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Siamgas and Petrochemicals Public Company Limited (SGP.BK)

Thailand - Thailand Delayed Price. Currency in THB
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10.80-0.20 (-1.82%)
At close: 04:38PM ICT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
95,141,097
78,603,765
55,123,609
67,076,555
68,522,482
Cost of Revenue
89,582,340
72,782,504
51,362,854
63,825,839
66,262,049
Gross Profit
5,558,757
5,821,261
3,760,755
3,250,716
2,260,433
Operating Expense
1,449,442
1,472,248
1,392,456
1,484,627
1,505,192
Operating Income
4,109,315
4,349,013
2,368,299
1,766,089
755,242
Net Non Operating Interest Income Expense
-656,820
-646,470
-604,281
-552,918
-475,864
Other Income Expense
717,612
917,146
657,176
515,340
741,248
Pretax Income
4,170,404
4,619,819
2,421,028
1,729,389
1,021,081
Tax Provision
625,513
716,083
320,590
307,356
151,359
Net Income Common Stockholders
3,478,029
3,808,509
2,061,838
1,359,917
871,184
Diluted NI Available to Com Stockholders
3,478,029
3,808,509
2,061,838
1,359,917
871,184
Basic EPS
-
2.07
1.12
0.74
0.47
Diluted EPS
-
2.07
1.12
0.74
0.47
Basic Average Shares
-
1,838,000
1,838,000
1,838,000
1,838,000
Diluted Average Shares
-
1,838,000
1,838,000
1,838,000
1,838,000
Total Expenses
91,031,782
74,254,752
52,755,310
65,310,466
67,767,241
Net Income from Continuing & Discontinued Operation
3,478,029
3,808,509
2,061,838
1,359,917
871,184
Normalized Income
3,327,066
3,414,840
1,867,419
1,357,148
759,092
Interest Income
12,000
13,000
22,000
26,000
17,000
Interest Expense
668,820
659,470
626,281
578,918
492,864
Net Interest Income
-656,820
-646,470
-604,281
-552,918
-475,864
EBIT
4,839,224
5,279,289
3,047,309
2,308,307
1,513,945
EBITDA
6,229,824
-
-
-
-
Reconciled Cost of Revenue
89,582,340
72,782,504
51,362,854
63,825,839
66,262,049
Reconciled Depreciation
1,390,600
1,354,706
1,279,580
1,006,617
1,137,550
Net Income from Continuing Operation Net Minority Interest
3,478,029
3,808,509
2,061,838
1,359,917
871,184
Total Unusual Items Excluding Goodwill
177,601
465,881
224,094
3,367
131,599
Total Unusual Items
177,601
465,881
224,094
3,367
131,599
Normalized EBITDA
6,052,223
6,168,114
4,102,795
3,311,557
2,519,896
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,638
72,213
29,674
598.4006
19,508
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