Siamgas and Petrochemicals Public Company Limited (SGP-R.BK)
THB 7.0
(0.0%)
THB 7.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 90.59 Billion | 102.11 Billion | 78.6 Billion | 55.12 Billion | 67.07 Billion | 68.52 Billion |
| Cost of Revenue | 87.12 Billion | 99.62 Billion | 72.78 Billion | 51.36 Billion | 63.82 Billion | 66.26 Billion |
| Gross Profit | 3.47 Billion | 2.49 Billion | 5.82 Billion | 3.76 Billion | 3.25 Billion | 2.26 Billion |
| Operating Expenses | 1.67 Billion | 1.5 Billion | 1.47 Billion | 1.39 Billion | 1.48 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 1.67 Billion | 1.5 Billion | 1.47 Billion | 1.39 Billion | 1.48 Billion | 1.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 405 Million | 389 Million | 242 Million | 335 Million | 432 Million |
| Cost and Expenses | 88.79 Billion | 101.12 Billion | 74.25 Billion | 52.75 Billion | 65.31 Billion | 67.76 Billion |
| Operating Income | 1.79 Billion | 1.46 Billion | 4.81 Billion | 2.82 Billion | 2.3 Billion | 755.24 Million |
| Interest Expense | 1.11 Billion | 718.22 Million | 659.47 Million | 626.28 Million | 578.91 Million | 492.86 Million |
| Income Tax Expense | 306.2 Million | 310.21 Million | 716.08 Million | 320.59 Million | 307.35 Million | 151.35 Million |
| Earnings before Tax | 1.34 Billion | 1.41 Billion | 4.61 Billion | 2.42 Billion | 1.72 Billion | 1.02 Billion |
| Net Income | 1.01 Billion | 1.07 Billion | 3.8 Billion | 2.06 Billion | 1.35 Billion | 871.18 Million |
| Earnings Per Share Basic | 0.55 | 0.58 | 2.07 | 1.12 | 0.74 | 0.47 |
| Earnings Per Share Diluted | 0.55 | 0.58 | 2.07 | 1.12 | 0.74 | 0.47 |
| Weighted Average Shares Outstanding | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
| Gross Margin | 0.04 | 0.02 | 0.07 | 0.07 | 0.05 | 0.03 |
| EBIT Margin | 0.03 | 0.03 | 0.08 | 0.07 | 0.05 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.05 | 0.04 | 0.02 | 0.01 |
| EBITDA | 3.03 Billion | 3.48 Billion | 6.57 Billion | 4.13 Billion | 3.13 Billion | 2.47 Billion |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.06 | 0.05 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.91 Billion | 23.26 Billion | 90.59 Billion | 22.56 Billion | 22.88 Billion | 20.49 Billion |
| Cost of Revenue | 20.31 Billion | 22.02 Billion | 87.12 Billion | 21.02 Billion | 20.74 Billion | 21.5 Billion |
| Gross Profit | 598.94 Million | 1.23 Billion | 3.47 Billion | 1.53 Billion | 2.14 Billion | -1.01 Billion |
| Operating Expenses | 400.06 Million | 407.15 Million | 1.67 Billion | 499.05 Million | 413.68 Million | 392.73 Million |
| Selling, General and Administrative Expenses | 400.06 Million | 407.15 Million | - | 499.05 Million | 413.68 Million | 392.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 86 Million | 123 Million | 460 Million | 158 Million | 87.25 Million | 140.78 Million |
| Cost and Expenses | 20.71 Billion | 22.43 Billion | 88.79 Billion | 21.52 Billion | 21.15 Billion | 21.89 Billion |
| Operating Income | 198.88 Million | 828.45 Million | 2.46 Billion | 1.24 Billion | 1.84 Billion | -1.15 Billion |
| Interest Expense | 249.36 Million | 272.19 Million | 1.11 Billion | 301.57 Million | 313.88 Million | 268.48 Million |
| Income Tax Expense | 55.78 Million | 62.52 Million | 306.2 Million | 188.47 Million | 287.95 Million | -184.42 Million |
| Earnings before Tax | 36.53 Million | 720.31 Million | 1.34 Billion | 951.72 Million | 1.52 Billion | -1.43 Billion |
| Net Income | -10.36 Million | 635.73 Million | 1.01 Billion | 757.91 Million | 1.23 Billion | -1.25 Billion |
| Earnings Per Share Basic | -0.01 | 0.35 | - | 0.41 | 0.67 | -0.68 |
| Earnings Per Share Diluted | -0.01 | 0.35 | - | 0.41 | 0.67 | -0.68 |
| Weighted Average Shares Outstanding | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
| Gross Margin | 0.03 | 0.05 | 0.04 | 0.07 | 0.09 | -0.05 |
| EBIT Margin | 0.03 | 0.05 | - | 0.07 | 0.10 | -0.04 |
| Profit Margin | -0.00 | 0.03 | 0.01 | 0.03 | 0.05 | -0.06 |
| EBITDA | 602.41 Million | 1.16 Billion | - | 1.58 Billion | 2.2 Billion | -802.14 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | 0.06 | 0.08 | -0.06 |
VAS
DITTO-R
RLBD
QBR-B
SFD
BJDX