Complete financial analysis of Vanachai Group Public Company Limited (VNG.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vanachai Group Public Company Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Vanachai Group Public Company Limited (VNG.BK)
About Vanachai Group Public Company Limited
Vanachai Group Public Company Limited, together with its subsidiaries, produces and distributes wood plates, MDF boards, particle boards, doorskin, and melamine on wood plates in Thailand and internationally. The company offers melamine faced panels, laminated flooring and boards, melamine impregnated papers and sheets, concrete forming plywoods, wood surface products, oriented strand boards, laminated veneer, and urea formaldehyde adhesives, as well as veneer on MDF boards. It also manufactures glue, resin, and impregnated paper products; and engages in the production and distribution of electricity from renewable energy biomass, as well as in marketing business. The company was formerly known as MDF Planner Co., Ltd. and changed its name to Vanachai Group Public Company Limited. The company was founded in 1943 and is based in Bangkok, Thailand. Vanachai Group Public Company Limited is a subsidiary of Vanachai Group of Companies Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.15B | 13.14B | 12.99B | 8.31B | 9.44B | 10.25B | 12.30B | 11.11B | 10.79B | 10.75B | 8.48B | 9.77B | 10.24B | 9.60B | 7.41B | 7.27B | 7.71B | 6.69B | 6.10B | 5.56B |
| Cost of Revenue | 11.82B | 10.55B | 9.75B | 7.31B | 8.79B | 8.69B | 9.34B | 7.87B | 7.65B | 8.34B | 7.24B | 7.92B | 8.12B | 7.07B | 5.70B | 5.26B | 5.51B | 4.59B | 4.02B | 3.26B |
| Gross Profit | 2.33B | 2.58B | 3.24B | 1.00B | 648.23M | 1.56B | 2.96B | 3.24B | 3.14B | 2.41B | 1.24B | 1.85B | 2.11B | 2.53B | 1.71B | 2.01B | 2.21B | 2.10B | 2.08B | 2.30B |
| Gross Profit Ratio | 16.44% | 19.67% | 24.95% | 12.06% | 6.87% | 15.20% | 24.04% | 29.19% | 29.13% | 22.45% | 14.62% | 18.92% | 20.65% | 26.35% | 23.06% | 27.67% | 28.61% | 31.40% | 34.09% | 41.36% |
| 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 |
| General & Administrative | 584.51M | 536.63M | 417.00M | 449.77M | 502.20M | 458.36M | 461.40M | 384.59M | 434.26M | 398.96M | 350.47M | 347.04M | 323.00M | 348.40M | 478.19M | 528.20M | 1.28B | 1.08B | 1.00B | 767.06M |
| Selling & Marketing | 1.30B | 1.02B | 1.20B | 947.94M | 1.23B | 1.26B | 1.35B | 1.17B | 1.12B | 1.11B | 945.71M | 1.06B | 1.07B | 1.12B | 863.74M | 827.63M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.88B | 1.56B | 1.62B | 1.40B | 1.73B | 1.72B | 1.81B | 1.55B | 1.55B | 1.51B | 1.30B | 1.41B | 1.39B | 1.47B | 1.34B | 1.36B | 1.28B | 1.08B | 1.00B | 767.06M |
| Other Expenses | -94.37M | -58.26M | -2.62M | -30.70M | -20.43M | 28.87M | 44.74M | 77.31M | 33.92M | 18.89M | 27.32M | 72.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.79B | 1.50B | 1.61B | 1.37B | 1.71B | 1.69B | 1.77B | 1.48B | 1.52B | 1.49B | 1.27B | 1.34B | 1.39B | 1.47B | 1.34B | 1.36B | 1.28B | 1.08B | 1.00B | 767.06M |
| Cost & Expenses | 13.61B | 12.05B | 11.36B | 8.68B | 10.50B | 10.38B | 11.11B | 9.34B | 9.17B | 9.83B | 8.51B | 9.25B | 9.51B | 8.53B | 7.04B | 6.62B | 6.79B | 5.67B | 5.03B | 4.03B |
| Interest Income | 0.00 | 271.36M | 289.38M | 269.83M | 255.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | -0.32 | -0.48 | -0.44 | -0.10 |
| Interest Expense | 422.45M | 329.63M | 292.00M | 269.83M | 255.78M | 121.65M | 123.70M | 129.71M | 171.70M | 212.98M | 233.11M | 262.54M | 266.63M | 247.09M | 281.37M | 301.82M | 274.77M | 158.54M | 143.04M | 127.22M |
| Depreciation & Amortization | 1.16B | 1.15B | 1.04B | 1.02B | 1.02B | 887.44M | 859.64M | 716.38M | 782.20M | 852.37M | 835.65M | 789.40M | 806.76M | 825.14M | 710.29M | 656.73M | 666.68M | 574.96M | 502.42M | 416.14M |
| EBITDA | 1.69B | 2.31B | 2.67B | 696.88M | 42.78M | 656.64M | 2.10B | 2.55B | 2.45B | 1.77B | 827.52M | 1.36B | 1.59B | 1.96B | 1.15B | 1.42B | 1.59B | 1.59B | 1.58B | 1.95B |
| EBITDA Ratio | 11.98% | 17.00% | 20.56% | 7.90% | -0.42% | 7.33% | 16.64% | 22.30% | 22.32% | 16.50% | 9.51% | 13.33% | 14.93% | 19.67% | 14.54% | 18.06% | 20.61% | 23.80% | 25.85% | 35.05% |
| Operating Income | 536.25M | 1.17B | 1.63B | -364.50M | -1.06B | -129.11M | 1.19B | 1.77B | 1.63B | 921.51M | -28.85M | 512.62M | 721.49M | 1.06B | 367.03M | 656.98M | 923.10M | 1.02B | 1.07B | 1.53B |
| Operating Income Ratio | 3.79% | 8.88% | 12.53% | -4.39% | -11.24% | -1.26% | 9.65% | 15.91% | 15.08% | 8.57% | -0.34% | 5.25% | 7.05% | 11.07% | 4.95% | 9.03% | 11.97% | 15.21% | 17.61% | 27.56% |
| Total Other Income/Expenses | -422.45M | -329.63M | -292.00M | -229.69M | -172.91M | -194.47M | -74.26M | -66.40M | -132.27M | -165.56M | -212.39M | -202.01M | -205.45M | -178.15M | -224.13M | -201.36M | -274.77M | -158.54M | -143.04M | -127.22M |
| Income Before Tax | 113.80M | 836.38M | 1.33B | -594.19M | -1.23B | -352.45M | 1.11B | 1.70B | 1.49B | 755.95M | -241.24M | 310.61M | 516.04M | 885.81M | 157.67M | 455.62M | 648.33M | 859.28M | 931.03M | 1.40B |
| Income Before Tax Ratio | 0.80% | 6.37% | 10.25% | -7.15% | -13.08% | -3.44% | 9.05% | 15.31% | 13.85% | 7.03% | -2.84% | 3.18% | 5.04% | 9.23% | 2.13% | 6.26% | 8.41% | 12.84% | 15.26% | 25.27% |
| Income Tax Expense | 68.85M | 93.97M | 22.65M | 534.23K | -4.75M | 5.63M | 98.00M | 103.24M | 68.53M | 3.84M | -50.42M | 20.60M | 48.98M | 59.27M | 34.58M | 55.52M | 141.56M | 146.45M | 170.62M | 171.67M |
| Net Income | 26.66M | 716.69M | 1.29B | -594.72M | -1.23B | -371.18M | 1.01B | 1.59B | 1.43B | 752.17M | -190.82M | 290.01M | 467.06M | 826.54M | 123.09M | 400.10M | 506.77M | 712.83M | 760.40M | 1.23B |
| Net Income Ratio | 0.19% | 5.46% | 9.96% | -7.16% | -13.03% | -3.62% | 8.20% | 14.33% | 13.22% | 7.00% | -2.25% | 2.97% | 4.56% | 8.61% | 1.66% | 5.50% | 6.57% | 10.65% | 12.47% | 22.18% |
| EPS | 0.02 | 0.41 | 0.75 | -0.36 | -0.78 | -0.24 | 0.64 | 1.02 | 0.91 | 0.48 | -0.12 | 0.18 | 0.30 | 0.53 | 0.08 | 0.26 | 0.33 | 0.46 | 0.48 | 0.79 |
| EPS Diluted | 0.02 | 0.41 | 0.75 | -0.36 | -0.78 | -0.24 | 0.64 | 1.02 | 0.91 | 0.48 | -0.12 | 0.18 | 0.30 | 0.53 | 0.08 | 0.26 | 0.33 | 0.46 | 0.48 | 0.79 |
| Weighted Avg Shares Out | 1.74B | 1.74B | 1.74B | 1.64B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.56B | 1.56B | 1.56B | 1.56B |
| Weighted Avg Shares Out (Dil) | 1.74B | 1.74B | 1.74B | 1.64B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.56B | 1.56B | 1.56B | 1.56B |
Source: https://incomestatements.info
Category: Stock Reports