Siam Pan Group Public Company Limited (SPG.BK)

THB 14.3

(0.0%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.72 Billion 2.88 Billion 2.92 Billion 2.6 Billion 2.97 Billion 3.24 Billion
Cost of Revenue 1.86 Billion 2.01 Billion 1.91 Billion 1.71 Billion 2.15 Billion 2.34 Billion
Gross Profit 855.87 Million 870.95 Million 1 Billion 887.96 Million 826.54 Million 902.33 Million
Operating Expenses 449.27 Million 462.99 Million 453.27 Million 449.92 Million 486.56 Million 456.97 Million
Selling, General and Administrative Expenses 412.95 Million 432.22 Million 419.57 Million 421.01 Million 459.63 Million 433.74 Million
Research and Development Expenses - - - - - -
Other Expenses - 30.77 Million 33.69 Million 28.9 Million 26.93 Million 23.23 Million
Cost and Expenses 2.31 Billion 2.47 Billion 2.37 Billion 2.16 Billion 2.63 Billion 2.8 Billion
Operating Income 406.6 Million 417.87 Million 560.6 Million 438.04 Million 318.33 Million 445.35 Million
Interest Expense 1.96 Million 2.11 Million 2.2 Million 2.18 Million - 374.03 Thousand
Income Tax Expense 91.8 Million 86.29 Million 114.24 Million 91.92 Million 78.77 Million 94.72 Million
Earnings before Tax 453.58 Million 430.99 Million 575.94 Million 464.8 Million 385.47 Million 474.07 Million
Net Income 343.71 Million 344.08 Million 460.03 Million 372.85 Million 306.51 Million 379.13 Million
Earnings Per Share Basic 1.00 1.00 1.33 1.08 0.89 1.10
Earnings Per Share Diluted 1.00 1.00 1.33 1.08 0.89 1.10
Weighted Average Shares Outstanding 345 Million 345 Million 345 Million 345 Million 345 Million 345 Million
Weighted Average Shares Outstanding (Diluted) 345 Million 345 Million 345 Million 345 Million 345 Million 345 Million
Gross Margin 0.31 0.30 0.34 0.34 0.28 0.28
EBIT Margin 0.19 0.17 0.22 0.20 0.14 0.17
Profit Margin 0.13 0.12 0.16 0.14 0.10 0.12
EBITDA 526.39 Million 461.95 Million 661.63 Million 553.79 Million 472.79 Million 567.14 Million
Earnings Before Tax Margin 0.15 0.15 0.19 0.17 0.11 0.14

Income Statement Charts