See more : Beta Energy Corp. (BTAEF) Income Statement Analysis – Financial Results
Complete financial analysis of People’s Garment Public Company Limited (PG.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of People’s Garment Public Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
- PT Sidomulyo Selaras Tbk (SDMU.JK) Income Statement Analysis – Financial Results
- SPML Infra Limited (SPMLINFRA.NS) Income Statement Analysis – Financial Results
- Gennex Laboratories Limited (GENNEX.BO) Income Statement Analysis – Financial Results
- Sagardeep Alloys Limited (SAGARDEEP.NS) Income Statement Analysis – Financial Results
- Osotspa Public Company Limited (OSOPF) Income Statement Analysis – Financial Results
People's Garment Public Company Limited (PG.BK)
About People's Garment Public Company Limited
People's Garment Public Company Limited manufactures and sells ready-to-wear garments in Thailand. The company offers men's and women's wear, swimwear, sportswear, men's underwear, and uniforms under the ARROW, LACOSTE, ELLE, and BSC brands; knitted fabrics and functional textiles; and medical textile products, such as fabric masks and personal protective equipment. The company also exports its products to Asia, the United States, and the European Union. People's Garment Public Company Limited was founded in 1980 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 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 703.52M | 687.17M | 612.62M | 548.49M | 696.64M | 693.63M | 959.83M | 1.07B | 966.84M | 1.19B | 1.06B | 1.20B | 1.27B | 1.04B | 983.80M | 1.07B | 1.31B | 1.34B | 1.20B | 994.23M | 857.67M |
Cost of Revenue | 551.78M | 547.18M | 507.99M | 452.70M | 538.29M | 594.15M | 844.55M | 922.83M | 757.65M | 891.91M | 738.73M | 810.96M | 860.89M | 633.46M | 627.06M | 674.96M | 830.84M | 859.94M | 756.22M | 658.45M | 576.69M |
Gross Profit | 151.74M | 139.99M | 104.62M | 95.79M | 158.34M | 99.48M | 115.28M | 145.45M | 209.19M | 293.29M | 318.88M | 386.58M | 405.24M | 408.51M | 356.74M | 399.68M | 479.13M | 483.60M | 443.50M | 335.78M | 280.98M |
Gross Profit Ratio | 21.57% | 20.37% | 17.08% | 17.46% | 22.73% | 14.34% | 12.01% | 13.62% | 21.64% | 24.75% | 30.15% | 32.28% | 32.01% | 39.21% | 36.26% | 37.19% | 36.58% | 35.99% | 36.97% | 33.77% | 32.76% |
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 | 0.00 | 0.00 |
General & Administrative | 166.35M | 149.29M | 135.65M | 157.24M | 179.51M | 187.16M | 213.85M | 249.65M | 211.05M | 231.12M | 228.34M | 241.52M | 226.28M | 212.09M | 201.25M | 210.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 13.36M | 11.28M | 9.89M | 18.03M | 20.98M | 18.09M | 26.93M | 22.64M | 34.12M | 58.99M | 52.54M | 61.20M | 87.62M | 59.60M | 57.81M | 54.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 179.71M | 160.57M | 145.54M | 175.27M | 200.49M | 205.25M | 240.77M | 272.29M | 245.18M | 290.11M | 280.88M | 302.72M | 313.90M | 271.69M | 259.06M | 265.30M | 272.59M | 265.26M | 240.78M | 215.96M | 193.37M |
Other Expenses | 0.00 | 18.93M | 19.37M | 18.09M | 20.52M | 22.35M | 23.67M | 47.44M | 49.22M | 17.75M | 17.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 179.71M | 160.57M | 145.54M | 175.27M | 200.49M | 205.25M | 240.77M | 272.29M | 245.18M | 290.11M | 280.88M | 302.72M | 313.90M | 271.69M | 259.06M | 265.30M | 280.17M | 272.81M | 248.53M | 222.83M | 199.21M |
Cost & Expenses | 731.50M | 707.74M | 653.53M | 627.97M | 738.78M | 799.40M | 1.09B | 1.20B | 1.00B | 1.18B | 1.02B | 1.11B | 1.17B | 905.15M | 886.12M | 940.27M | 1.11B | 1.13B | 1.00B | 881.28M | 775.90M |
Interest Income | 4.56M | 4.84M | 6.56M | 8.75M | 12.26M | 10.83M | 9.08M | 10.44M | 0.00 | 16.02M | 17.43M | 21.03M | 16.48M | 13.15M | 13.59M | 14.85M | 17.37M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 760.80K | 762.26K | 1.02M | 1.37M | 0.00 | 10.83M | 0.00 | 0.00 | 326.00 | 2.00K | 1.00K | 1.94K | 3.74K | 10.51K | 463.00 | 176.00 | 1.33K | 7.28K | 1.08M | 1.59M | 1.88M |
Depreciation & Amortization | 17.33M | 16.32M | 17.90M | 18.66M | 12.82M | 17.06M | 26.44M | 30.76M | 37.38M | 39.22M | 39.88M | 43.67M | 42.18M | 47.70M | 53.56M | 55.84M | 44.53M | 41.43M | 35.33M | 28.95M | 21.34M |
EBITDA | 44.14M | 19.52M | 2.91M | -23.40M | 22.70M | -80.47M | -92.35M | -92.06M | 50.62M | 76.17M | 127.22M | 178.30M | 181.31M | 184.52M | 164.84M | 190.22M | 243.96M | 251.76M | 231.38M | 143.49M | 104.98M |
EBITDA Ratio | 6.27% | 2.84% | 0.47% | -6.20% | -6.97% | -37.32% | -18.70% | -4.55% | 5.24% | 6.43% | 10.67% | 13.94% | 11.85% | 17.71% | 16.76% | 17.70% | 18.59% | 18.77% | 19.29% | 14.43% | 12.24% |
Operating Income | -27.98M | 3.20M | -15.00M | -52.64M | -61.39M | -105.77M | -82.87M | -79.40M | 13.23M | 60.06M | 72.92M | 83.86M | 107.82M | 136.82M | 111.27M | 134.37M | 198.95M | 210.79M | 194.97M | 112.95M | 81.76M |
Operating Income Ratio | -3.98% | 0.47% | -2.45% | -9.60% | -8.81% | -15.25% | -8.63% | -7.43% | 1.37% | 5.07% | 6.89% | 7.00% | 8.52% | 13.13% | 11.31% | 12.50% | 15.19% | 15.69% | 16.25% | 11.36% | 9.53% |
Total Other Income/Expenses | 54.02M | 53.33M | 42.91M | 9.22M | 41.30M | 203.32M | 103.67M | 40.34M | 2.60M | 3.78M | 49.34M | 51.23M | 47.78M | -10.51K | -463.00 | -176.00 | -1.33K | -7.11K | -1.08M | -1.59M | 0.00 |
Income Before Tax | 26.04M | 43.64M | 12.37M | -43.42M | 9.88M | 97.55M | -12.34M | -79.26M | 13.23M | 60.06M | 87.34M | 135.09M | 139.12M | 136.81M | 141.00M | 134.37M | 198.95M | 210.79M | 194.97M | 112.95M | 81.76M |
Income Before Tax Ratio | 3.70% | 6.35% | 2.02% | -7.92% | 1.42% | 14.06% | -1.29% | -7.42% | 1.37% | 5.07% | 8.26% | 11.28% | 10.99% | 13.13% | 14.33% | 12.50% | 15.19% | 15.69% | 16.25% | 11.36% | 9.53% |
Income Tax Expense | 56.87K | 140.10K | 1.72M | 655.65K | 6.87M | 1.49M | 3.18M | -4.21M | -301.55K | 895.00K | 3.31M | 19.73M | 28.88M | 15.19M | 12.65M | 17.42M | 37.45M | 29.10M | 23.37M | 5.43M | 500.21K |
Net Income | 25.99M | 43.50M | 10.64M | -44.07M | 3.02M | 96.06M | -15.52M | -75.05M | 13.54M | 59.16M | 84.03M | 115.36M | 110.25M | 121.62M | 128.34M | 116.95M | 161.50M | 181.68M | 170.52M | 105.92M | 79.38M |
Net Income Ratio | 3.69% | 6.33% | 1.74% | -8.04% | 0.43% | 13.85% | -1.62% | -7.03% | 1.40% | 4.99% | 7.95% | 9.63% | 8.71% | 11.67% | 13.05% | 10.88% | 12.33% | 13.52% | 14.21% | 10.65% | 9.26% |
EPS | 0.27 | 0.45 | 0.11 | -0.46 | 0.03 | 1.00 | -0.16 | -0.78 | 0.14 | 0.62 | 0.88 | 1.25 | 1.15 | 1.27 | 1.34 | 1.22 | 1.68 | 2.20 | 2.37 | 1.47 | 1.10 |
EPS Diluted | 0.27 | 0.45 | 0.11 | -0.46 | 0.03 | 1.00 | -0.16 | -0.78 | 0.14 | 0.62 | 0.88 | 1.25 | 1.15 | 1.27 | 1.34 | 1.22 | 1.68 | 2.20 | 2.37 | 1.47 | 1.10 |
Weighted Avg Shares Out | 96.24M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 95.43M | 95.49M | 95.73M | 95.87M | 96.00M | 96.00M | 96.00M | 96.00M | 82.45M | 72.00M | 72.06M | 72.17M |
Weighted Avg Shares Out (Dil) | 96.24M | 96.00M | 96.00M | 96.00M | 96.00M | 96.06M | 96.98M | 96.22M | 96.69M | 95.43M | 95.49M | 95.73M | 95.87M | 96.00M | 96.00M | 96.00M | 96.00M | 82.45M | 72.00M | 72.06M | 72.17M |
Source: https://incomestatements.info
Category: Stock Reports