Siamgas and Petrochemicals PCL (BKK:SGP)
Thailand · Delayed Price · Currency is THB 6.70
0.00 (0.00%)
Sep 12, 2025, 4:36 PM ICT
BKK:SGP 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
| 76,199 | 84,151 | 90,599 | 102,117 | 78,604 | 55,124 | Upgrade | |
Revenue Growth (YoY) | -14.98% | -7.12% | -11.28% | 29.91% | 42.59% | -17.82% | Upgrade |
Selling, General & Admin | 1,626 | 1,633 | 1,672 | 1,504 | 1,472 | 1,392 | Upgrade |
Other Operating Expenses | 73,350 | 80,278 | 87,127 | 99,620 | 72,783 | 51,363 | Upgrade |
Total Operating Expenses | 74,975 | 81,911 | 88,800 | 101,124 | 74,255 | 52,755 | Upgrade |
Operating Income | 1,223 | 2,240 | 1,799 | 992.81 | 4,349 | 2,368 | Upgrade |
Interest Expense | -1,221 | -1,117 | -1,112 | -718.22 | -659.47 | -626.28 | Upgrade |
Interest Income | 44.32 | 52.16 | 40.5 | 19.33 | 13.83 | 24.88 | Upgrade |
Net Interest Expense | -1,176 | -1,065 | -1,071 | -698.89 | -645.64 | -601.4 | Upgrade |
Income (Loss) on Equity Investments | 184.16 | 106.41 | 168.28 | 56.02 | 62.27 | 191.08 | Upgrade |
Currency Exchange Gain (Loss) | -17 | - | - | - | 241 | 75 | Upgrade |
Other Non-Operating Income (Expenses) | 301.9 | 364.96 | 444.17 | 423.02 | 350.4 | 211.53 | Upgrade |
EBT Excluding Unusual Items | 515.69 | 1,646 | 1,340 | 772.96 | 4,357 | 2,245 | Upgrade |
Gain (Loss) on Sale of Assets | 3 | 8 | 7 | 642 | 241 | 136 | Upgrade |
Other Unusual Items | - | - | - | - | 21.78 | 40.52 | Upgrade |
Pretax Income | 518.69 | 1,654 | 1,347 | 1,415 | 4,620 | 2,421 | Upgrade |
Income Tax Expense | 226.89 | 312.62 | 306.21 | 310.22 | 716.08 | 320.59 | Upgrade |
Earnings From Continuing Ops. | 291.8 | 1,342 | 1,041 | 1,105 | 3,904 | 2,100 | Upgrade |
Minority Interest in Earnings | -33.03 | -22.58 | -23.66 | -34.53 | -95.23 | -38.6 | Upgrade |
Net Income | 258.77 | 1,319 | 1,018 | 1,070 | 3,809 | 2,062 | Upgrade |
Net Income to Common | 258.77 | 1,319 | 1,018 | 1,070 | 3,809 | 2,062 | Upgrade |
Net Income Growth | -90.10% | 29.61% | -4.92% | -71.90% | 84.71% | 51.62% | Upgrade |
Shares Outstanding (Basic) | 1,838 | 1,838 | 1,838 | 1,838 | 1,838 | 1,838 | Upgrade |
Shares Outstanding (Diluted) | 1,838 | 1,838 | 1,838 | 1,838 | 1,838 | 1,838 | Upgrade |
EPS (Basic) | 0.14 | 0.72 | 0.55 | 0.58 | 2.07 | 1.12 | Upgrade |
EPS (Diluted) | 0.14 | 0.72 | 0.55 | 0.58 | 2.07 | 1.12 | Upgrade |
EPS Growth | -90.10% | 29.61% | -4.92% | -71.90% | 84.71% | 51.62% | Upgrade |
Free Cash Flow | -6,036 | -5,082 | -3,277 | 2,494 | -863.32 | 934.04 | Upgrade |
Free Cash Flow Per Share | -3.28 | -2.77 | -1.78 | 1.36 | -0.47 | 0.51 | Upgrade |
Dividend Per Share | 0.300 | 0.350 | 0.250 | 0.400 | 1.000 | 0.500 | Upgrade |
Dividend Growth | - | 40.00% | -37.50% | -60.00% | 100.00% | 42.86% | Upgrade |
Profit Margin | 0.34% | 1.57% | 1.12% | 1.05% | 4.84% | 3.74% | Upgrade |
Free Cash Flow Margin | -7.92% | -6.04% | -3.62% | 2.44% | -1.10% | 1.69% | Upgrade |
EBITDA | 2,645 | 3,471 | 3,034 | 2,254 | 5,561 | 3,492 | Upgrade |
EBITDA Margin | 3.47% | 4.13% | 3.35% | 2.21% | 7.07% | 6.33% | Upgrade |
D&A For EBITDA | 1,422 | 1,231 | 1,235 | 1,261 | 1,212 | 1,124 | Upgrade |
EBIT | 1,223 | 2,240 | 1,799 | 992.81 | 4,349 | 2,368 | Upgrade |
EBIT Margin | 1.60% | 2.66% | 1.99% | 0.97% | 5.53% | 4.30% | Upgrade |
Effective Tax Rate | 43.74% | 18.90% | 22.73% | 21.92% | 15.50% | 13.24% | Upgrade |
Revenue as Reported | 76,199 | 84,151 | 90,599 | 102,117 | 78,604 | 55,124 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.