B

Bangchak Sriracha PCL
SET:BSRC

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Bangchak Sriracha PCL
SET:BSRC
Watchlist
Price: 3.08 THB 4.05%
Market Cap: 10.7B THB

Income Statement

Earnings Waterfall
Bangchak Sriracha PCL

Revenue
215.8B THB
Cost of Revenue
-212.3B THB
Gross Profit
3.5B THB
Operating Expenses
-5.2B THB
Operating Income
-1.7B THB
Other Expenses
-771m THB
Net Income
-2.5B THB

Income Statement
Bangchak Sriracha PCL

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Income Statement
Currency: THB
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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
Revenue
Interest Expense
3 448
2 526
1 569
1 105
1 244
1 085
923
799
542
422
390
376
379
412
503
611
762
954
1 085
1 170
1 196
1 147
1 102
1 042
989
965
908
893
902
895
890
855
775
680
605
545
506
478
451
419
372
314
276
257
246
262
282
291
322
347
344
361
360
349
346
326
311
303
303
290
376
445
510
624
735
871
1 015
1 095
1 062
1 005
0
0
Revenue
199 904
N/A
208 108
+4%
226 127
+9%
238 849
+6%
222 234
-7%
202 178
-9%
176 236
-13%
156 265
-11%
162 910
+4%
172 927
+6%
176 278
+2%
176 561
+0%
179 305
+2%
194 512
+8%
207 246
+7%
211 092
+2%
205 710
-3%
210 078
+2%
212 212
+1%
226 498
+7%
245 127
+8%
244 351
0%
241 484
-1%
242 113
+0%
245 173
+1%
242 737
-1%
245 204
+1%
239 326
-2%
220 735
-8%
204 087
-8%
189 050
-7%
175 454
-7%
169 891
-3%
162 174
-5%
157 408
-3%
149 793
-5%
151 013
+1%
160 326
+6%
160 776
+0%
170 019
+6%
178 706
+5%
181 003
+1%
190 714
+5%
199 007
+4%
200 798
+1%
199 724
-1%
194 990
-2%
182 944
-6%
169 348
-7%
162 700
-4%
141 365
-13%
132 019
-7%
126 672
-4%
126 544
0%
143 200
+13%
153 047
+7%
172 878
+13%
191 300
+11%
226 323
+18%
251 674
+11%
263 000
+5%
265 047
+1%
240 628
-9%
233 717
-3%
229 538
-2%
233 395
+2%
247 770
+6%
246 653
0%
245 434
0%
237 032
-3%
220 661
-7%
215 770
-2%
Gross Profit
Cost of Revenue
(184 856)
(194 517)
(207 414)
(225 691)
(226 393)
(205 651)
(183 097)
(159 040)
(151 776)
(164 198)
(173 138)
(172 875)
(172 434)
(183 480)
(194 834)
(199 347)
(197 773)
(203 182)
(211 821)
(221 800)
(239 631)
(241 063)
(233 376)
(235 044)
(238 944)
(238 321)
(240 015)
(239 581)
(226 715)
(209 522)
(189 875)
(174 885)
(161 540)
(151 098)
(147 174)
(138 185)
(136 910)
(146 765)
(151 164)
(156 014)
(164 146)
(167 240)
(172 990)
(183 757)
(192 587)
(191 299)
(191 202)
(181 975)
(167 344)
(169 799)
(150 693)
(139 481)
(131 408)
(120 117)
(132 541)
(142 848)
(162 261)
(176 833)
(202 477)
(231 816)
(245 707)
(253 971)
(241 644)
(225 011)
(223 344)
(225 465)
(237 612)
(245 428)
(242 156)
(235 036)
(221 159)
(212 271)
Gross Profit
15 048
N/A
13 591
-10%
18 714
+38%
13 159
-30%
(4 159)
N/A
(3 473)
+16%
(6 862)
-98%
(2 777)
+60%
11 134
N/A
8 727
-22%
3 138
-64%
3 685
+17%
6 871
+86%
11 032
+61%
12 413
+13%
11 746
-5%
7 937
-32%
6 897
-13%
391
-94%
4 699
+1 102%
5 497
+17%
3 289
-40%
8 109
+147%
7 069
-13%
6 230
-12%
4 416
-29%
5 189
+18%
(255)
N/A
(5 980)
-2 245%
(5 436)
+9%
(826)
+85%
568
N/A
8 351
+1 370%
11 075
+33%
10 234
-8%
11 608
+13%
14 104
+21%
13 563
-4%
9 613
-29%
14 006
+46%
14 559
+4%
13 763
-5%
17 724
+29%
15 250
-14%
8 212
-46%
8 425
+3%
3 787
-55%
969
-74%
2 004
+107%
(7 099)
N/A
(9 328)
-31%
(7 462)
+20%
(4 736)
+37%
6 426
N/A
10 659
+66%
10 200
-4%
10 618
+4%
14 468
+36%
23 846
+65%
19 858
-17%
17 293
-13%
11 076
-36%
(1 017)
N/A
8 706
N/A
6 194
-29%
7 930
+28%
10 158
+28%
1 226
-88%
3 278
+167%
1 995
-39%
(499)
N/A
3 500
N/A
Operating Income
Operating Expenses
(4 426)
(4 569)
(4 738)
(4 892)
(4 874)
(4 715)
(4 725)
(4 705)
(4 724)
(4 717)
(4 731)
(4 706)
(4 723)
(4 672)
(4 613)
(4 603)
(4 677)
(4 720)
(4 817)
(4 975)
(5 124)
(5 337)
(5 467)
(5 493)
(5 663)
(5 613)
(5 676)
(5 860)
(5 908)
(6 014)
(6 146)
(6 113)
(6 029)
(6 004)
(5 956)
(5 856)
(5 866)
(5 851)
(5 709)
(5 768)
(5 707)
(5 657)
(5 738)
(5 722)
(5 769)
(5 875)
(5 960)
(6 136)
(6 110)
(6 132)
(5 815)
(5 417)
(5 217)
(4 990)
(4 965)
(5 025)
(5 068)
(5 042)
(5 133)
(5 166)
(5 440)
(5 521)
(5 566)
(5 568)
(4 979)
(5 037)
(5 109)
(4 953)
(5 346)
(5 386)
(5 183)
(5 218)
Selling, General & Administrative
(4 426)
(4 570)
(4 739)
(4 892)
(4 874)
(4 714)
(4 724)
(4 703)
(4 724)
(4 716)
(4 730)
(4 706)
(4 723)
(4 672)
(4 614)
(4 603)
(4 677)
(4 720)
(4 816)
(4 975)
(5 124)
(5 336)
(5 466)
(5 492)
(5 663)
(5 613)
(5 676)
(5 859)
(5 908)
(6 012)
(6 144)
(6 112)
(6 029)
(6 004)
(5 956)
(5 856)
(5 866)
(5 852)
(5 709)
(5 768)
(5 707)
(5 656)
(5 738)
(5 722)
(5 769)
(5 875)
(5 960)
(6 136)
(6 110)
(6 132)
(5 815)
(5 417)
(5 217)
(4 990)
(4 965)
(5 025)
(5 068)
(5 042)
(5 133)
(5 166)
(5 440)
(5 521)
(5 566)
(5 568)
(5 217)
(5 062)
(5 188)
(5 041)
(5 440)
(5 473)
(5 223)
(5 262)
Other Operating Expenses
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
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
0
0
0
0
0
0
0
0
239
25
79
88
94
87
39
43
Operating Income
10 622
N/A
9 020
-15%
13 974
+55%
8 266
-41%
(9 033)
N/A
(8 186)
+9%
(11 585)
-42%
(7 479)
+35%
6 410
N/A
4 011
-37%
(1 592)
N/A
(1 021)
+36%
2 148
N/A
6 361
+196%
7 800
+23%
7 144
-8%
3 260
-54%
2 177
-33%
(4 426)
N/A
(278)
+94%
373
N/A
(2 048)
N/A
2 643
N/A
1 578
-40%
567
-64%
(1 197)
N/A
(487)
+59%
(6 114)
-1 155%
(11 888)
-94%
(11 449)
+4%
(6 971)
+39%
(5 545)
+20%
2 322
N/A
5 071
+118%
4 277
-16%
5 751
+34%
8 238
+43%
7 710
-6%
3 903
-49%
8 237
+111%
8 852
+7%
8 106
-8%
11 986
+48%
9 528
-21%
2 442
-74%
2 550
+4%
(2 172)
N/A
(5 167)
-138%
(4 106)
+21%
(13 232)
-222%
(15 143)
-14%
(12 880)
+15%
(9 953)
+23%
1 436
N/A
5 694
+296%
5 175
-9%
5 550
+7%
9 426
+70%
18 713
+99%
14 693
-21%
11 853
-19%
5 555
-53%
(6 583)
N/A
3 138
N/A
1 215
-61%
2 892
+138%
5 049
+75%
(3 727)
N/A
(2 068)
+45%
(3 390)
-64%
(5 682)
-68%
(1 719)
+70%
Pre-Tax Income
Interest Income Expense
(3 118)
(2 225)
(1 260)
(843)
(971)
(849)
(704)
(542)
(275)
(133)
(107)
(98)
(102)
(153)
(223)
(324)
(465)
(635)
(754)
(823)
(856)
(804)
(761)
(694)
(620)
(593)
(532)
(517)
(526)
(515)
(522)
(490)
(407)
(312)
(225)
(152)
(121)
(90)
(65)
(32)
5
61
105
120
147
138
113
104
67
26
(17)
(57)
(72)
(90)
(82)
(87)
(81)
(61)
(39)
9
(47)
(96)
(132)
(237)
(323)
(499)
(607)
306
(162)
348
(117)
(1 484)
Total Other Income
542
372
203
100
88
93
96
63
59
59
125
163
175
215
156
141
142
120
115
102
100
104
104
93
96
70
(358)
(352)
(550)
(551)
(113)
(123)
68
66
84
84
89
86
94
141
133
133
119
67
66
67
72
78
82
84
81
69
67
70
22
26
26
18
19
18
23
22
146
232
0
238
110
15
0
0
0
0
Pre-Tax Income
8 046
N/A
7 168
-11%
12 917
+80%
7 523
-42%
(9 916)
N/A
(8 942)
+10%
(12 192)
-36%
(7 957)
+35%
6 194
N/A
3 938
-36%
(1 573)
N/A
(956)
+39%
2 221
N/A
6 421
+189%
7 731
+20%
6 960
-10%
2 938
-58%
1 662
-43%
(5 065)
N/A
(999)
+80%
(383)
+62%
(2 750)
-618%
1 986
N/A
977
-51%
42
-96%
(1 721)
N/A
(1 376)
+20%
(6 982)
-407%
(12 963)
-86%
(12 514)
+3%
(7 606)
+39%
(6 158)
+19%
1 983
N/A
4 825
+143%
4 136
-14%
5 683
+37%
8 206
+44%
7 707
-6%
3 933
-49%
8 346
+112%
8 991
+8%
8 299
-8%
12 209
+47%
9 715
-20%
2 655
-73%
2 755
+4%
(1 987)
N/A
(4 986)
-151%
(3 957)
+21%
(13 121)
-232%
(15 079)
-15%
(12 868)
+15%
(9 958)
+23%
1 417
N/A
5 635
+298%
5 114
-9%
5 495
+7%
9 384
+71%
18 693
+99%
14 720
-21%
11 829
-20%
5 481
-54%
(6 568)
N/A
3 133
N/A
892
-72%
2 632
+195%
4 552
+73%
(3 406)
N/A
(2 230)
+35%
(3 043)
-36%
(5 799)
-91%
(3 202)
+45%
Net Income
Tax Provision
(992)
(1 020)
(2 849)
(629)
3 053
2 774
3 768
2 516
(1 744)
(1 066)
584
397
(567)
(1 841)
(2 237)
(2 013)
(1 997)
(1 389)
(261)
(1 178)
(1 316)
(748)
(1 402)
(1 202)
(420)
(68)
(135)
988
2 618
2 529
1 548
1 258
(282)
(851)
(711)
(1 018)
(1 556)
(1 455)
(694)
(1 577)
(1 702)
(1 555)
(2 336)
(1 836)
(429)
(454)
495
1 095
893
2 722
3 103
2 654
2 048
(232)
(1 088)
(987)
(1 051)
(1 828)
(3 697)
(2 897)
(2 320)
(1 047)
1 409
(566)
(110)
(459)
(864)
759
542
703
1 231
713
Income from Continuing Operations
7 054
6 148
10 068
6 894
(6 864)
(6 168)
(8 424)
(5 441)
4 451
2 873
(988)
(557)
1 654
4 581
5 495
4 947
941
274
(5 324)
(2 175)
(1 698)
(3 496)
585
(223)
(378)
(1 788)
(1 510)
(5 994)
(10 346)
(9 984)
(6 057)
(4 899)
1 701
3 974
3 425
4 665
6 650
6 251
3 238
6 768
7 288
6 745
9 874
7 880
2 226
2 300
(1 492)
(3 891)
(3 065)
(10 399)
(11 976)
(10 214)
(7 910)
1 185
4 547
4 127
4 444
7 555
14 996
11 823
9 509
4 434
(5 159)
2 568
781
2 173
3 688
(2 647)
(1 688)
(2 340)
(4 568)
(2 490)
Income to Minority Interest
(1)
5
5
4
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
Net Income (Common)
7 053
N/A
6 154
-13%
10 074
+64%
6 899
-32%
(6 865)
N/A
(6 169)
+10%
(8 425)
-37%
(5 442)
+35%
4 450
N/A
2 872
-35%
(988)
N/A
(557)
+44%
1 653
N/A
4 581
+177%
5 494
+20%
4 946
-10%
940
-81%
272
-71%
(5 326)
N/A
(2 177)
+59%
(1 699)
+22%
(3 497)
-106%
584
N/A
(224)
N/A
(379)
-69%
(1 789)
-372%
(1 511)
+16%
(5 995)
-297%
(10 346)
-73%
(9 985)
+3%
(6 058)
+39%
(4 900)
+19%
1 700
N/A
3 973
+134%
3 425
-14%
4 665
+36%
6 649
+43%
6 251
-6%
3 238
-48%
6 768
+109%
7 288
+8%
6 745
-7%
9 873
+46%
7 879
-20%
2 225
-72%
2 299
+3%
(1 493)
N/A
(3 891)
-161%
(3 066)
+21%
(10 400)
-239%
(11 977)
-15%
(10 215)
+15%
(7 911)
+23%
1 184
N/A
4 547
+284%
4 126
-9%
4 443
+8%
7 555
+70%
14 995
+98%
11 822
-21%
9 508
-20%
4 433
-53%
(5 160)
N/A
2 567
N/A
780
-70%
2 172
+178%
3 688
+70%
(2 648)
N/A
(1 689)
+36%
(2 341)
-39%
(4 568)
-95%
(2 490)
+45%
EPS (Diluted)
6.6
N/A
2.36
-64%
2.31
-2%
1.99
-14%
-2.16
N/A
-1.78
+18%
-2.43
-37%
-1.57
+35%
1.29
N/A
0.84
-35%
-0.28
N/A
-0.16
+43%
0.48
N/A
1.32
+175%
1.59
+20%
1.43
-10%
0.27
-81%
0.08
-70%
-1.54
N/A
-0.63
+59%
-0.49
+22%
-1.01
-106%
0.17
N/A
-0.06
N/A
-0.11
-83%
-0.51
-364%
-0.43
+16%
-1.73
-302%
-2.99
-73%
-2.89
+3%
-1.76
+39%
-1.42
+19%
0.49
N/A
1.15
+135%
0.99
-14%
1.34
+35%
1.92
+43%
1.79
-7%
0.98
-45%
1.94
+98%
2.11
+9%
1.98
-6%
2.86
+44%
2.29
-20%
0.64
-72%
0.67
+5%
-0.43
N/A
-1.12
-160%
-0.89
+21%
-3
-237%
-3.43
-14%
-2.84
+17%
-2.29
+19%
0.34
N/A
1.31
+285%
1.19
-9%
1.28
+8%
2.18
+70%
4.33
+99%
3.42
-21%
2.75
-20%
1.28
-53%
-1.49
N/A
0.74
N/A
0.23
-69%
0.63
+174%
1.07
+70%
-0.76
N/A
-0.49
+36%
-0.68
-39%
-1.32
-94%
-0.72
+45%