S
SCG Packaging PCL
SET:SCGP
SCG Packaging PCL
SET:SCGP
Price:
17.3
THB
-0.57%
Market Cap:
฿74.3B
Income Statement
Earnings Waterfall
SCG Packaging PCL
SCG Packaging PCL
Income Statement
SCG Packaging PCL
SCG Packaging PCL
Currency: THB
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
2 003
|
1 748
|
1 383
|
1 226
|
1 170
|
1 121
|
1 180
|
1 205
|
1 209
|
1 330
|
1 468
|
1 679
|
1 879
|
1 971
|
2 020
|
2 046
|
2 146
|
2 278
|
2 429
|
2 551
|
0
|
0
|
0
|
|
| Revenue |
93 444
N/A
|
92 286
-1%
|
92 786
+1%
|
95 772
+3%
|
104 031
+9%
|
112 674
+8%
|
124 223
+10%
|
133 604
+8%
|
141 691
+6%
|
147 704
+4%
|
146 068
-1%
|
143 162
-2%
|
137 396
-4%
|
131 026
-5%
|
129 398
-1%
|
129 617
+0%
|
131 636
+2%
|
133 433
+1%
|
132 784
0%
|
131 045
-1%
|
128 367
-2%
|
125 435
-2%
|
124 374
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(74 044)
|
(73 069)
|
(73 333)
|
(76 011)
|
(82 732)
|
(90 447)
|
(101 345)
|
(110 486)
|
(118 040)
|
(123 142)
|
(121 791)
|
(119 226)
|
(114 273)
|
(108 720)
|
(106 274)
|
(105 640)
|
(107 404)
|
(109 625)
|
(110 381)
|
(109 646)
|
(107 352)
|
(104 133)
|
(102 120)
|
|
| Gross Profit |
19 400
N/A
|
19 217
-1%
|
19 453
+1%
|
19 761
+2%
|
21 300
+8%
|
22 227
+4%
|
22 878
+3%
|
23 118
+1%
|
23 650
+2%
|
24 562
+4%
|
24 277
-1%
|
23 937
-1%
|
23 123
-3%
|
22 306
-4%
|
23 124
+4%
|
23 977
+4%
|
24 232
+1%
|
23 808
-2%
|
22 403
-6%
|
21 399
-4%
|
21 016
-2%
|
21 302
+1%
|
22 254
+4%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(9 376)
|
(9 368)
|
(9 538)
|
(9 809)
|
(9 977)
|
(10 915)
|
(10 360)
|
(11 475)
|
(12 736)
|
(13 211)
|
(14 717)
|
(15 011)
|
(14 663)
|
(14 507)
|
(14 641)
|
(14 685)
|
(14 863)
|
(15 274)
|
(15 323)
|
(15 079)
|
(14 973)
|
(14 579)
|
(13 798)
|
|
| Selling, General & Administrative |
(9 989)
|
(9 966)
|
(9 743)
|
(10 610)
|
(10 929)
|
(11 882)
|
(11 705)
|
(13 595)
|
(14 875)
|
(15 580)
|
(14 737)
|
(16 269)
|
(15 821)
|
(15 568)
|
(14 306)
|
(15 758)
|
(16 124)
|
(16 440)
|
(15 124)
|
(16 070)
|
(15 900)
|
(15 526)
|
(15 051)
|
|
| Depreciation & Amortization |
0
|
0
|
(397)
|
0
|
0
|
0
|
(869)
|
0
|
0
|
0
|
(1 301)
|
0
|
0
|
0
|
(1 378)
|
0
|
0
|
0
|
(1 194)
|
0
|
0
|
0
|
(1 080)
|
|
| Other Operating Expenses |
613
|
598
|
602
|
802
|
952
|
967
|
2 214
|
2 120
|
2 139
|
2 369
|
1 322
|
1 258
|
1 157
|
1 060
|
1 043
|
1 073
|
1 261
|
1 166
|
995
|
991
|
927
|
948
|
2 333
|
|
| Operating Income |
10 024
N/A
|
9 849
-2%
|
9 915
+1%
|
9 953
+0%
|
11 323
+14%
|
11 312
0%
|
12 518
+11%
|
11 643
-7%
|
10 915
-6%
|
11 351
+4%
|
9 560
-16%
|
8 926
-7%
|
8 460
-5%
|
7 798
-8%
|
8 483
+9%
|
9 292
+10%
|
9 369
+1%
|
8 535
-9%
|
7 079
-17%
|
6 320
-11%
|
6 042
-4%
|
6 723
+11%
|
8 456
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1 928)
|
(2 028)
|
(1 538)
|
4
|
(979)
|
(256)
|
(805)
|
(752)
|
(579)
|
(841)
|
(1 270)
|
(1 345)
|
(1 773)
|
(2 208)
|
(1 901)
|
(1 984)
|
(2 212)
|
(2 358)
|
(2 527)
|
(2 732)
|
(2 800)
|
(2 661)
|
(2 460)
|
|
| Total Other Income |
(46)
|
0
|
(69)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8 050
N/A
|
7 821
-3%
|
8 308
+6%
|
9 952
+20%
|
10 340
+4%
|
11 052
+7%
|
11 712
+6%
|
10 891
-7%
|
10 336
-5%
|
10 511
+2%
|
8 289
-21%
|
7 581
-9%
|
6 687
-12%
|
5 591
-16%
|
6 582
+18%
|
7 309
+11%
|
7 157
-2%
|
6 177
-14%
|
4 552
-26%
|
3 588
-21%
|
3 243
-10%
|
4 062
+25%
|
5 996
+48%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(844)
|
(868)
|
(1 002)
|
(1 788)
|
(1 948)
|
(2 042)
|
(2 065)
|
(1 823)
|
(1 745)
|
(1 807)
|
(1 550)
|
(1 529)
|
(1 293)
|
(1 052)
|
(1 153)
|
(1 340)
|
(1 390)
|
(1 227)
|
(825)
|
(645)
|
(574)
|
(866)
|
(1 373)
|
|
| Income from Continuing Operations |
7 206
|
6 953
|
7 306
|
8 165
|
8 392
|
9 010
|
9 647
|
9 068
|
8 591
|
8 703
|
6 739
|
6 052
|
5 394
|
4 539
|
5 429
|
5 968
|
5 767
|
4 950
|
3 727
|
2 943
|
2 669
|
3 196
|
4 623
|
|
| Income to Minority Interest |
(902)
|
(785)
|
(848)
|
(1 304)
|
(1 172)
|
(1 345)
|
(1 353)
|
(1 250)
|
(1 181)
|
(1 236)
|
(939)
|
(688)
|
(402)
|
(60)
|
(180)
|
(216)
|
(46)
|
25
|
(28)
|
(68)
|
(238)
|
(389)
|
(553)
|
|
| Net Income (Common) |
6 303
N/A
|
6 168
-2%
|
6 457
+5%
|
6 860
+6%
|
7 219
+5%
|
7 665
+6%
|
8 294
+8%
|
7 818
-6%
|
7 410
-5%
|
7 467
+1%
|
5 801
-22%
|
5 363
-8%
|
4 992
-7%
|
4 479
-10%
|
5 248
+17%
|
5 752
+10%
|
5 721
-1%
|
4 974
-13%
|
3 699
-26%
|
2 874
-22%
|
2 430
-15%
|
2 806
+15%
|
4 069
+45%
|
|
| EPS (Diluted) |
2.01
N/A
|
1.97
-2%
|
1.95
-1%
|
1.6
-18%
|
1.69
+6%
|
1.76
+4%
|
1.93
+10%
|
1.82
-6%
|
1.72
-5%
|
1.74
+1%
|
1.35
-22%
|
1.25
-7%
|
1.16
-7%
|
1.04
-10%
|
1.22
+17%
|
1.34
+10%
|
1.33
-1%
|
1.16
-13%
|
0.86
-26%
|
0.67
-22%
|
0.57
-15%
|
0.66
+16%
|
0.95
+44%
|
|
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