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Ocean Glass PCL (BKK:OGC)
Thailand flag Thailand · Delayed Price · Currency is THB
9.00
0.00 (0.00%)
Mar 17, 2026, 11:08 AM ICT

Ocean Glass PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
1,7071,7871,9921,9701,557
Other Revenue
13.299.0310.352.9910.16
Revenue
1,7201,7962,0021,9731,567
Revenue Growth (YoY)
-4.23%-10.31%1.49%25.88%39.70%
Cost of Revenue
1,1711,2591,3771,4101,010
Gross Profit
549.36537.28625.15562.94557.19
Selling, General & Admin
474.64469.08427.24406.43327.63
Operating Expenses
474.64469.08427.24406.43327.63
Operating Income
74.7268.2197.91156.51229.57
Interest Expense
-58.75-51.09-37.55-23.37-22.01
Currency Exchange Gain (Loss)
3.016.884.441.45-26.56
EBT Excluding Unusual Items
18.9823.99164.79134.59181
Merger & Restructuring Charges
-126.78-148.69-145.4-106.99-173.98
Pretax Income
-107.81-124.719.3927.67.02
Income Tax Expense
-10.71-28.315.377.294
Net Income
-97.09-96.414.0220.313.02
Net Income to Common
-97.09-96.414.0220.313.02
Net Income Growth
---30.98%572.52%-
Shares Outstanding (Basic)
2121212121
Shares Outstanding (Diluted)
2121212121
EPS (Basic)
-4.55-4.520.660.950.14
EPS (Diluted)
-4.55-4.520.660.950.14
EPS Growth
---30.98%572.52%-
Free Cash Flow
-2.18-138.5-255.55112.12145.88
Free Cash Flow Per Share
-0.10-6.49-11.985.266.84
Dividend Per Share
--0.5700.570-
Gross Margin
31.94%29.92%31.22%28.53%35.55%
Operating Margin
4.34%3.80%9.88%7.93%14.65%
Profit Margin
-5.64%-5.37%0.70%1.03%0.19%
Free Cash Flow Margin
-0.13%-7.71%-12.76%5.68%9.31%
EBITDA
267.26238.57358.05316.95381.26
EBITDA Margin
15.54%13.28%17.88%16.06%24.32%
D&A For EBITDA
192.54170.38160.15160.44151.69
EBIT
74.7268.2197.91156.51229.57
EBIT Margin
4.34%3.80%9.88%7.93%14.65%
Effective Tax Rate
--27.71%26.42%56.99%
Revenue as Reported
1,7231,8032,0071,9751,567
Source: S&P Global Market Intelligence. Standard template. Financial Sources.