BG Container Glass PCL (BKK:BGC)
Thailand
· Delayed Price · Currency is THB 4.740
0.00 (0.00%)
Jun 20, 2025, 4:39 PM ICT
BG Container Glass PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 14,380 | 14,416 | 15,005 | 14,192 | 12,387 | 11,847 | Upgrade
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| Other Revenue | - | - | - | - | 87.94 | 56.18 | Upgrade
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| Revenue | 14,380 | 14,416 | 15,005 | 14,192 | 12,475 | 11,903 | Upgrade
|
| Revenue Growth (YoY) | -4.01% | -3.93% | 5.73% | 13.77% | 4.80% | 5.17% | Upgrade
|
| Cost of Revenue | 12,161 | 12,193 | 12,988 | 12,455 | 10,295 | 9,795 | Upgrade
|
| Gross Profit | 2,219 | 2,222 | 2,018 | 1,737 | 2,179 | 2,108 | Upgrade
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| Selling, General & Admin | 1,665 | 1,673 | 1,450 | 1,256 | 1,362 | 1,316 | Upgrade
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| Operating Expenses | 1,665 | 1,673 | 1,450 | 1,256 | 1,362 | 1,316 | Upgrade
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| Operating Income | 554.09 | 549.23 | 567.6 | 480.84 | 817 | 792.08 | Upgrade
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| Interest Expense | -344.83 | -355.21 | -282.46 | -168.29 | -182.32 | -179.69 | Upgrade
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| Interest & Investment Income | 10.13 | 10.12 | 0.2 | 0.48 | 1.7 | 2.94 | Upgrade
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| Earnings From Equity Investments | 2.99 | 4.29 | 5.53 | 8.05 | 6.42 | 5.27 | Upgrade
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| Currency Exchange Gain (Loss) | 9.48 | 17.29 | 0.46 | 15.98 | 20.6 | 11.4 | Upgrade
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| Other Non Operating Income (Expenses) | 116.35 | 109.02 | 110.7 | 170.37 | - | - | Upgrade
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| EBT Excluding Unusual Items | 348.2 | 334.73 | 402.04 | 507.43 | 663.39 | 631.99 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.7 | -2.07 | -0.21 | 4.72 | - | - | Upgrade
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| Asset Writedown | -15.92 | -9.21 | 10.32 | 24.8 | -29.15 | -60.42 | Upgrade
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| Pretax Income | 332.99 | 323.45 | 412.14 | 536.95 | 634.25 | 571.57 | Upgrade
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| Income Tax Expense | 84.64 | 60.05 | 62.07 | 10.37 | 78.88 | -4.62 | Upgrade
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| Earnings From Continuing Operations | 248.35 | 263.4 | 350.07 | 526.58 | 555.37 | 576.19 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 29.42 | 85.79 | Upgrade
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| Net Income to Company | 248.35 | 263.4 | 350.07 | 526.58 | 584.78 | 661.98 | Upgrade
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| Minority Interest in Earnings | -0.69 | -4.64 | -25.64 | -19.97 | -61.39 | -145.56 | Upgrade
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| Net Income | 247.66 | 258.76 | 324.44 | 506.61 | 523.4 | 516.41 | Upgrade
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| Net Income to Common | 247.66 | 258.76 | 324.44 | 506.61 | 523.4 | 516.41 | Upgrade
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| Net Income Growth | -28.46% | -20.24% | -35.96% | -3.21% | 1.35% | 0.94% | Upgrade
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| Shares Outstanding (Basic) | 694 | 694 | 694 | 694 | 694 | 694 | Upgrade
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| Shares Outstanding (Diluted) | 694 | 694 | 694 | 694 | 694 | 694 | Upgrade
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| EPS (Basic) | 0.36 | 0.37 | 0.47 | 0.73 | 0.75 | 0.74 | Upgrade
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| EPS (Diluted) | 0.36 | 0.37 | 0.47 | 0.73 | 0.75 | 0.74 | Upgrade
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| EPS Growth | -28.46% | -20.24% | -35.96% | -3.21% | 1.35% | 0.94% | Upgrade
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| Free Cash Flow | 174.74 | 306.24 | -1,776 | 570.47 | 1,285 | 1,277 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.44 | -2.56 | 0.82 | 1.85 | 1.84 | Upgrade
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| Dividend Per Share | 0.145 | 0.215 | 0.280 | 0.440 | 0.480 | 0.460 | Upgrade
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| Dividend Growth | -46.30% | -23.21% | -36.36% | -8.33% | 4.35% | 4.54% | Upgrade
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| Gross Margin | 15.43% | 15.42% | 13.45% | 12.24% | 17.47% | 17.71% | Upgrade
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| Operating Margin | 3.85% | 3.81% | 3.78% | 3.39% | 6.55% | 6.65% | Upgrade
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| Profit Margin | 1.72% | 1.80% | 2.16% | 3.57% | 4.20% | 4.34% | Upgrade
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| Free Cash Flow Margin | 1.21% | 2.12% | -11.84% | 4.02% | 10.30% | 10.73% | Upgrade
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| EBITDA | 2,104 | 2,117 | 2,010 | 1,840 | 2,425 | 2,492 | Upgrade
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| EBITDA Margin | 14.63% | 14.69% | 13.39% | 12.97% | 19.44% | 20.93% | Upgrade
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| D&A For EBITDA | 1,550 | 1,568 | 1,442 | 1,359 | 1,608 | 1,699 | Upgrade
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| EBIT | 554.09 | 549.23 | 567.6 | 480.84 | 817 | 792.08 | Upgrade
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| EBIT Margin | 3.85% | 3.81% | 3.78% | 3.39% | 6.55% | 6.65% | Upgrade
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| Effective Tax Rate | 25.42% | 18.57% | 15.06% | 1.93% | 12.44% | - | Upgrade
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| Revenue as Reported | - | - | - | - | 12,497 | 11,918 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.