See more : Clenergy Technology Co., Ltd. (603628.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Siamgas and Petrochemicals Public Company Limited (SGP-R.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Siamgas and Petrochemicals Public Company Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Siamgas and Petrochemicals Public Company Limited (SGP-R.BK)
About Siamgas and Petrochemicals Public Company Limited
Siamgas and Petrochemicals Public Company Limited, together with its subsidiaries, trades in liquefied petroleum gas (LPG) and petrochemical products in Thailand and internationally. It operates through Petroleum and Petrochemical Products, Transportation Services, and Other segments. The company is also involved in the trading of petroleum for household cooking, industry, and transportation sectors. In addition, it provides transportation services by land and ship; manufactures and distributes LPG cylinders; and offers warehousing and storage, and oil depots and port services. The company was formerly known as VSPP Development Company Limited. Siamgas and Petrochemicals Public Company Limited was founded in 2001 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90.60B | 102.12B | 78.60B | 55.12B | 67.08B | 68.52B | 59.15B | 48.16B | 58.08B | 61.76B | 65.02B | 47.34B | 37.91B | 21.86B | 19.46B | 20.16B | 14.89B | 13.00B | 8.24B |
| Cost of Revenue | 87.13B | 99.62B | 72.78B | 51.36B | 63.83B | 66.26B | 54.21B | 45.27B | 55.05B | 60.92B | 62.68B | 45.26B | 35.96B | 19.62B | 17.12B | 18.06B | 13.56B | 12.08B | 7.73B |
| Gross Profit | 3.47B | 2.50B | 5.82B | 3.76B | 3.25B | 2.26B | 4.95B | 2.89B | 3.04B | 834.37M | 2.34B | 2.07B | 1.95B | 2.24B | 2.33B | 2.10B | 1.32B | 921.93M | 510.64M |
| Gross Profit Ratio | 3.83% | 2.45% | 7.41% | 6.82% | 4.85% | 3.30% | 8.36% | 6.00% | 5.23% | 1.35% | 3.60% | 4.38% | 5.14% | 10.24% | 11.99% | 10.44% | 8.90% | 7.09% | 6.20% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.42B | 1.33B | 1.33B | 1.22B | 1.30B | 1.33B | 1.24B | 1.25B | 1.33B | 1.08B | 1.06B | 774.62M | 707.98M | 542.64M | 468.33M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 249.48M | 169.73M | 142.24M | 168.76M | 181.87M | 177.03M | 188.55M | 177.87M | 173.59M | 140.25M | 168.85M | 151.84M | 138.57M | 58.91M | 30.46M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.67B | 1.50B | 1.47B | 1.39B | 1.48B | 1.51B | 1.42B | 1.43B | 1.50B | 1.22B | 1.23B | 926.47M | 846.55M | 601.56M | 498.79M | 493.41M | 473.32M | 447.53M | 368.92M |
| Other Expenses | 0.00 | 405.00M | 389.00M | 242.00M | 335.00M | 432.00M | 308.00M | 187.00M | 185.00M | 234.00M | 230.00M | 82.00M | -134.64M | 0.00 | 0.00 | 0.00 | 2.21M | -37.84M | -55.59M |
| Operating Expenses | 1.67B | 1.50B | 1.47B | 1.39B | 1.48B | 1.51B | 1.42B | 1.43B | 1.50B | 1.22B | 1.23B | 926.47M | 711.91M | 601.56M | 498.79M | 493.41M | 475.52M | 409.70M | 313.33M |
| Cost & Expenses | 88.80B | 101.12B | 74.25B | 52.76B | 65.31B | 67.77B | 55.63B | 46.70B | 56.55B | 62.15B | 63.91B | 46.19B | 36.67B | 20.22B | 17.62B | 18.55B | 14.04B | 12.49B | 8.04B |
| Interest Income | 39.00M | 16.00M | 13.00M | 22.00M | 26.00M | 17.00M | 17.00M | 20.00M | 26.00M | 32.00M | 15.00M | 12.00M | 18.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.11B | 718.22M | 659.47M | 626.28M | 578.92M | 492.86M | 461.14M | 411.40M | 410.47M | 440.68M | 494.06M | 434.28M | 424.93M | 66.59M | 43.63M | 38.86M | 135.73M | 171.50M | 118.74M |
| Depreciation & Amortization | 1.38B | 1.41B | 1.35B | 1.28B | 1.01B | 1.14B | 1.23B | 1.18B | 1.08B | 1.09B | 1.02B | 829.36M | 728.28M | 460.30M | 419.37M | 373.19M | 420.61M | 447.84M | 381.56M |
| EBITDA | 3.67B | 3.49B | 6.57B | 4.14B | 3.14B | 2.47B | 5.23B | 2.85B | 2.85B | 1.09B | 2.36B | 2.07B | 1.47B | 2.10B | 2.25B | 1.88B | 1.27B | 960.08M | 578.88M |
| EBITDA Ratio | 4.05% | 2.82% | 7.85% | 7.44% | 4.94% | 3.68% | 8.52% | 5.92% | 4.83% | 1.55% | 3.63% | 4.38% | 3.87% | 9.60% | 11.81% | 10.04% | 8.53% | 7.39% | 7.03% |
| Operating Income | 1.80B | 1.47B | 4.81B | 2.82B | 2.30B | 755.24M | 3.52B | 1.46B | 1.53B | -389.60M | 1.11B | 1.15B | 1.24B | 1.64B | 1.83B | 1.61B | 849.09M | 512.24M | 197.31M |
| Operating Income Ratio | 1.99% | 1.44% | 6.12% | 5.12% | 3.44% | 1.10% | 5.95% | 3.03% | 2.64% | -0.63% | 1.70% | 2.42% | 3.27% | 7.49% | 9.43% | 7.99% | 5.70% | 3.94% | 2.39% |
| Total Other Income/Expenses | -451.85M | 422.16M | 270.81M | 52.73M | -575.55M | 265.84M | -20.49M | -186.99M | -166.05M | -49.73M | 751.97M | -19.87M | 262.33M | -66.59M | 0.00 | -23.34M | -135.73M | -198.40M | -118.74M |
| Income Before Tax | 1.35B | 1.41B | 4.62B | 2.42B | 1.73B | 1.02B | 3.50B | 1.27B | 1.37B | -439.33M | 1.86B | 1.13B | 1.31B | 1.71B | 1.83B | 1.61B | 713.36M | 340.74M | 78.58M |
| Income Before Tax Ratio | 1.49% | 1.39% | 5.88% | 4.39% | 2.58% | 1.49% | 5.92% | 2.64% | 2.35% | -0.71% | 2.86% | 2.38% | 3.46% | 7.82% | 9.43% | 7.99% | 4.79% | 2.62% | 0.95% |
| Income Tax Expense | 306.21M | 310.22M | 716.08M | 320.59M | 307.36M | 151.36M | 662.08M | 107.49M | 225.00M | 98.00M | 211.28M | 330.65M | 334.77M | 553.09M | 560.71M | 479.99M | 270.94M | 116.26M | 78.33M |
| Net Income | 1.02B | 1.07B | 3.81B | 2.06B | 1.36B | 871.18M | 2.81B | 1.12B | 1.12B | -514.30M | 1.60B | 817.05M | 994.34M | 1.18B | 1.25B | 1.09B | 442.42M | 224.48M | 244.64K |
| Net Income Ratio | 1.12% | 1.05% | 4.85% | 3.74% | 2.03% | 1.27% | 4.75% | 2.32% | 1.92% | -0.83% | 2.46% | 1.73% | 2.62% | 5.39% | 6.45% | 5.42% | 2.97% | 1.73% | 0.00% |
| EPS | 0.55 | 0.58 | 2.07 | 1.12 | 0.74 | 0.47 | 1.53 | 0.61 | 0.61 | -0.28 | 0.87 | 0.45 | 0.54 | 1.00 | 0.67 | 0.65 | 0.33 | 0.18 | 0.00 |
| EPS Diluted | 0.55 | 0.58 | 2.07 | 1.12 | 0.74 | 0.47 | 1.53 | 0.61 | 0.61 | -0.28 | 0.87 | 0.45 | 0.54 | 1.00 | 0.67 | 0.65 | 0.33 | 0.18 | 0.00 |
| Weighted Avg Shares Out | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.88B | 1.68B | 1.34B | 1.34B | 1.31B |
| Weighted Avg Shares Out (Dil) | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.88B | 1.68B | 1.34B | 1.34B | 1.31B |
Source: https://incomestatements.info
Category: Stock Reports