B
BG Container Glass PCL
SET:BGC
BG Container Glass PCL
SET:BGC
Price:
4.48
THB
Market Cap:
฿3.1B
Income Statement
Earnings Waterfall
BG Container Glass PCL
BG Container Glass PCL
Income Statement
BG Container Glass PCL
BG Container Glass PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
186
|
204
|
195
|
191
|
192
|
191
|
185
|
181
|
183
|
213
|
236
|
252
|
180
|
169
|
146
|
136
|
182
|
183
|
178
|
166
|
168
|
182
|
210
|
245
|
282
|
319
|
340
|
356
|
355
|
0
|
0
|
0
|
|
| Revenue |
11 164
N/A
|
11 274
+1%
|
10 751
-5%
|
10 354
-4%
|
10 400
+0%
|
10 498
+1%
|
10 960
+4%
|
11 206
+2%
|
11 252
+0%
|
11 372
+1%
|
11 115
-2%
|
11 610
+4%
|
11 847
+2%
|
11 771
-1%
|
12 321
+5%
|
11 954
-3%
|
12 387
+4%
|
12 723
+3%
|
13 091
+3%
|
13 475
+3%
|
14 192
+5%
|
14 039
-1%
|
14 163
+1%
|
14 540
+3%
|
15 005
+3%
|
14 980
0%
|
15 115
+1%
|
14 903
-1%
|
14 416
-3%
|
14 380
0%
|
14 142
-2%
|
13 740
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 682)
|
(9 692)
|
(9 172)
|
(8 761)
|
(8 708)
|
(8 804)
|
(9 251)
|
(9 489)
|
(9 527)
|
(9 557)
|
(9 180)
|
(9 478)
|
(9 795)
|
(9 764)
|
(10 325)
|
(10 050)
|
(10 295)
|
(10 737)
|
(11 181)
|
(11 642)
|
(12 455)
|
(12 499)
|
(12 576)
|
(12 839)
|
(12 986)
|
(12 761)
|
(12 767)
|
(12 565)
|
(12 193)
|
(12 161)
|
(11 968)
|
(11 653)
|
|
| Gross Profit |
1 483
N/A
|
1 582
+7%
|
1 579
0%
|
1 594
+1%
|
1 692
+6%
|
1 695
+0%
|
1 710
+1%
|
1 717
+0%
|
1 724
+0%
|
1 814
+5%
|
1 935
+7%
|
2 133
+10%
|
2 052
-4%
|
2 008
-2%
|
1 996
-1%
|
1 904
-5%
|
2 091
+10%
|
1 986
-5%
|
1 910
-4%
|
1 833
-4%
|
1 737
-5%
|
1 540
-11%
|
1 587
+3%
|
1 701
+7%
|
2 020
+19%
|
2 219
+10%
|
2 348
+6%
|
2 337
0%
|
2 222
-5%
|
2 219
0%
|
2 174
-2%
|
2 086
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 065)
|
(925)
|
(883)
|
(864)
|
(961)
|
(885)
|
(917)
|
(941)
|
(911)
|
(952)
|
(1 014)
|
(1 103)
|
(1 260)
|
(1 245)
|
(1 255)
|
(1 267)
|
(1 274)
|
(1 256)
|
(1 255)
|
(1 211)
|
(1 082)
|
(1 038)
|
(1 035)
|
(1 104)
|
(1 342)
|
(1 462)
|
(1 578)
|
(1 580)
|
(1 564)
|
(1 549)
|
(1 490)
|
(1 514)
|
|
| Selling, General & Administrative |
(1 013)
|
(1 001)
|
(964)
|
(975)
|
(912)
|
(991)
|
(1 020)
|
(1 013)
|
(946)
|
(1 014)
|
(1 067)
|
(1 148)
|
(1 316)
|
(1 310)
|
(1 345)
|
(1 381)
|
(1 362)
|
(1 429)
|
(1 423)
|
(1 374)
|
(1 256)
|
(1 134)
|
(1 114)
|
(1 187)
|
(1 452)
|
(1 569)
|
(1 693)
|
(1 703)
|
(1 673)
|
(1 665)
|
(1 609)
|
(1 618)
|
|
| Depreciation & Amortization |
(52)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(32)
|
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
|
76
|
81
|
111
|
0
|
105
|
103
|
72
|
67
|
62
|
53
|
45
|
56
|
65
|
89
|
114
|
88
|
173
|
169
|
163
|
174
|
96
|
78
|
83
|
111
|
107
|
114
|
122
|
109
|
116
|
119
|
104
|
|
| Operating Income |
418
N/A
|
657
+57%
|
695
+6%
|
729
+5%
|
732
+0%
|
810
+11%
|
793
-2%
|
776
-2%
|
813
+5%
|
862
+6%
|
921
+7%
|
1 030
+12%
|
792
-23%
|
762
-4%
|
740
-3%
|
637
-14%
|
817
+28%
|
730
-11%
|
655
-10%
|
622
-5%
|
655
+5%
|
502
-23%
|
552
+10%
|
597
+8%
|
678
+14%
|
757
+12%
|
769
+2%
|
757
-2%
|
658
-13%
|
670
+2%
|
683
+2%
|
573
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(185)
|
(203)
|
(195)
|
(191)
|
(192)
|
(191)
|
(185)
|
(181)
|
(187)
|
(215)
|
(227)
|
(227)
|
(160)
|
(120)
|
(103)
|
(101)
|
(154)
|
(140)
|
(119)
|
(103)
|
(144)
|
(164)
|
(210)
|
(252)
|
(276)
|
(302)
|
(310)
|
(348)
|
(324)
|
(322)
|
(320)
|
(273)
|
|
| Non-Reccuring Items |
(23)
|
(49)
|
(42)
|
(70)
|
(49)
|
(32)
|
(40)
|
(20)
|
(30)
|
(32)
|
(37)
|
(38)
|
(60)
|
(72)
|
(69)
|
(61)
|
(29)
|
(9)
|
20
|
20
|
26
|
43
|
21
|
19
|
10
|
(9)
|
(21)
|
(11)
|
(11)
|
(15)
|
(32)
|
(16)
|
|
| Total Other Income |
57
|
0
|
0
|
0
|
121
|
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
|
|
| Pre-Tax Income |
267
N/A
|
404
+52%
|
459
+13%
|
468
+2%
|
612
+31%
|
587
-4%
|
567
-3%
|
575
+1%
|
596
+4%
|
615
+3%
|
657
+7%
|
765
+16%
|
572
-25%
|
570
0%
|
568
0%
|
475
-16%
|
634
+33%
|
582
-8%
|
556
-4%
|
540
-3%
|
537
0%
|
381
-29%
|
363
-5%
|
365
+0%
|
412
+13%
|
446
+8%
|
438
-2%
|
397
-9%
|
323
-19%
|
333
+3%
|
331
0%
|
284
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(31)
|
(59)
|
(54)
|
(88)
|
(69)
|
(58)
|
(70)
|
(68)
|
(88)
|
(71)
|
(63)
|
5
|
22
|
2
|
3
|
(79)
|
(89)
|
(71)
|
(63)
|
(10)
|
(1)
|
(20)
|
(38)
|
(62)
|
(74)
|
(66)
|
(54)
|
(60)
|
(85)
|
(102)
|
(77)
|
|
| Income from Continuing Operations |
252
|
374
|
400
|
414
|
524
|
519
|
509
|
505
|
528
|
527
|
586
|
702
|
576
|
592
|
570
|
479
|
555
|
493
|
485
|
476
|
527
|
380
|
343
|
327
|
350
|
372
|
373
|
343
|
263
|
248
|
230
|
207
|
|
| Income to Minority Interest |
(14)
|
31
|
31
|
33
|
(28)
|
(26)
|
(25)
|
(26)
|
(17)
|
(17)
|
(79)
|
(119)
|
(146)
|
(148)
|
(119)
|
(99)
|
(76)
|
(63)
|
(34)
|
(11)
|
(20)
|
(14)
|
(15)
|
(19)
|
(26)
|
(26)
|
(20)
|
(15)
|
(5)
|
(1)
|
(0)
|
(2)
|
|
| Net Income (Common) |
237
N/A
|
405
+71%
|
432
+7%
|
447
+4%
|
496
+11%
|
493
-1%
|
484
-2%
|
480
-1%
|
512
+7%
|
510
0%
|
508
-1%
|
583
+15%
|
516
-11%
|
538
+4%
|
580
+8%
|
550
-5%
|
523
-5%
|
552
+5%
|
537
-3%
|
508
-5%
|
507
0%
|
365
-28%
|
328
-10%
|
308
-6%
|
324
+5%
|
346
+7%
|
353
+2%
|
328
-7%
|
259
-21%
|
248
-4%
|
229
-7%
|
205
-11%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.81
+72%
|
0.86
+6%
|
0.89
+3%
|
0.91
+2%
|
0.7
-23%
|
0.69
-1%
|
0.7
+1%
|
0.74
+6%
|
0.73
-1%
|
0.73
N/A
|
0.84
+15%
|
0.74
-12%
|
0.77
+4%
|
0.83
+8%
|
0.79
-5%
|
0.75
-5%
|
0.79
+5%
|
0.77
-3%
|
0.73
-5%
|
0.73
N/A
|
0.53
-27%
|
0.47
-11%
|
0.44
-6%
|
0.47
+7%
|
0.5
+6%
|
0.51
+2%
|
0.47
-8%
|
0.37
-21%
|
0.36
-3%
|
0.33
-8%
|
0.3
-9%
|
|
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