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SCG Packaging PCL
SET:SCGP

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SCG Packaging PCL
SET:SCGP
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Price: 20.5 THB -0.49% Market Closed
Market Cap: ฿88B

Income Statement

Earnings Waterfall
SCG Packaging PCL

Income Statement
SCG Packaging PCL

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Income Statement
Currency: THB
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
2 003
1 748
1 383
1 226
1 170
1 121
1 180
1 205
1 209
1 330
1 468
1 679
1 879
1 971
2 020
2 046
2 146
2 278
2 429
2 551
0
0
Revenue
93 444
N/A
92 286
-1%
92 786
+1%
95 772
+3%
104 031
+9%
112 674
+8%
124 223
+10%
133 604
+8%
141 691
+6%
147 704
+4%
146 068
-1%
143 162
-2%
137 396
-4%
131 026
-5%
129 398
-1%
129 617
+0%
131 636
+2%
133 433
+1%
132 784
0%
131 045
-1%
128 367
-2%
125 435
-2%
Gross Profit
Cost of Revenue
(74 044)
(73 069)
(73 333)
(76 011)
(82 732)
(90 447)
(101 345)
(110 486)
(118 040)
(123 142)
(121 791)
(119 226)
(114 273)
(108 720)
(106 274)
(105 640)
(107 404)
(109 625)
(110 381)
(109 646)
(107 352)
(104 133)
Gross Profit
19 400
N/A
19 217
-1%
19 453
+1%
19 761
+2%
21 300
+8%
22 227
+4%
22 878
+3%
23 118
+1%
23 650
+2%
24 562
+4%
24 277
-1%
23 937
-1%
23 123
-3%
22 306
-4%
23 124
+4%
23 977
+4%
24 232
+1%
23 808
-2%
22 403
-6%
21 399
-4%
21 016
-2%
21 302
+1%
Operating Income
Operating Expenses
(9 376)
(9 368)
(9 538)
(9 809)
(9 977)
(10 915)
(10 360)
(11 475)
(12 736)
(13 211)
(14 717)
(15 011)
(14 663)
(14 507)
(14 641)
(14 685)
(14 863)
(15 274)
(15 323)
(15 079)
(14 973)
(14 579)
Selling, General & Administrative
(9 989)
(9 966)
(9 743)
(10 610)
(10 929)
(11 882)
(11 705)
(13 595)
(14 875)
(15 580)
(14 737)
(16 269)
(15 821)
(15 568)
(14 306)
(15 758)
(16 124)
(16 440)
(15 124)
(16 070)
(15 900)
(15 526)
Depreciation & Amortization
0
0
(397)
0
0
0
(869)
0
0
0
(1 301)
0
0
0
(1 378)
0
0
0
(1 194)
0
0
0
Other Operating Expenses
613
598
602
802
952
967
2 214
2 120
2 139
2 369
1 322
1 258
1 157
1 060
1 043
1 073
1 261
1 166
995
991
927
948
Operating Income
10 024
N/A
9 849
-2%
9 915
+1%
9 953
+0%
11 323
+14%
11 312
0%
12 518
+11%
11 643
-7%
10 915
-6%
11 351
+4%
9 560
-16%
8 926
-7%
8 460
-5%
7 798
-8%
8 483
+9%
9 292
+10%
9 369
+1%
8 535
-9%
7 079
-17%
6 320
-11%
6 042
-4%
6 723
+11%
Pre-Tax Income
Interest Income Expense
(1 928)
(2 028)
(1 538)
4
(979)
(256)
(805)
(752)
(579)
(841)
(1 270)
(1 345)
(1 773)
(2 208)
(1 901)
(1 984)
(2 212)
(2 358)
(2 527)
(2 732)
(2 800)
(2 661)
Total Other Income
(46)
0
(69)
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
8 050
N/A
7 821
-3%
8 308
+6%
9 952
+20%
10 340
+4%
11 052
+7%
11 712
+6%
10 891
-7%
10 336
-5%
10 511
+2%
8 289
-21%
7 581
-9%
6 687
-12%
5 591
-16%
6 582
+18%
7 309
+11%
7 157
-2%
6 177
-14%
4 552
-26%
3 588
-21%
3 243
-10%
4 062
+25%
Net Income
Tax Provision
(844)
(868)
(1 002)
(1 788)
(1 948)
(2 042)
(2 065)
(1 823)
(1 745)
(1 807)
(1 550)
(1 529)
(1 293)
(1 052)
(1 153)
(1 340)
(1 390)
(1 227)
(825)
(645)
(574)
(866)
Income from Continuing Operations
7 206
6 953
7 306
8 165
8 392
9 010
9 647
9 068
8 591
8 703
6 739
6 052
5 394
4 539
5 429
5 968
5 767
4 950
3 727
2 943
2 669
3 196
Income to Minority Interest
(902)
(785)
(848)
(1 304)
(1 172)
(1 345)
(1 353)
(1 250)
(1 181)
(1 236)
(939)
(688)
(402)
(60)
(180)
(216)
(46)
25
(28)
(68)
(238)
(389)
Net Income (Common)
6 303
N/A
6 168
-2%
6 457
+5%
6 860
+6%
7 219
+5%
7 665
+6%
8 294
+8%
7 818
-6%
7 410
-5%
7 467
+1%
5 801
-22%
5 363
-8%
4 992
-7%
4 479
-10%
5 248
+17%
5 752
+10%
5 721
-1%
4 974
-13%
3 699
-26%
2 874
-22%
2 430
-15%
2 806
+15%
EPS (Diluted)
2.01
N/A
1.97
-2%
1.95
-1%
1.6
-18%
1.69
+6%
1.76
+4%
1.93
+10%
1.82
-6%
1.72
-5%
1.74
+1%
1.35
-22%
1.25
-7%
1.16
-7%
1.04
-10%
1.22
+17%
1.34
+10%
1.33
-1%
1.16
-13%
0.86
-26%
0.67
-22%
0.57
-15%
0.66
+16%