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Complete financial analysis of Eastern Polymer Group Public Company Limited (EPG-R.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eastern Polymer Group Public Company Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Eastern Polymer Group Public Company Limited (EPG-R.BK)
About Eastern Polymer Group Public Company Limited
Eastern Polymer Group Public Company Limited, through its subsidiaries, engages in the rubber insulation, automotive, plastic packing, and research and development businesses in Thailand and internationally. It also manufactures bed liners and covers of pickup trucks, as well as automotive accessories products. In addition, the company is involved in the import and export of machinery and chemicals; manufacture of rubber for cars, machinery, buildings, and other products; assembly and distribution of molded plastic parts; and injection and molding of plastic parts. Further, it designs, manufactures, and trades in accessories for 2, 4WD, light commercial, and heavy transportation vehicles, as well as provides calibration services. The company was formerly known as Eastern Polymer Industry Company Limited. The company was incorporated in 1978 and is headquartered in Mueang Samut Prakan, Thailand. Eastern Polymer Group Public Company Limited is a subsidiary of Vitoorapakorn Holding Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.23B | 12.13B | 11.77B | 9.58B | 10.23B | 10.59B | 9.61B | 9.28B | 8.77B | 6.92B | 6.59B | 1.68B |
| Cost of Revenue | 9.00B | 8.13B | 8.03B | 6.59B | 7.25B | 7.69B | 6.90B | 6.31B | 5.85B | 5.10B | 4.87B | 1.20B |
| Gross Profit | 4.23B | 3.99B | 3.74B | 2.99B | 2.98B | 2.89B | 2.72B | 2.97B | 2.92B | 1.82B | 1.72B | 472.49M |
| Gross Profit Ratio | 31.97% | 32.92% | 31.79% | 31.18% | 29.10% | 27.33% | 28.26% | 32.02% | 33.24% | 26.32% | 26.12% | 28.19% |
| Research & Development | 41.36M | 45.11M | 45.52M | 27.16M | 59.07M | 58.38M | 28.60M | 30.30M | 22.74M | 29.98M | 23.12M | 17.14M |
| General & Administrative | 1.61B | 1.39B | 1.17B | 1.04B | 1.14B | 1.20B | 1.07B | 985.80M | 920.93M | 580.59M | 592.80M | 175.05M |
| Selling & Marketing | 1.49B | 1.48B | 1.17B | 890.51M | 912.06M | 904.56M | 809.63M | 751.01M | 752.52M | 586.80M | 552.75M | 136.25M |
| SG&A | 3.34B | 2.87B | 2.34B | 1.93B | 2.05B | 2.10B | 1.88B | 1.74B | 1.67B | 1.17B | 1.15B | 311.29M |
| Other Expenses | 0.00 | 33.42M | 21.90M | 10.17M | 10.88M | 13.93M | 13.38M | 10.56M | 9.69M | 12.88M | 13.34M | 11.94M |
| Operating Expenses | 3.40B | 2.92B | 2.33B | 1.93B | 2.05B | 2.10B | 1.87B | 1.73B | 1.67B | 1.16B | 1.14B | 310.66M |
| Cost & Expenses | 12.39B | 11.06B | 10.35B | 8.53B | 9.30B | 9.79B | 8.76B | 8.04B | 7.52B | 6.26B | 6.01B | 1.51B |
| Interest Income | 21.54M | 14.74M | 11.32M | 13.70M | 10.07M | 6.47M | 6.17M | 6.55M | 8.30M | 12.04M | 11.07M | 4.12M |
| Interest Expense | 213.14M | 128.74M | 56.41M | 60.12M | 42.02M | 51.61M | 49.34M | 64.29M | 94.61M | 215.78M | 281.50M | 71.63M |
| Depreciation & Amortization | 987.94M | 916.15M | 833.60M | 805.55M | 679.11M | 672.02M | 643.42M | 617.97M | 582.95M | 494.03M | 440.61M | 100.05M |
| EBITDA | 1.97B | 1.98B | 2.35B | 2.03B | 1.66B | 1.50B | 1.51B | 1.88B | 1.93B | 1.14B | 1.10B | 268.78M |
| EBITDA Ratio | 14.86% | 18.71% | 21.26% | 20.58% | 17.17% | 15.71% | 18.28% | 22.90% | 23.90% | 20.30% | 20.47% | 21.23% |
| Operating Income | 889.40M | 1.02B | 1.37B | 1.06B | 926.12M | 788.49M | 1.11B | 1.51B | 1.51B | 909.64M | 909.18M | 255.76M |
| Operating Income Ratio | 6.72% | 8.42% | 11.68% | 11.02% | 9.06% | 7.45% | 11.59% | 16.24% | 17.26% | 13.15% | 13.79% | 15.26% |
| Total Other Income/Expenses | 342.12M | 151.95M | 302.50M | 200.55M | 141.48M | 166.39M | -50.98M | -64.37M | -15.39M | -6.83M | -224.58M | -158.80M |
| Income Before Tax | 1.23B | 1.17B | 1.68B | 1.26B | 1.07B | 954.88M | 1.06B | 1.44B | 1.50B | 656.08M | 684.60M | 174.97M |
| Income Before Tax Ratio | 9.31% | 9.68% | 14.25% | 13.11% | 10.44% | 9.02% | 11.06% | 15.55% | 17.08% | 9.49% | 10.38% | 10.44% |
| Income Tax Expense | 20.80M | 91.75M | 74.28M | 35.36M | 68.26M | 51.65M | 70.30M | 61.27M | 84.07M | 27.84M | 54.22M | 21.54M |
| Net Income | 1.19B | 1.08B | 1.60B | 1.22B | 1.00B | 904.32M | 990.96M | 1.38B | 1.41B | 629.17M | 630.64M | 153.43M |
| Net Income Ratio | 8.97% | 8.87% | 13.57% | 12.72% | 9.80% | 8.54% | 10.31% | 14.87% | 16.12% | 9.10% | 9.56% | 9.15% |
| EPS | 0.42 | 0.38 | 0.57 | 0.44 | 0.36 | 0.32 | 0.35 | 0.49 | 0.51 | 0.28 | 0.30 | 0.07 |
| EPS Diluted | 0.42 | 0.38 | 0.57 | 0.44 | 0.36 | 0.32 | 0.35 | 0.49 | 0.51 | 0.28 | 0.30 | 0.07 |
| Weighted Avg Shares Out | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.29B | 2.10B | 2.10B |
| Weighted Avg Shares Out (Dil) | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.80B | 2.29B | 2.10B | 2.10B |
Source: https://incomestatements.info
Category: Stock Reports