S

Siamgas and Petrochemicals PCL
SET:SGP

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Siamgas and Petrochemicals PCL
SET:SGP
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Price: 7.35 THB
Market Cap: ฿13.5B

Income Statement

Earnings Waterfall
Siamgas and Petrochemicals PCL

Income Statement
Siamgas and Petrochemicals PCL

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Income Statement
Currency: THB
Jun-2007 Sep-2007 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
75
106
136
127
110
86
62
47
46
57
44
47
40
40
67
135
243
343
425
484
453
447
434
422
457
470
494
480
467
457
441
432
424
411
410
405
405
410
411
426
426
439
461
455
462
471
493
528
557
577
579
593
606
617
626
628
642
646
659
666
669
694
718
782
881
1 007
1 112
1 156
1 137
1 110
1 117
0
0
0
Revenue
7 034
N/A
10 784
+53%
14 886
+38%
15 898
+7%
17 112
+8%
18 906
+10%
20 058
+6%
20 069
+0%
20 008
0%
19 352
-3%
19 333
0%
20 238
+5%
20 957
+4%
21 497
+3%
21 861
+2%
25 028
+14%
29 408
+18%
33 909
+15%
37 907
+12%
40 483
+7%
42 088
+4%
45 542
+8%
47 337
+4%
49 729
+5%
52 594
+6%
56 989
+8%
65 021
+14%
64 858
0%
65 276
+1%
64 857
-1%
61 759
-5%
60 680
-2%
61 223
+1%
57 903
-5%
58 082
+0%
57 289
-1%
54 552
-5%
50 682
-7%
48 161
-5%
50 933
+6%
51 845
+2%
55 743
+8%
59 152
+6%
60 405
+2%
63 015
+4%
68 141
+8%
68 522
+1%
70 577
+3%
71 284
+1%
67 294
-6%
67 077
0%
65 935
-2%
60 384
-8%
57 849
-4%
55 124
-5%
55 851
+1%
62 357
+12%
69 502
+11%
78 604
+13%
88 153
+12%
95 141
+8%
99 815
+5%
102 117
+2%
99 992
-2%
95 855
-4%
94 252
-2%
90 599
-4%
89 202
-2%
89 623
+0%
86 514
-3%
84 151
-3%
80 499
-4%
76 199
-5%
75 387
-1%
Gross Profit
Cost of Revenue
(6 430)
(9 848)
(13 562)
(14 492)
(15 590)
(17 115)
(18 059)
(17 944)
(17 773)
(17 118)
(17 122)
(17 965)
(18 719)
(19 249)
(19 621)
(22 703)
(26 965)
(31 784)
(35 957)
(37 982)
(40 396)
(43 713)
(45 264)
(49 011)
(51 744)
(55 446)
(62 682)
(62 201)
(62 312)
(62 496)
(60 924)
(59 670)
(59 559)
(56 254)
(55 045)
(54 128)
(51 563)
(47 943)
(45 270)
(46 868)
(48 216)
(51 061)
(54 206)
(56 632)
(58 479)
(63 684)
(66 262)
(67 779)
(69 236)
(66 129)
(63 826)
(62 924)
(57 345)
(54 214)
(51 363)
(50 913)
(57 426)
(63 570)
(72 783)
(82 726)
(89 582)
(96 297)
(99 620)
(98 240)
(95 570)
(91 726)
(87 127)
(85 300)
(84 111)
(82 078)
(80 278)
(77 103)
(73 350)
(73 243)
Gross Profit
604
N/A
937
+55%
1 325
+41%
1 406
+6%
1 523
+8%
1 792
+18%
1 999
+12%
2 126
+6%
2 236
+5%
2 234
0%
2 211
-1%
2 274
+3%
2 239
-2%
2 249
+0%
2 239
0%
2 325
+4%
2 443
+5%
2 125
-13%
1 950
-8%
2 500
+28%
1 691
-32%
1 828
+8%
2 074
+13%
718
-65%
850
+18%
1 544
+82%
2 339
+51%
2 658
+14%
2 965
+12%
2 361
-20%
834
-65%
1 010
+21%
1 664
+65%
1 650
-1%
3 037
+84%
3 162
+4%
2 990
-5%
2 739
-8%
2 891
+6%
4 065
+41%
3 629
-11%
4 682
+29%
4 947
+6%
3 773
-24%
4 537
+20%
4 457
-2%
2 260
-49%
2 799
+24%
2 048
-27%
1 166
-43%
3 251
+179%
3 011
-7%
3 039
+1%
3 635
+20%
3 761
+3%
4 938
+31%
4 931
0%
5 932
+20%
5 821
-2%
5 427
-7%
5 559
+2%
3 518
-37%
2 497
-29%
1 752
-30%
285
-84%
2 526
+786%
3 472
+37%
3 902
+12%
5 512
+41%
4 436
-20%
3 873
-13%
3 396
-12%
2 849
-16%
2 144
-25%
Operating Income
Operating Expenses
(214)
(324)
(421)
(469)
(448)
(356)
(387)
(382)
(415)
(457)
(377)
(359)
(352)
(380)
(463)
(517)
(534)
615
(755)
(660)
(850)
(819)
(844)
(454)
(397)
58
(1 001)
(651)
(735)
(753)
(990)
(927)
(1 011)
(1 089)
(1 318)
(1 220)
(1 265)
(1 153)
(1 245)
(1 198)
(1 020)
(1 075)
(1 124)
(904)
(857)
(917)
(1 204)
(985)
(1 196)
(1 179)
(1 149)
(1 012)
(871)
(784)
(1 151)
(956)
(1 008)
(1 124)
(1 083)
(1 069)
(1 006)
(1 020)
(1 099)
(470)
(1 220)
(1 218)
(1 212)
(1 226)
(1 263)
(1 100)
(1 284)
(1 224)
(1 272)
(1 333)
Selling, General & Administrative
(233)
(350)
(473)
(472)
(474)
(472)
(493)
(492)
(518)
(523)
(499)
(489)
(480)
(533)
(602)
(707)
(770)
(785)
(901)
(906)
(917)
(970)
(926)
(983)
(1 056)
(1 134)
(1 231)
(1 181)
(1 207)
(1 190)
(1 224)
(1 286)
(1 352)
(1 392)
(1 503)
(1 477)
(1 484)
(1 446)
(1 432)
(1 426)
(1 381)
(1 389)
(1 425)
(1 434)
(1 437)
(1 466)
(1 505)
(1 521)
(1 581)
(1 581)
(1 485)
(1 487)
(1 380)
(1 409)
(1 392)
(1 414)
(1 474)
(1 492)
(1 472)
(1 442)
(1 449)
(1 442)
(1 504)
(1 524)
(1 554)
(1 587)
(1 672)
(1 713)
(1 720)
(1 695)
(1 633)
(1 599)
(1 626)
(1 637)
Other Operating Expenses
19
26
52
3
26
115
106
110
103
66
122
129
127
152
139
189
235
1 400
146
245
67
151
82
530
659
1 192
230
528
471
437
234
360
342
303
185
255
219
291
187
228
359
313
300
532
581
548
301
535
385
402
336
475
509
626
242
457
466
368
389
372
443
421
405
1 055
333
369
460
486
457
595
350
374
354
302
Operating Income
390
N/A
612
+57%
903
+48%
938
+4%
1 075
+15%
1 437
+34%
1 611
+12%
1 745
+8%
1 821
+4%
1 777
-2%
1 835
+3%
1 914
+4%
1 887
-1%
1 869
-1%
1 777
-5%
1 808
+2%
1 909
+6%
2 740
+44%
1 195
-56%
1 841
+54%
842
-54%
1 010
+20%
1 230
+22%
264
-79%
453
+72%
1 601
+253%
1 338
-16%
2 007
+50%
2 230
+11%
1 609
-28%
(155)
N/A
83
N/A
653
+687%
560
-14%
1 718
+207%
1 941
+13%
1 724
-11%
1 586
-8%
1 646
+4%
2 867
+74%
2 609
-9%
3 607
+38%
3 822
+6%
2 869
-25%
3 679
+28%
3 539
-4%
1 057
-70%
1 813
+72%
851
-53%
(13)
N/A
2 102
N/A
1 999
-5%
2 167
+8%
2 851
+32%
2 610
-8%
3 982
+53%
3 923
-1%
4 807
+23%
4 738
-1%
4 358
-8%
4 553
+4%
2 497
-45%
1 398
-44%
1 282
-8%
(935)
N/A
1 308
N/A
2 259
+73%
2 675
+18%
4 250
+59%
3 336
-22%
2 590
-22%
2 171
-16%
1 577
-27%
812
-49%
Pre-Tax Income
Interest Income Expense
(74)
(106)
(136)
(126)
(110)
(85)
(39)
(47)
(46)
(57)
(44)
(39)
(32)
(32)
(67)
(136)
(245)
(344)
(407)
(483)
(452)
(446)
(108)
(426)
(468)
(480)
(16)
(488)
(470)
(462)
(384)
(430)
(423)
(413)
(392)
(401)
(400)
(403)
(377)
(427)
(406)
(485)
(338)
(463)
(411)
(354)
(204)
(358)
(361)
(362)
(373)
(446)
(479)
(477)
(365)
(426)
(460)
(408)
(381)
(397)
(402)
(517)
(625)
(765)
(793)
(904)
(919)
(930)
(1 026)
(1 069)
(944)
(1 027)
(1 058)
(1 058)
Non-Reccuring Items
0
(54)
(54)
0
0
0
0
0
0
0
0
0
0
0
653
653
1 151
0
523
385
0
0
6
282
531
0
538
249
0
0
100
0
0
0
41
0
0
0
3
0
0
0
17
0
0
0
168
0
0
0
0
0
0
0
176
0
257
257
263
265
20
663
642
0
645
3
7
0
6
6
8
0
0
0
Total Other Income
(1)
0
0
0
1
0
1
0
1
1
0
0
(2)
(2)
0
0
1
1
0
0
0
0
(1)
0
0
0
0
0
0
0
0
1
1
1
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
Pre-Tax Income
315
N/A
452
+43%
713
+58%
812
+14%
966
+19%
1 352
+40%
1 573
+16%
1 698
+8%
1 776
+5%
1 721
-3%
1 791
+4%
1 875
+5%
1 853
-1%
1 835
-1%
2 363
+29%
2 325
-2%
2 816
+21%
2 397
-15%
1 311
-45%
1 743
+33%
390
-78%
564
+45%
1 127
+100%
120
-89%
516
+330%
1 121
+117%
1 860
+66%
1 768
-5%
1 760
0%
1 147
-35%
(439)
N/A
(346)
+21%
231
N/A
148
-36%
1 367
+824%
1 540
+13%
1 324
-14%
1 183
-11%
1 272
+8%
2 440
+92%
2 203
-10%
3 122
+42%
3 502
+12%
2 406
-31%
3 268
+36%
3 185
-3%
1 021
-68%
1 456
+43%
490
-66%
(375)
N/A
1 729
N/A
1 553
-10%
1 689
+9%
2 374
+41%
2 421
+2%
3 556
+47%
3 720
+5%
4 657
+25%
4 620
-1%
4 226
-9%
4 170
-1%
2 643
-37%
1 415
-46%
517
-63%
(1 084)
N/A
407
N/A
1 347
+231%
1 745
+30%
3 230
+85%
2 272
-30%
1 654
-27%
1 144
-31%
519
-55%
(246)
N/A
Net Income
Tax Provision
(113)
(181)
(271)
(297)
(313)
(407)
(480)
(517)
(568)
(559)
(561)
(580)
(579)
(570)
(553)
(538)
(534)
(413)
(335)
(382)
(211)
(206)
(331)
(116)
(142)
(229)
(211)
(292)
(314)
(253)
(98)
(11)
(82)
(106)
(225)
(344)
(272)
(241)
(107)
(182)
(279)
(278)
(662)
(612)
(627)
(655)
(151)
(119)
(51)
(132)
(307)
(216)
(215)
(130)
(321)
(590)
(579)
(739)
(716)
(671)
(626)
(493)
(310)
(125)
42
(159)
(306)
(355)
(595)
(453)
(313)
(310)
(227)
(108)
Income from Continuing Operations
203
271
442
515
651
944
1 093
1 180
1 208
1 162
1 230
1 295
1 275
1 267
1 810
1 789
2 283
1 983
976
1 359
177
358
797
4
374
891
1 649
1 476
1 447
895
(537)
(356)
150
43
1 142
1 197
1 052
942
1 165
2 258
1 924
2 844
2 839
1 794
2 641
2 529
870
1 336
438
(508)
1 422
1 337
1 474
2 244
2 100
2 966
3 141
3 918
3 904
3 555
3 545
2 150
1 105
392
(1 042)
248
1 041
1 391
2 635
1 819
1 342
834
292
(354)
Income to Minority Interest
0
0
0
0
0
0
3
10
21
29
24
23
17
15
22
20
20
19
18
18
18
18
20
22
(51)
(43)
(47)
(43)
27
19
23
13
6
(14)
(26)
(41)
(44)
(40)
(46)
(36)
(23)
(23)
(28)
(25)
(40)
(35)
1
(6)
(0)
(5)
(62)
(62)
(60)
(60)
(39)
(57)
(70)
(85)
(95)
(80)
(67)
(47)
(35)
(27)
(24)
(29)
(24)
(21)
(21)
(15)
(23)
(26)
(33)
(31)
Net Income (Common)
203
N/A
271
+33%
442
+63%
515
+17%
651
+26%
944
+45%
1 095
+16%
1 190
+9%
1 229
+3%
1 191
-3%
1 255
+5%
1 318
+5%
1 292
-2%
1 281
-1%
1 832
+43%
1 808
-1%
2 302
+27%
2 002
-13%
994
-50%
1 377
+39%
195
-86%
375
+92%
817
+118%
24
-97%
321
+1 238%
846
+164%
1 602
+89%
1 431
-11%
1 472
+3%
912
-38%
(514)
N/A
(345)
+33%
154
N/A
28
-82%
1 116
+3 885%
1 156
+4%
1 007
-13%
901
-11%
1 119
+24%
2 221
+99%
1 901
-14%
2 821
+48%
2 811
0%
1 769
-37%
2 601
+47%
2 494
-4%
871
-65%
1 331
+53%
438
-67%
(513)
N/A
1 360
N/A
1 275
-6%
1 414
+11%
2 184
+54%
2 062
-6%
2 909
+41%
3 070
+6%
3 833
+25%
3 809
-1%
3 476
-9%
3 478
+0%
2 103
-40%
1 070
-49%
365
-66%
(1 066)
N/A
218
N/A
1 018
+366%
1 370
+35%
2 614
+91%
1 804
-31%
1 319
-27%
808
-39%
259
-68%
(386)
N/A
EPS (Diluted)
0.15
N/A
0.2
+33%
0.33
+65%
0.39
+18%
0.41
+5%
0.54
+32%
0.65
+20%
0.62
-5%
0.66
+6%
0.62
-6%
0.67
+8%
0.71
+6%
0.7
-1%
0.7
N/A
1
+43%
0.99
-1%
1.26
+27%
1.1
-13%
0.54
-51%
0.76
+41%
0.11
-86%
0.2
+82%
0.44
+120%
0
N/A
0.17
N/A
0.46
+171%
0.87
+89%
0.79
-9%
0.81
+3%
0.51
-37%
-0.28
N/A
-0.18
+36%
0.09
N/A
0.02
-78%
0.61
+2 950%
0.63
+3%
0.55
-13%
0.49
-11%
0.61
+24%
1.21
+98%
1.03
-15%
1.53
+49%
1.53
N/A
0.95
-38%
1.41
+48%
1.35
-4%
0.47
-65%
0.73
+55%
0.24
-67%
-0.28
N/A
0.74
N/A
0.69
-7%
0.77
+12%
1.19
+55%
1.12
-6%
1.58
+41%
1.67
+6%
2.09
+25%
2.07
-1%
1.89
-9%
1.77
-6%
1.16
-34%
0.58
-50%
0.19
-67%
-0.58
N/A
0.12
N/A
0.55
+358%
0.75
+36%
1.42
+89%
0.98
-31%
0.72
-27%
0.44
-39%
0.15
-66%
-0.21
N/A