B

BG Container Glass PCL
SET:BGC

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BG Container Glass PCL
SET:BGC
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Price: 4 THB Market Closed
Market Cap: ฿2.8B

Income Statement

Earnings Waterfall
BG Container Glass PCL

Income Statement
BG Container Glass PCL

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Income Statement
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%