Siamgas and Petrochemicals PCL (BKK:SGP)
8.45
+0.10 (1.20%)
Apr 28, 2026, 4:35 PM ICT
BKK:SGP Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 73,722 | 84,151 | 90,599 | 102,117 | 78,604 | Upgrade
|
| Revenue Growth (YoY) | -12.39% | -7.12% | -11.28% | 29.91% | 42.59% | Upgrade
|
| Selling, General & Admin | 1,608 | 1,633 | 1,672 | 1,504 | 1,472 | Upgrade
|
| Other Operating Expenses | 71,466 | 80,278 | 87,127 | 99,620 | 72,783 | Upgrade
|
| Total Operating Expenses | 73,074 | 81,911 | 88,800 | 101,124 | 74,255 | Upgrade
|
| Operating Income | 648.23 | 2,240 | 1,799 | 992.81 | 4,349 | Upgrade
|
| Interest Expense | -1,242 | -1,117 | -1,112 | -718.22 | -659.47 | Upgrade
|
| Interest Income | 34.32 | 52.16 | 40.5 | 19.33 | 13.83 | Upgrade
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| Net Interest Expense | -1,208 | -1,065 | -1,071 | -698.89 | -645.64 | Upgrade
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| Income (Loss) on Equity Investments | 177.86 | 106.41 | 168.28 | 56.02 | 62.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 5 | 15 | - | - | 241 | Upgrade
|
| Other Non-Operating Income (Expenses) | 312.74 | 349.96 | 444.17 | 423.02 | 350.4 | Upgrade
|
| EBT Excluding Unusual Items | -64.08 | 1,646 | 1,340 | 772.96 | 4,357 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 8 | 7 | 642 | 241 | Upgrade
|
| Asset Writedown | 261 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 21.78 | Upgrade
|
| Pretax Income | 196.92 | 1,654 | 1,347 | 1,415 | 4,620 | Upgrade
|
| Income Tax Expense | 147.91 | 312.62 | 306.21 | 310.22 | 716.08 | Upgrade
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| Earnings From Continuing Ops. | 49.01 | 1,342 | 1,041 | 1,105 | 3,904 | Upgrade
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| Minority Interest in Earnings | -40.5 | -22.58 | -23.66 | -34.53 | -95.23 | Upgrade
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| Net Income | 8.51 | 1,319 | 1,018 | 1,070 | 3,809 | Upgrade
|
| Net Income to Common | 8.51 | 1,319 | 1,018 | 1,070 | 3,809 | Upgrade
|
| Net Income Growth | -99.36% | 29.61% | -4.92% | -71.90% | 84.71% | Upgrade
|
| Shares Outstanding (Basic) | 1,838 | 1,838 | 1,838 | 1,838 | 1,838 | Upgrade
|
| Shares Outstanding (Diluted) | 1,838 | 1,838 | 1,838 | 1,838 | 1,838 | Upgrade
|
| EPS (Basic) | 0.00 | 0.72 | 0.55 | 0.58 | 2.07 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.72 | 0.55 | 0.58 | 2.07 | Upgrade
|
| EPS Growth | -99.36% | 29.61% | -4.92% | -71.90% | 84.71% | Upgrade
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| Free Cash Flow | 4,669 | -5,082 | -3,277 | 2,494 | -863.32 | Upgrade
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| Free Cash Flow Per Share | 2.54 | -2.77 | -1.78 | 1.36 | -0.47 | Upgrade
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| Dividend Per Share | 0.300 | 0.350 | 0.250 | 0.400 | 1.000 | Upgrade
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| Dividend Growth | -14.29% | 40.00% | -37.50% | -60.00% | 100.00% | Upgrade
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| Profit Margin | 0.01% | 1.57% | 1.12% | 1.05% | 4.84% | Upgrade
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| Free Cash Flow Margin | 6.33% | -6.04% | -3.62% | 2.44% | -1.10% | Upgrade
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| EBITDA | 2,210 | 3,471 | 3,034 | 2,254 | 5,561 | Upgrade
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| EBITDA Margin | 3.00% | 4.13% | 3.35% | 2.21% | 7.07% | Upgrade
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| D&A For EBITDA | 1,562 | 1,231 | 1,235 | 1,261 | 1,212 | Upgrade
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| EBIT | 648.23 | 2,240 | 1,799 | 992.81 | 4,349 | Upgrade
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| EBIT Margin | 0.88% | 2.66% | 1.99% | 0.97% | 5.53% | Upgrade
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| Effective Tax Rate | 75.11% | 18.90% | 22.73% | 21.92% | 15.50% | Upgrade
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| Revenue as Reported | 73,722 | 84,151 | 90,599 | 102,117 | 78,604 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.