B

BG Container Glass PCL
SET:BGC

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BG Container Glass PCL
SET:BGC
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Price: 7.8 THB Market Closed
Market Cap: 5.4B THB
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BG Container Glass PCL?
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Income Statement

Earnings Waterfall
BG Container Glass PCL

Revenue
14.9B THB
Cost of Revenue
-12.6B THB
Gross Profit
2.3B THB
Operating Expenses
-1.6B THB
Operating Income
757.1m THB
Other Expenses
-429.2m THB
Net Income
327.9m THB

Income Statement
BG Container Glass PCL

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Income Statement
Currency: THB
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 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
Revenue
Revenue
11 164
N/A
11 274
+1%
10 751
-5%
10 354
-4%
10 400
+0%
10 498
+1%
10 960
+4%
11 206
+2%
11 252
+0%
11 372
+1%
11 115
-2%
11 610
+4%
11 847
+2%
11 771
-1%
12 321
+5%
11 954
-3%
12 387
+4%
12 723
+3%
13 091
+3%
13 475
+3%
14 192
+5%
14 039
-1%
14 163
+1%
14 540
+3%
15 005
+3%
14 980
0%
15 115
+1%
14 903
-1%
Gross Profit
Cost of Revenue
(9 682)
(9 692)
(9 172)
(8 761)
(8 708)
(8 804)
(9 251)
(9 489)
(9 527)
(9 557)
(9 180)
(9 478)
(9 795)
(9 764)
(10 325)
(10 050)
(10 295)
(10 737)
(11 181)
(11 642)
(12 455)
(12 499)
(12 576)
(12 839)
(12 986)
(12 761)
(12 767)
(12 565)
Gross Profit
1 483
N/A
1 582
+7%
1 579
0%
1 594
+1%
1 692
+6%
1 695
+0%
1 710
+1%
1 717
+0%
1 724
+0%
1 814
+5%
1 935
+7%
2 133
+10%
2 052
-4%
2 008
-2%
1 996
-1%
1 904
-5%
2 091
+10%
1 986
-5%
1 910
-4%
1 833
-4%
1 737
-5%
1 540
-11%
1 587
+3%
1 701
+7%
2 020
+19%
2 219
+10%
2 348
+6%
2 337
0%
Operating Income
Operating Expenses
(1 065)
(925)
(883)
(864)
(961)
(885)
(917)
(941)
(911)
(952)
(1 014)
(1 103)
(1 260)
(1 245)
(1 255)
(1 267)
(1 274)
(1 256)
(1 255)
(1 211)
(1 082)
(1 038)
(1 035)
(1 104)
(1 342)
(1 462)
(1 578)
(1 580)
Selling, General & Administrative
(1 013)
(1 001)
(964)
(975)
(912)
(991)
(1 020)
(1 013)
(946)
(1 014)
(1 067)
(1 148)
(1 316)
(1 310)
(1 345)
(1 381)
(1 362)
(1 429)
(1 423)
(1 374)
(1 256)
(1 134)
(1 114)
(1 187)
(1 452)
(1 569)
(1 693)
(1 703)
Depreciation & Amortization
(52)
0
0
0
(49)
0
0
0
(32)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
76
81
111
0
105
103
72
67
62
53
45
56
65
89
114
88
173
169
163
174
96
78
83
111
107
114
122
Operating Income
418
N/A
657
+57%
695
+6%
729
+5%
732
+0%
810
+11%
793
-2%
776
-2%
813
+5%
862
+6%
921
+7%
1 030
+12%
792
-23%
762
-4%
740
-3%
637
-14%
817
+28%
730
-11%
655
-10%
622
-5%
655
+5%
502
-23%
552
+10%
597
+8%
678
+14%
757
+12%
769
+2%
757
-2%
Pre-Tax Income
Interest Income Expense
(185)
(203)
(195)
(191)
(192)
(191)
(185)
(181)
(187)
(215)
(227)
(227)
(160)
(120)
(103)
(101)
(154)
(140)
(119)
(103)
(144)
(164)
(210)
(252)
(276)
(302)
(310)
(348)
Non-Reccuring Items
(23)
(49)
(42)
(70)
(49)
(32)
(40)
(20)
(30)
(32)
(37)
(38)
(60)
(72)
(69)
(61)
(29)
(9)
20
20
26
43
21
19
10
(9)
(21)
(11)
Total Other Income
57
0
0
0
121
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
267
N/A
404
+52%
459
+13%
468
+2%
612
+31%
587
-4%
567
-3%
575
+1%
596
+4%
615
+3%
657
+7%
765
+16%
572
-25%
570
0%
568
0%
475
-16%
634
+33%
582
-8%
556
-4%
540
-3%
537
0%
381
-29%
363
-5%
365
+0%
412
+13%
446
+8%
438
-2%
397
-9%
Net Income
Tax Provision
(15)
(31)
(59)
(54)
(88)
(69)
(58)
(70)
(68)
(88)
(71)
(63)
5
22
2
3
(79)
(89)
(71)
(63)
(10)
(1)
(20)
(38)
(62)
(74)
(66)
(54)
Income from Continuing Operations
252
374
400
414
524
519
509
505
528
527
586
702
576
592
570
479
555
493
485
476
527
380
343
327
350
372
373
343
Income to Minority Interest
(14)
31
31
33
(28)
(26)
(25)
(26)
(17)
(17)
(79)
(119)
(146)
(148)
(119)
(99)
(76)
(63)
(34)
(11)
(20)
(14)
(15)
(19)
(26)
(26)
(20)
(15)
Net Income (Common)
237
N/A
405
+71%
432
+7%
447
+4%
496
+11%
493
-1%
484
-2%
480
-1%
512
+7%
510
0%
508
-1%
583
+15%
516
-11%
538
+4%
580
+8%
550
-5%
523
-5%
552
+5%
537
-3%
508
-5%
507
0%
365
-28%
328
-10%
308
-6%
324
+5%
346
+7%
353
+2%
328
-7%
EPS (Diluted)
0.47
N/A
0.81
+72%
0.86
+6%
0.89
+3%
0.91
+2%
0.7
-23%
0.69
-1%
0.7
+1%
0.74
+6%
0.73
-1%
0.73
N/A
0.84
+15%
0.74
-12%
0.77
+4%
0.83
+8%
0.79
-5%
0.75
-5%
0.79
+5%
0.77
-3%
0.73
-5%
0.73
N/A
0.53
-27%
0.47
-11%
0.44
-6%
0.47
+7%
0.5
+6%
0.51
+2%
0.47
-8%

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