E

Eastern Polymer Group PCL
SET:EPG

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Eastern Polymer Group PCL
SET:EPG
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Price: 2.88 THB 1.41% Market Closed
Market Cap: 8.1B THB

Income Statement

Earnings Waterfall
Eastern Polymer Group PCL

Revenue
13.5B THB
Cost of Revenue
-9B THB
Gross Profit
4.5B THB
Operating Expenses
-3.4B THB
Operating Income
1.1B THB
Other Expenses
-62.9m THB
Net Income
993.9m THB

Income Statement
Eastern Polymer Group PCL

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Income Statement
Currency: THB
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
0
303
290
247
0
201
222
174
0
126
72
78
0
51
29
0
0
13
25
38
52
52
50
45
42
0
0
0
61
0
0
0
57
0
0
0
130
0
0
0
207
0
0
0
0
0
0
Revenue
6 594
N/A
6 693
+2%
6 699
+0%
6 734
+1%
6 916
+3%
7 201
+4%
7 794
+8%
8 387
+8%
8 769
+5%
9 055
+3%
9 200
+2%
9 242
+0%
9 285
+0%
9 308
+0%
9 324
+0%
9 394
+1%
9 614
+2%
9 855
+2%
10 107
+3%
10 476
+4%
10 587
+1%
10 638
+0%
10 718
+1%
10 405
-3%
10 227
-2%
9 508
-7%
9 076
-5%
9 242
+2%
9 582
+4%
10 564
+10%
11 219
+6%
11 575
+3%
11 770
+2%
11 683
-1%
11 957
+2%
12 021
+1%
12 125
+1%
12 272
+1%
12 327
+0%
12 699
+3%
13 227
+4%
13 819
+4%
14 124
+2%
14 143
+0%
13 864
-2%
13 627
-2%
13 465
-1%
Gross Profit
Cost of Revenue
(4 872)
(4 976)
(5 000)
(4 987)
(5 093)
(5 181)
(5 431)
(5 748)
(5 854)
(6 002)
(6 149)
(6 154)
(6 312)
(6 380)
(6 468)
(6 688)
(6 898)
(7 113)
(7 332)
(7 553)
(7 693)
(7 744)
(7 728)
(7 447)
(7 251)
(6 723)
(6 431)
(6 438)
(6 594)
(7 178)
(7 621)
(7 911)
(8 028)
(7 966)
(8 131)
(8 081)
(8 134)
(8 270)
(8 262)
(8 547)
(8 999)
(9 344)
(9 483)
(9 579)
(9 219)
(9 038)
(9 004)
Gross Profit
1 722
N/A
1 717
0%
1 699
-1%
1 747
+3%
1 823
+4%
2 020
+11%
2 363
+17%
2 640
+12%
2 915
+10%
3 053
+5%
3 051
0%
3 088
+1%
2 973
-4%
2 928
-2%
2 856
-2%
2 705
-5%
2 717
+0%
2 742
+1%
2 775
+1%
2 924
+5%
2 893
-1%
2 894
+0%
2 990
+3%
2 958
-1%
2 977
+1%
2 784
-6%
2 645
-5%
2 804
+6%
2 988
+7%
3 386
+13%
3 598
+6%
3 664
+2%
3 742
+2%
3 717
-1%
3 826
+3%
3 940
+3%
3 991
+1%
4 002
+0%
4 065
+2%
4 152
+2%
4 228
+2%
4 475
+6%
4 640
+4%
4 564
-2%
4 645
+2%
4 589
-1%
4 462
-3%
Operating Income
Operating Expenses
(1 129)
(1 126)
(1 104)
(1 115)
(1 145)
(1 250)
(1 409)
(1 566)
(1 659)
(1 685)
(1 699)
(1 724)
(1 717)
(1 758)
(1 794)
(1 791)
(1 839)
(1 905)
(1 955)
(2 028)
(2 084)
(2 101)
(2 114)
(2 104)
(2 034)
(1 927)
(1 848)
(1 754)
(1 924)
(1 900)
(2 025)
(2 178)
(2 304)
(2 431)
(2 581)
(2 730)
(2 886)
(2 889)
(2 946)
(3 026)
(3 336)
(3 566)
(3 786)
(3 830)
(3 776)
(3 579)
(3 405)
Selling, General & Administrative
(1 146)
(1 134)
(1 110)
(1 130)
(1 163)
(1 267)
(1 418)
(1 573)
(1 673)
(1 699)
(1 729)
(1 756)
(1 737)
(1 778)
(1 816)
(1 812)
(1 877)
(1 944)
(1 994)
(2 070)
(2 105)
(2 123)
(2 132)
(2 118)
(2 051)
(1 960)
(1 922)
(1 891)
(1 939)
(2 065)
(2 145)
(2 248)
(2 332)
(2 465)
(2 634)
(2 777)
(2 930)
(2 973)
(3 022)
(3 124)
(3 395)
(3 655)
(3 914)
(3 975)
(3 835)
(3 728)
(3 517)
Other Operating Expenses
16
9
6
15
18
18
9
7
14
14
30
32
20
19
22
20
38
40
39
42
21
21
18
14
16
33
74
136
15
165
120
71
28
34
53
47
44
84
76
98
59
89
128
145
59
148
112
Operating Income
593
N/A
592
0%
596
+1%
632
+6%
678
+7%
770
+14%
955
+24%
1 074
+12%
1 256
+17%
1 368
+9%
1 352
-1%
1 363
+1%
1 256
-8%
1 170
-7%
1 062
-9%
914
-14%
878
-4%
837
-5%
821
-2%
896
+9%
810
-10%
793
-2%
876
+10%
854
-3%
943
+10%
857
-9%
798
-7%
1 049
+32%
1 063
+1%
1 486
+40%
1 573
+6%
1 486
-6%
1 437
-3%
1 286
-11%
1 245
-3%
1 210
-3%
1 105
-9%
1 113
+1%
1 119
+1%
1 126
+1%
893
-21%
909
+2%
855
-6%
734
-14%
869
+18%
1 010
+16%
1 057
+5%
Pre-Tax Income
Interest Income Expense
84
44
(26)
(50)
(17)
28
130
231
232
227
204
176
168
173
182
177
181
220
197
178
137
69
60
72
113
44
60
27
67
162
199
254
229
184
191
51
66
99
156
226
338
313
63
51
56
(102)
33
Non-Reccuring Items
8
7
8
9
1
2
2
7
10
11
13
6
19
8
7
8
5
5
6
7
8
17
24
18
15
0
0
0
130
0
0
0
17
0
0
0
8
0
0
0
7
0
0
0
9
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(3)
0
0
0
(3)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
Pre-Tax Income
685
N/A
643
-6%
577
-10%
590
+2%
663
+12%
799
+21%
1 086
+36%
1 311
+21%
1 498
+14%
1 606
+7%
1 569
-2%
1 546
-1%
1 444
-7%
1 351
-6%
1 251
-7%
1 099
-12%
1 064
-3%
1 063
0%
1 023
-4%
1 081
+6%
955
-12%
878
-8%
959
+9%
944
-2%
1 068
+13%
901
-16%
857
-5%
1 077
+26%
1 257
+17%
1 648
+31%
1 771
+7%
1 740
-2%
1 677
-4%
1 470
-12%
1 436
-2%
1 261
-12%
1 173
-7%
1 212
+3%
1 275
+5%
1 352
+6%
1 232
-9%
1 222
-1%
918
-25%
785
-14%
928
+18%
908
-2%
1 089
+20%
Net Income
Tax Provision
(54)
(44)
(60)
(42)
(29)
(38)
(43)
(62)
(84)
(99)
(90)
(88)
(61)
(63)
(68)
(64)
(70)
(52)
(41)
(57)
(52)
(64)
(82)
(79)
(68)
(42)
(17)
(17)
(35)
(52)
(70)
(70)
(74)
(87)
(80)
(94)
(92)
(52)
(65)
(50)
(21)
(65)
(59)
(64)
(119)
(86)
(85)
Income from Continuing Operations
630
599
517
548
634
762
1 044
1 250
1 414
1 507
1 479
1 458
1 383
1 288
1 184
1 034
993
1 012
982
1 024
903
814
878
866
999
859
840
1 060
1 221
1 596
1 701
1 670
1 602
1 383
1 356
1 166
1 082
1 160
1 210
1 302
1 211
1 157
858
721
808
823
1 005
Income to Minority Interest
0
0
0
1
1
1
1
1
(0)
(0)
(0)
(1)
(2)
(3)
(3)
(3)
(2)
(1)
(0)
0
1
2
3
3
3
4
3
0
(2)
(5)
(6)
(5)
(5)
(4)
(5)
(4)
(6)
(10)
(12)
(19)
(24)
(21)
(24)
(19)
(12)
(14)
(11)
Net Income (Common)
631
N/A
599
-5%
517
-14%
549
+6%
635
+16%
763
+20%
1 045
+37%
1 250
+20%
1 413
+13%
1 507
+7%
1 479
-2%
1 457
-2%
1 381
-5%
1 286
-7%
1 180
-8%
1 032
-13%
991
-4%
1 010
+2%
981
-3%
1 024
+4%
904
-12%
815
-10%
881
+8%
869
-1%
1 003
+15%
863
-14%
843
-2%
1 061
+26%
1 219
+15%
1 592
+31%
1 696
+7%
1 665
-2%
1 597
-4%
1 379
-14%
1 351
-2%
1 162
-14%
1 076
-7%
1 150
+7%
1 198
+4%
1 283
+7%
1 187
-7%
1 136
-4%
835
-27%
701
-16%
796
+13%
809
+2%
994
+23%
EPS (Diluted)
0.3
N/A
0.3
N/A
0.26
-13%
0.27
+4%
0.28
+4%
0.27
-4%
0.39
+44%
0.45
+15%
0.5
+11%
0.54
+8%
0.53
-2%
0.52
-2%
0.49
-6%
0.46
-6%
0.42
-9%
0.37
-12%
0.35
-5%
0.36
+3%
0.35
-3%
0.36
+3%
0.32
-11%
0.29
-9%
0.31
+7%
0.31
N/A
0.36
+16%
0.31
-14%
0.3
-3%
0.38
+27%
0.44
+16%
0.57
+30%
0.61
+7%
0.59
-3%
0.57
-3%
0.49
-14%
0.48
-2%
0.42
-13%
0.38
-10%
0.41
+8%
0.43
+5%
0.46
+7%
0.42
-9%
0.41
-2%
0.3
-27%
0.25
-17%
0.28
+12%
0.29
+4%
0.36
+24%