See more : Azevedo & Travassos S.A. (AZEV3.SA) Income Statement Analysis – Financial Results
Complete financial analysis of Siam Pan Group Public Company Limited (SPG.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Siam Pan Group Public Company Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Siam Pan Group Public Company Limited (SPG.BK)
About Siam Pan Group Public Company Limited
Siam Pan Group Public Company Limited, together with its subsidiaries, manufactures and distributes lubricating oils and greases, and automotive batteries in Thailand, Myanmar, and internationally. The company operates through three segments: Lubricating Oil, Grease, and Batteries. It offers lubricating oils for engines under the Trane, Deterla, and Super Star brands; lubricating greases for lubricating works under the Trane and Crocodile brands; and automotive batteries under the Boliden brand. The company is also involved in the manufacture and sale of plastic containers, caps, and lids. It also exports its products to Germany, Finland, Nigeria, Ghana, Gambia, Ethiopia, Lebanon, Dubai, Australia, New Zealand, Hong Kong, Singapore, Taiwan, Malaysia, Vietnam, Afghanistan, Sudan, Liberia, Angola, Myanmar, Indonesia, China, the Philippines, Bangladesh, Laos, Cambodia, and Burma. Siam Pan Group Public Company Limited was incorporated in 1996 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.72B | 2.88B | 2.92B | 2.60B | 2.98B | 3.25B | 3.33B | 3.27B | 3.39B | 3.49B | 3.64B | 3.99B | 3.25B | 3.45B | 3.11B | 3.66B | 3.57B | 2.88B |
| Cost of Revenue | 1.86B | 2.01B | 1.92B | 1.71B | 2.15B | 2.35B | 2.40B | 2.18B | 2.41B | 2.60B | 2.62B | 2.90B | 2.38B | 2.53B | 2.17B | 2.79B | 2.76B | 2.26B |
| Gross Profit | 855.88M | 870.95M | 1.01B | 887.97M | 826.55M | 902.33M | 934.93M | 1.10B | 974.69M | 886.96M | 1.03B | 1.08B | 870.87M | 923.13M | 935.33M | 872.91M | 813.80M | 618.25M |
| Gross Profit Ratio | 31.46% | 30.23% | 34.39% | 34.14% | 27.76% | 27.77% | 28.05% | 33.59% | 28.77% | 25.42% | 28.19% | 27.16% | 26.78% | 26.75% | 30.10% | 23.86% | 22.77% | 21.50% |
| 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 |
| General & Administrative | 293.54M | 342.42M | 349.71M | 345.70M | 353.50M | 327.45M | 323.10M | 312.22M | 303.51M | 172.74M | 179.87M | 264.67M | 244.96M | 277.37M | 271.66M | 0.00 | 355.02M | 350.89M |
| Selling & Marketing | 130.53M | 89.81M | 69.86M | 75.31M | 106.14M | 106.29M | 93.61M | 86.71M | 127.32M | 113.07M | 74.41M | 122.35M | 116.74M | 61.83M | 46.46M | 0.00 | 0.00 | 0.00 |
| SG&A | 449.28M | 432.22M | 419.58M | 421.01M | 459.63M | 433.74M | 416.71M | 398.93M | 430.83M | 285.81M | 254.28M | 387.02M | 361.70M | 339.20M | 318.12M | 366.86M | 355.02M | 350.89M |
| Other Expenses | 0.00 | 30.78M | 33.70M | 28.91M | 26.94M | 23.23M | 2.29M | 1.89M | 2.26M | 5.96M | 2.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.09M |
| Operating Expenses | 449.28M | 463.00M | 453.27M | 449.92M | 486.57M | 456.97M | 454.80M | 435.37M | 407.98M | 380.51M | 391.92M | 387.02M | 361.70M | 339.20M | 318.12M | 366.86M | 355.02M | 352.98M |
| Cost & Expenses | 2.31B | 2.47B | 2.37B | 2.16B | 2.64B | 2.80B | 2.85B | 2.61B | 2.82B | 2.98B | 3.01B | 3.29B | 2.74B | 2.87B | 2.49B | 3.15B | 3.12B | 2.61B |
| Interest Income | 0.00 | 12.06M | 14.32M | 27.44M | 23.85M | 13.33M | 10.83M | 20.02M | 33.91M | 42.28M | 43.83M | 56.47M | 0.00 | 0.00 | 16.62M | 22.34M | 0.00 | 0.00 |
| Interest Expense | 1.97M | 2.11M | 2.20M | 2.18M | 0.00 | 374.04K | 342.53K | 261.94K | 247.31K | 560.62K | 24.00K | 919.89K | 1.09M | 2.24M | 1.12M | 3.13M | 3.69M | 868.77K |
| Depreciation & Amortization | 70.85M | 80.25M | 83.49M | 86.81M | 87.32M | 92.69M | 103.99M | 104.98M | 88.61M | 83.34M | 75.04M | 70.41M | 70.95M | 86.81M | 95.07M | 103.81M | 101.62M | 117.67M |
| EBITDA | 526.40M | 461.95M | 661.63M | 553.80M | 472.79M | 567.14M | 639.38M | 813.98M | 642.80M | 577.35M | 709.94M | 857.12M | 563.62M | 676.58M | 687.74M | 610.57M | 564.08M | 383.81M |
| EBITDA Ratio | 19.35% | 17.29% | 22.03% | 20.18% | 13.62% | 16.97% | 18.46% | 24.17% | 17.97% | 15.41% | 20.74% | 21.22% | 17.84% | 19.44% | 22.92% | 16.75% | 15.78% | 13.35% |
| Operating Income | 406.60M | 417.87M | 560.61M | 438.04M | 318.34M | 445.36M | 480.13M | 666.47M | 612.92M | 557.77M | 754.09M | 755.59M | 509.17M | 583.93M | 592.67M | 506.04M | 458.77M | 265.27M |
| Operating Income Ratio | 14.95% | 14.50% | 19.18% | 16.84% | 10.69% | 13.71% | 14.40% | 20.35% | 18.09% | 15.98% | 20.70% | 18.95% | 15.66% | 16.92% | 19.07% | 13.83% | 12.83% | 9.22% |
| Total Other Income/Expenses | 46.98M | 19.24M | 15.33M | 26.76M | 45.51M | 28.72M | 55.25M | 44.42M | 69.05M | 78.84M | 177.59M | 30.98M | -17.59M | 3.60M | 16.53M | -3.85M | -3.69M | -868.84K |
| Income Before Tax | 453.58M | 430.99M | 575.94M | 464.81M | 385.47M | 474.08M | 535.38M | 709.00M | 612.92M | 557.77M | 804.60M | 786.57M | 491.59M | 587.53M | 591.55M | 506.04M | 458.77M | 265.27M |
| Income Before Tax Ratio | 16.67% | 14.96% | 19.70% | 17.87% | 12.95% | 14.59% | 16.06% | 21.65% | 18.09% | 15.98% | 22.09% | 19.72% | 15.11% | 17.03% | 19.03% | 13.83% | 12.83% | 9.22% |
| Income Tax Expense | 91.80M | 86.30M | 114.25M | 91.93M | 78.78M | 94.72M | 106.98M | 142.60M | 123.52M | 112.31M | 148.68M | 181.00M | 158.62M | 162.96M | 164.77M | 138.45M | 129.96M | 67.30M |
| Net Income | 343.72M | 344.09M | 460.03M | 372.86M | 306.52M | 379.13M | 427.42M | 564.14M | 487.85M | 443.25M | 651.08M | 601.50M | 332.37M | 422.30M | 424.43M | 364.47M | 323.85M | 196.28M |
| Net Income Ratio | 12.63% | 11.94% | 15.74% | 14.34% | 10.29% | 11.67% | 12.82% | 17.23% | 14.40% | 12.70% | 17.87% | 15.08% | 10.22% | 12.24% | 13.66% | 9.96% | 9.06% | 6.83% |
| EPS | 1.00 | 1.00 | 1.33 | 1.08 | 0.89 | 1.10 | 1.24 | 1.64 | 1.41 | 1.28 | 1.89 | 1.74 | 0.96 | 1.22 | 1.23 | 1.05 | 0.94 | 0.57 |
| EPS Diluted | 1.00 | 1.00 | 1.33 | 1.08 | 0.89 | 1.10 | 1.24 | 1.64 | 1.41 | 1.28 | 1.89 | 1.74 | 0.96 | 1.22 | 1.23 | 1.05 | 0.94 | 0.57 |
| Weighted Avg Shares Out | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 344.89M | 345.00M |
| Weighted Avg Shares Out (Dil) | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 345.00M | 344.89M | 345.00M |
Source: https://incomestatements.info
Category: Stock Reports