.048 | 38,367.566 | 33,369.095 | 40,509.404 | 43,405.038 | 49,540.475 | 45,310.754 | 55,445.289 | 65,276.698 | 68,563.564 | 39,525.321 |
| Cost of Revenue
| 70,052.012 | 65,914.055 | 69,583.994 | 55,368.317 | 55,988.693 | 57,107.674 | 66,014.78 | 81,415.621 | 68,069.385 | 57,332.914 | 50,676.829 | 40,579.925 | 40,230.299 | 34,111.259 | 31,699.623 | 31,787.304 | 23,980.551 | 49,701.475 | 30,755.946 | 45,469.773 | 50,435.347 | 45,390.083 | 59,369.194 | 50,708.856 | 49,278.254 | 46,831.231 | 42,314.795 | 39,105.713 | 36,989.065 | 41,721.106 | 40,272.519 | 37,533.947 | 34,613.25 | 31,295.17 | 37,870.704 | 44,120.408 | 43,676.353 | 42,084.456 | 63,074.567 | 65,889.264 | 67,203.528 | 41,060.843 |
| Gross Profit
| 1,133.652 | 4,711.181 | -5,420.173 | 5,225.774 | -2,169.497 | 1,708.538 | -768.355 | -5,970.648 | 8,206.91 | 6,998.007 | 1,212.953 | 85.408 | 1,018.348 | 2,415.836 | 781.31 | 362.289 | 1,777.682 | -10,491.542 | -3,005.491 | -1,186.751 | -1,217.242 | 1,969.826 | -4,958.42 | 939.433 | 3,500.665 | 2,437.503 | 2,769.012 | 3,361.49 | 633.25 | 2,725.713 | 4,000.287 | 1,410.101 | 3,754.315 | 2,073.924 | 2,638.7 | -715.37 | 5,864.122 | 3,226.298 | -7,629.277 | -612.566 | 1,360.036 | -1,535.522 |
| Gross Profit Ratio
| 0.016 | 0.067 | -0.084 | 0.086 | -0.04 | 0.029 | -0.012 | -0.079 | 0.108 | 0.109 | 0.023 | 0.002 | 0.025 | 0.066 | 0.024 | 0.011 | 0.069 | -0.268 | -0.108 | -0.027 | -0.025 | 0.042 | -0.091 | 0.018 | 0.066 | 0.049 | 0.061 | 0.079 | 0.017 | 0.061 | 0.09 | 0.036 | 0.098 | 0.062 | 0.065 | -0.016 | 0.118 | 0.071 | -0.138 | -0.009 | 0.02 | -0.039 |
| 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 |
| General & Administrative Expenses
| 862.024 | 665.918 | 317.924 | 258.638 | 300.326 | 425.274 | 456.981 | 333.383 | 318.242 | 1,682.667 | 23.927 | 220.188 | 267.045 | 237.815 | 120.478 | 200.139 | 332.543 | 257.641 | 938.569 | 237.506 | 238.138 | 275.562 | 251.596 | 212.898 | 217.902 | 264.316 | 242.855 | 223.196 | 208.665 | 267.975 | 251.079 | 201.25 | 222.812 | 238.982 | 367.659 | 348.216 | 258.475 | 247.934 | 268.176 | 185.436 | 196.464 | 214.869 |
| Selling & Marketing 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 |
| SG&A
| 862.024 | 665.918 | 317.924 | 258.638 | 300.326 | 425.274 | 456.981 | 333.383 | 318.242 | 1,682.667 | 23.927 | 220.188 | 267.045 | 237.815 | 120.478 | 200.139 | 332.543 | 257.641 | 938.569 | 237.506 | 238.138 | 275.562 | 251.596 | 212.898 | 217.902 | 264.316 | 242.855 | 223.196 | 208.665 | 267.975 | 251.079 | 201.25 | 222.812 | 238.982 | 367.659 | 348.216 | 258.475 | 247.934 | 268.176 | 185.436 | 196.464 | 214.869 |
| Other Expenses
| 52.514 | 735.504 | 35.98 | 39.931 | 14.822 | -313.318 | -459.656 | -700.931 | -1,732.01 | -1,073.153 | 19.594 | 16.045 | 13.128 | 12.996 | 37.552 | 12.642 | 7.731 | 12.237 | 4.402 | 7.531 | 8.116 | 8.508 | -13.824 | 7.722 | 34.839 | -14.27 | -4.523 | 8.499 | 10.532 | 15.309 | -19.716 | 10.472 | 5.251 | 16.442 | -70.579 | 60.638 | 80.339 | 60.342 | 27.835 | 57.641 | 0 | 0 |
| Operating Expenses
| 862.024 | 665.918 | 317.924 | -254.505 | 236.485 | 111.956 | -2.675 | -367.548 | -1,413.768 | 609.514 | -888.898 | -307.468 | -29.43 | -178.765 | -106.916 | 101.86 | 259.689 | 91.466 | 885.308 | 213.974 | 124.123 | 238.142 | -5.437 | -188.799 | 13.004 | 75.35 | -8.834 | 117.98 | 83.335 | -165.04 | 225.133 | 189.179 | 171.492 | 200.026 | 317.563 | 345.113 | 253.601 | 194.805 | 42.609 | -103.548 | 13.627 | 145.234 |
| Operating Income
| 271.627 | 4,045.262 | -5,738.098 | 6,722.38 | -2,391.16 | 1,634.936 | -748.708 | -5,586.787 | 9,634.625 | 6,404.204 | 2,320.351 | 392.876 | 1,047.778 | 2,594.602 | 888.226 | 260.429 | 1,517.994 | -10,583.007 | -3,890.799 | -1,400.725 | -1,341.365 | 1,731.684 | -4,952.983 | 1,128.232 | 3,487.661 | 2,362.153 | 2,777.846 | 3,243.511 | 549.915 | 2,890.754 | 3,775.154 | 1,220.922 | 3,582.824 | 1,873.898 | 2,321.138 | -1,060.483 | 5,610.521 | 3,031.493 | -7,671.886 | -509.018 | 1,163.572 | -1,750.391 |
| Operating Income Ratio
| 0.004 | 0.057 | -0.089 | 0.111 | -0.044 | 0.028 | -0.011 | -0.074 | 0.126 | 0.1 | 0.045 | 0.01 | 0.025 | 0.071 | 0.027 | 0.008 | 0.059 | -0.27 | -0.14 | -0.032 | -0.027 | 0.037 | -0.091 | 0.022 | 0.066 | 0.048 | 0.062 | 0.076 | 0.015 | 0.065 | 0.085 | 0.031 | 0.093 | 0.056 | 0.057 | -0.024 | 0.113 | 0.067 | -0.138 | -0.008 | 0.017 | -0.044 |
| Total Other Income Expenses Net
| 111.759 | 826.13 | 20.445 | -123.157 | -118.836 | -111.289 | 1,083.476 | -696.731 | -696.923 | 201.26 | 218.5 | -197.421 | 1.089 | -34.544 | 230.413 | 123.101 | -74.146 | 254.449 | 163.454 | 234.428 | 519.709 | 336.365 | 22.155 | 534.046 | -447.611 | 699.191 | 384.125 | 233.186 | 183.934 | 737.558 | -202.589 | 272.677 | 207.247 | 283.605 | -41.733 | 446.638 | 3.127 | 217.438 | 134.264 | 270.808 | 172.65 | 356.55 |
| Income Before Tax
| 383.386 | 4,871.393 | -5,717.653 | 5,301.139 | -2,630.855 | 1,523.646 | 334.768 | -6,283.518 | 8,937.703 | 6,605.463 | 2,268.965 | 141.049 | 995.797 | 2,507.095 | 1,073.168 | 334.427 | 1,413.122 | -10,380.59 | -3,745.807 | -1,179.8 | -831.139 | 2,063.429 | -4,920.47 | 1,646.035 | 3,030.131 | 3,048.159 | 3,160.028 | 3,453.842 | 709.163 | 3,601.652 | 3,573.153 | 1,463.912 | 3,767.969 | 2,144.107 | 2,365.077 | -614.651 | 5,612.025 | 3,247.444 | -7,508.536 | -243.508 | 1,336.222 | -1,393.841 |
| Income Before Tax Ratio
| 0.005 | 0.069 | -0.089 | 0.087 | -0.049 | 0.026 | 0.005 | -0.083 | 0.117 | 0.103 | 0.044 | 0.003 | 0.024 | 0.069 | 0.033 | 0.01 | 0.055 | -0.265 | -0.135 | -0.027 | -0.017 | 0.044 | -0.09 | 0.032 | 0.057 | 0.062 | 0.07 | 0.081 | 0.019 | 0.081 | 0.081 | 0.038 | 0.098 | 0.064 | 0.058 | -0.014 | 0.113 | 0.072 | -0.135 | -0.004 | 0.019 | -0.035 |
| Income Tax Expense
| 76.517 | 975.694 | -1,128.524 | 1,056.343 | -526.34 | 304.729 | 74.612 | -1,256.704 | 1,781.618 | 1,321.093 | 414.439 | 28.208 | 222.377 | 501.419 | 210.978 | 66.885 | 274.759 | -2,107.654 | -770.98 | -255.099 | -231.754 | 373.219 | -1,039.686 | 397.974 | 706.956 | 475.358 | 586.882 | 634.671 | 115.386 | 692.399 | 762.803 | 291.983 | 765.118 | 441.148 | 519.484 | -5.602 | 1,221.996 | 646.543 | -1,408.51 | -29.69 | 215.766 | 219.853 |
| Net Income
| 345.879 | 3,943.25 | -4,589.129 | 4,244.796 | -2,104.515 | 1,218.917 | 260.156 | -5,026.814 | 7,156.085 | 5,284.37 | 1,854.525 | 112.841 | 773.42 | 2,005.676 | 862.19 | 267.542 | 1,138.363 | -8,272.936 | -2,974.828 | -924.701 | -599.386 | 1,690.21 | -3,880.784 | 1,248.061 | 2,323.175 | 2,572.801 | 2,573.145 | 2,819.171 | 593.777 | 2,909.252 | 2,810.35 | 1,171.929 | 3,002.851 | 1,702.959 | 1,845.593 | -609.048 | 4,390.029 | 2,600.9 | -6,100.026 | -213.818 | 1,120.455 | -1,173.988 |
| Net Income Ratio
| 0.005 | 0.056 | -0.072 | 0.07 | -0.039 | 0.021 | 0.004 | -0.067 | 0.094 | 0.082 | 0.036 | 0.003 | 0.019 | 0.055 | 0.027 | 0.008 | 0.044 | -0.211 | -0.107 | -0.021 | -0.012 | 0.036 | -0.071 | 0.024 | 0.044 | 0.052 | 0.057 | 0.066 | 0.016 | 0.065 | 0.063 | 0.03 | 0.078 | 0.051 | 0.046 | -0.014 | 0.089 | 0.057 | -0.11 | -0.003 | 0.016 | -0.03 |
| EPS
| 0.08 | 0.91 | -1.06 | 0.98 | -0.49 | 0.28 | 0.06 | -1.16 | 1.65 | 1.22 | 0.43 | 0.03 | 0.18 | 0.46 | 0.2 | 0.06 | 0.26 | -1.91 | -0.69 | -0.21 | -0.14 | 0.39 | -0.9 | 0.29 | 0.54 | 0.59 | 0.59 | 0.65 | 0.14 | 0.67 | 0.65 | 0.27 | 0.69 | 0.39 | 0.42 | -0.15 | 1.07 | 0.63 | -1.49 | -0.052 | 0.27 | -0.29 |
| EPS Diluted
| 0.08 | 0.91 | -1.06 | 0.98 | -0.49 | 0.28 | 0.06 | -1.16 | 1.65 | 1.22 | 0.43 | 0.03 | 0.18 | 0.46 | 0.2 | 0.06 | 0.26 | -1.91 | -0.69 | -0.21 | -0.14 | 0.39 | -0.9 | 0.29 | 0.54 | 0.59 | 0.59 | 0.65 | 0.14 | 0.67 | 0.65 | 0.27 | 0.69 | 0.39 | 0.42 | -0.15 | 1.07 | 0.63 | -1.48 | -0.05 | 0.27 | -0.29 |
| EBITDA
| 1,180.035 | 4,939.38 | -5,075.701 | 5,520.21 | -1,757.617 | 2,259.379 | -73.325 | -4,911.885 | 10,270.779 | 7,020.409 | 2,748.588 | 1,029.276 | 1,771.104 | 3,293.971 | 1,625.166 | 978.908 | 2,245.872 | -9,864.237 | -3,263.251 | -764.784 | -685.525 | 2,406.366 | -4,252.371 | 1,832.332 | 4,199.215 | 3,018.047 | 3,475.898 | 3,947.726 | 1,273.846 | 3,638.444 | 4,520.123 | 1,954.044 | 4,313.738 | 2,627.3 | 3,096.85 | -285.762 | 6,365.418 | 3,747.024 | -6,957.35 | -451.377 | 1,812.419 | -1,173.028 |
| EBITDA Ratio
| 0.017 | 0.07 | -0.079 | 0.091 | -0.033 | 0.038 | -0.001 | -0.065 | 0.135 | 0.109 | 0.053 | 0.025 | 0.043 | 0.09 | 0.05 | 0.03 | 0.087 | -0.252 | -0.118 | -0.017 | -0.014 | 0.051 | -0.078 | 0.035 | 0.08 | 0.061 | 0.077 | 0.093 | 0.034 | 0.082 | 0.102 | 0.05 | 0.112 | 0.079 | 0.076 | -0.007 | 0.128 | 0.083 | -0.125 | -0.007 | 0.026 | -0.03 |