B
BCPG PCL
SET:BCPG
BCPG PCL
SET:BCPG
Price:
6.3
THB
-2.33%
Market Cap:
฿18.9B
Income Statement
Earnings Waterfall
BCPG PCL
BCPG PCL
Income Statement
BCPG PCL
BCPG PCL
Currency: THB
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
208
|
0
|
0
|
0
|
349
|
0
|
0
|
0
|
436
|
0
|
0
|
0
|
520
|
0
|
0
|
0
|
568
|
0
|
0
|
0
|
796
|
0
|
0
|
0
|
823
|
0
|
0
|
0
|
854
|
0
|
0
|
0
|
1 232
|
0
|
0
|
0
|
1 491
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 024
N/A
|
3 055
+1%
|
3 040
-1%
|
3 094
+2%
|
3 084
0%
|
3 099
+0%
|
3 229
+4%
|
3 298
+2%
|
3 322
+1%
|
3 326
+0%
|
3 310
0%
|
3 286
-1%
|
3 320
+1%
|
3 327
+0%
|
3 300
-1%
|
3 261
-1%
|
3 427
+5%
|
3 505
+2%
|
3 627
+3%
|
4 075
+12%
|
4 231
+4%
|
4 391
+4%
|
4 509
+3%
|
4 574
+1%
|
4 669
+2%
|
4 781
+2%
|
5 129
+7%
|
5 370
+5%
|
5 405
+1%
|
5 304
-2%
|
4 960
-6%
|
4 980
+0%
|
5 031
+1%
|
5 168
+3%
|
5 159
0%
|
4 720
-9%
|
4 323
-8%
|
3 860
-11%
|
3 556
-8%
|
3 532
-1%
|
3 555
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(624)
|
(659)
|
(697)
|
(757)
|
(822)
|
(873)
|
(928)
|
(957)
|
(968)
|
(987)
|
(987)
|
(996)
|
(969)
|
(937)
|
(913)
|
(885)
|
(961)
|
(1 063)
|
(1 198)
|
(1 345)
|
(1 436)
|
(1 521)
|
(1 559)
|
(1 579)
|
(1 608)
|
(1 635)
|
(1 742)
|
(1 870)
|
(1 978)
|
(2 077)
|
(2 141)
|
(2 323)
|
(2 558)
|
(2 732)
|
(2 876)
|
(2 711)
|
(2 491)
|
(2 334)
|
(2 152)
|
(2 152)
|
(2 168)
|
|
| Gross Profit |
2 400
N/A
|
2 396
0%
|
2 343
-2%
|
2 337
0%
|
2 262
-3%
|
2 226
-2%
|
2 301
+3%
|
2 341
+2%
|
2 354
+1%
|
2 339
-1%
|
2 324
-1%
|
2 290
-1%
|
2 351
+3%
|
2 390
+2%
|
2 388
0%
|
2 376
0%
|
2 465
+4%
|
2 442
-1%
|
2 429
-1%
|
2 730
+12%
|
2 794
+2%
|
2 870
+3%
|
2 951
+3%
|
2 994
+1%
|
3 061
+2%
|
3 146
+3%
|
3 387
+8%
|
3 501
+3%
|
3 427
-2%
|
3 227
-6%
|
2 819
-13%
|
2 658
-6%
|
2 473
-7%
|
2 437
-1%
|
2 283
-6%
|
2 009
-12%
|
1 832
-9%
|
1 525
-17%
|
1 404
-8%
|
1 379
-2%
|
1 386
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45)
|
(153)
|
(108)
|
(221)
|
(557)
|
(334)
|
(185)
|
(230)
|
(659)
|
(526)
|
(518)
|
(480)
|
(591)
|
(477)
|
(571)
|
(589)
|
(575)
|
(565)
|
(553)
|
(522)
|
(521)
|
(508)
|
(543)
|
(604)
|
(634)
|
(731)
|
921
|
874
|
(824)
|
(804)
|
(739)
|
(645)
|
(524)
|
(473)
|
(170)
|
(188)
|
(254)
|
(266)
|
(528)
|
(516)
|
(492)
|
|
| Selling, General & Administrative |
(38)
|
(155)
|
(352)
|
(476)
|
(592)
|
(604)
|
(582)
|
(632)
|
(649)
|
(687)
|
(637)
|
(590)
|
(575)
|
(590)
|
(588)
|
(601)
|
(551)
|
(578)
|
(560)
|
(529)
|
(532)
|
(522)
|
(557)
|
(574)
|
(655)
|
(694)
|
(777)
|
(872)
|
(840)
|
(817)
|
(754)
|
(666)
|
(588)
|
(557)
|
(632)
|
(643)
|
(672)
|
(664)
|
(543)
|
(531)
|
(571)
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
2
|
245
|
255
|
43
|
270
|
396
|
402
|
0
|
160
|
119
|
109
|
0
|
113
|
17
|
12
|
0
|
14
|
7
|
7
|
11
|
14
|
14
|
(31)
|
21
|
(37)
|
1 697
|
1 746
|
15
|
14
|
15
|
21
|
64
|
83
|
463
|
454
|
418
|
398
|
15
|
15
|
79
|
|
| Operating Income |
2 355
N/A
|
2 243
-5%
|
2 235
0%
|
2 116
-5%
|
1 705
-19%
|
1 893
+11%
|
2 116
+12%
|
2 111
0%
|
1 695
-20%
|
1 813
+7%
|
1 806
0%
|
1 809
+0%
|
1 760
-3%
|
1 913
+9%
|
1 817
-5%
|
1 787
-2%
|
1 890
+6%
|
1 877
-1%
|
1 877
0%
|
2 208
+18%
|
2 273
+3%
|
2 362
+4%
|
2 408
+2%
|
2 390
-1%
|
2 427
+2%
|
2 415
-1%
|
4 307
+78%
|
4 375
+2%
|
2 602
-41%
|
2 423
-7%
|
2 080
-14%
|
2 012
-3%
|
1 949
-3%
|
1 963
+1%
|
2 114
+8%
|
1 821
-14%
|
1 578
-13%
|
1 259
-20%
|
876
-30%
|
863
-1%
|
894
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(196)
|
(247)
|
(126)
|
(169)
|
(408)
|
(381)
|
(594)
|
(753)
|
(119)
|
(85)
|
(122)
|
177
|
(340)
|
(243)
|
(103)
|
(170)
|
(112)
|
89
|
(88)
|
(116)
|
(292)
|
(549)
|
(287)
|
(207)
|
(139)
|
(415)
|
(789)
|
(896)
|
(753)
|
(608)
|
(373)
|
(377)
|
(675)
|
(515)
|
(1 102)
|
(1 366)
|
(608)
|
(620)
|
37
|
808
|
1 239
|
|
| Non-Reccuring Items |
0
|
227
|
0
|
0
|
227
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
1 733
|
0
|
0
|
1 782
|
252
|
252
|
252
|
150
|
(107)
|
1 429
|
1 426
|
1 528
|
1 517
|
(604)
|
(602)
|
(677)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
62
|
61
|
61
|
43
|
0
|
0
|
(18)
|
793
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
161
|
(19)
|
(18)
|
795
|
112
|
793
|
793
|
0
|
14
|
5
|
4
|
(14)
|
(37)
|
(11)
|
(15)
|
3
|
(113)
|
(420)
|
(422)
|
(421)
|
(423)
|
(12)
|
(5)
|
38
|
18
|
50
|
35
|
(8)
|
(245)
|
(206)
|
(253)
|
(253)
|
(16)
|
|
| Pre-Tax Income |
2 159
N/A
|
2 223
+3%
|
2 109
-5%
|
1 946
-8%
|
1 522
-22%
|
1 573
+3%
|
1 584
+1%
|
1 419
-10%
|
1 780
+25%
|
1 709
-4%
|
1 666
-3%
|
2 763
+66%
|
2 325
-16%
|
2 463
+6%
|
2 507
+2%
|
1 615
-36%
|
1 792
+11%
|
1 970
+10%
|
1 793
-9%
|
2 077
+16%
|
1 944
-6%
|
1 802
-7%
|
2 107
+17%
|
2 186
+4%
|
2 075
-5%
|
3 312
+60%
|
3 096
-7%
|
3 058
-1%
|
3 209
+5%
|
2 055
-36%
|
1 954
-5%
|
1 925
-1%
|
1 442
-25%
|
1 392
-3%
|
2 476
+78%
|
1 873
-24%
|
2 253
+20%
|
1 949
-13%
|
56
-97%
|
817
+1 353%
|
1 441
+76%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(4)
|
(2)
|
19
|
23
|
20
|
20
|
(6)
|
(7)
|
(7)
|
(161)
|
(106)
|
(103)
|
(102)
|
51
|
8
|
(87)
|
(19)
|
(31)
|
(33)
|
59
|
(35)
|
(104)
|
(64)
|
(462)
|
(479)
|
(485)
|
(577)
|
(273)
|
(302)
|
(348)
|
(336)
|
(357)
|
(399)
|
(391)
|
(433)
|
(418)
|
(420)
|
(526)
|
(587)
|
|
| Income from Continuing Operations |
2 147
|
2 213
|
2 105
|
1 944
|
1 541
|
1 596
|
1 604
|
1 439
|
1 774
|
1 702
|
1 659
|
2 602
|
2 219
|
2 360
|
2 404
|
1 666
|
1 801
|
1 883
|
1 774
|
2 046
|
1 912
|
1 861
|
2 071
|
2 083
|
2 010
|
2 851
|
2 617
|
2 573
|
2 632
|
1 781
|
1 652
|
1 576
|
1 106
|
1 035
|
2 076
|
1 482
|
1 820
|
1 531
|
(364)
|
291
|
854
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
2
|
|
| Net Income (Common) |
2 147
N/A
|
2 213
+3%
|
2 105
-5%
|
1 944
-8%
|
1 541
-21%
|
1 596
+4%
|
1 604
+0%
|
1 439
-10%
|
1 774
+23%
|
1 702
-4%
|
1 659
-3%
|
2 602
+57%
|
2 219
-15%
|
2 360
+6%
|
2 404
+2%
|
1 666
-31%
|
1 801
+8%
|
1 884
+5%
|
1 774
-6%
|
2 046
+15%
|
1 912
-7%
|
1 862
-3%
|
2 072
+11%
|
2 084
+1%
|
2 011
-4%
|
2 851
+42%
|
2 616
-8%
|
2 572
-2%
|
2 630
+2%
|
1 779
-32%
|
1 650
-7%
|
1 574
-5%
|
1 104
-30%
|
1 033
-6%
|
2 075
+101%
|
1 482
-29%
|
1 819
+23%
|
1 531
-16%
|
(363)
N/A
|
292
N/A
|
855
+193%
|
|
| EPS (Diluted) |
2.86
N/A
|
2.87
+0%
|
1.48
-48%
|
1.35
-9%
|
1.09
-19%
|
0.8
-27%
|
0.79
-1%
|
0.72
-9%
|
0.88
+22%
|
0.85
-3%
|
0.83
-2%
|
1.3
+57%
|
1.09
-16%
|
1.18
+8%
|
1.2
+2%
|
0.83
-31%
|
0.89
+7%
|
0.93
+4%
|
0.88
-5%
|
1.01
+15%
|
0.85
-16%
|
0.66
-22%
|
0.73
+11%
|
0.74
+1%
|
0.73
-1%
|
0.99
+36%
|
0.9
-9%
|
0.88
-2%
|
0.9
+2%
|
0.61
-32%
|
0.56
-8%
|
0.54
-4%
|
0.38
-30%
|
0.35
-8%
|
0.7
+100%
|
0.49
-30%
|
0.61
+24%
|
0.51
-16%
|
-0.12
N/A
|
0.1
N/A
|
0.29
+190%
|
|
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