Also trades as: EGCO-R.BK (SET) · $vol 5M · EYGPF (OTC) · $vol 0M · ECGF.F (FSX) · $vol 0M

฿126.50 ($3.77)

+0.00 (+0.00%)

Weekly Expected Move ±3.0%

฿119 ฿123 ฿126 ฿130 ฿134

SET · Utilities · Independent Power Producers · Tech Score Sell · Power 37 · ฿66.6B mcap · 242M float · 0.583% daily turnover

Revenue

$32.1B -20.4% ▼

5Y CAGR: -0.9%

Gross Profit

$4.8B -44.7% ▼

5Y CAGR: -10.4%

Operating Income

$2.0B -63.1% ▼

5Y CAGR: -31.2%

Net Income

$4.7B -12.6% ▼

5Y CAGR: -11.6%

EPS (Diluted)

$8.98 -12.7% ▼

5Y CAGR: -11.6%

EBITDA

$4.5B -74.9% ▼

5Y CAGR: -22.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$35.9B	$59.6B	$49.6B	$40.3B	$32.1B
YoY Growth	+6.9%	+66.1%	-16.8%	-18.8%	-20.4%
Cost of Revenue	$27.6B	$50.5B	$40.9B	$31.6B	$27.3B
Gross Profit	$8.3B	$9.1B	$8.7B	$8.7B	$4.8B
Gross Margin	23.2%	15.3%	17.6%	21.6%	15.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.6B	$2.8B	$3.5B	$3.4B	$2.9B
Operating Expenses	$834M	$1.4B	$3.5B	$3.4B	$2.9B
Operating Income	$14.1B	$10.1B	$5.2B	$5.3B	$2.0B
Operating Margin	39.3%	16.9%	10.4%	13.2%	6.1%
Interest Expense	$8.2B	$6.3B	$7.0B	$8.4B	$6.0B
Income Before Tax	$4.8B	$3.0B	-$7.7B	$6.6B	$6.2B
Tax Expense	$659M	$331M	$645M	$1.2B	$1.5B
Net Income	$4.1B	$2.7B	-$8.4B	$5.4B	$4.7B
Net Margin	11.4%	4.5%	-16.9%	13.4%	14.7%
EPS (Diluted)	$7.80	$5.10	$-15.93	$10.29	$8.98
EBITDA	$17.2B	$13.4B	$1.9B	$17.7B	$4.5B
Shares Outstanding	526M	526M	526M	526M	526M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$10.9B	$9.6B	$9.3B	$9.9B	$5.5B	$7.4B	$8.3B	$9.0B
Cost of Revenue	$8.4B	$7.1B	$7.2B	$8.3B	$5.5B	$6.3B	$7.0B	$7.7B
Gross Profit	$2.5B	$2.5B	$2.2B	$1.6B	-$48M	$1.1B	$1.2B	$1.3B
Gross Margin	23.3%	26.3%	23.3%	16.2%	-0.9%	14.6%	15.0%	14.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$930M	$864M	$623M	$721M	$594M	$914M	$452M	$532M
Operating Expenses	$2.5B	$864M	$623M	$721M	$594M	$914M	$452M	$532M
Operating Income	$0	$1.7B	$1.6B	$879M	-$642M	$166M	$787M	$765M
Operating Margin	0.0%	17.3%	16.7%	8.9%	-11.7%	2.3%	9.5%	8.5%
Interest Expense	$2.1B	$2.0B	$1.6B	$1.5B	$1.4B	$1.4B	$3.5B	$1.3B
Income Before Tax	$2.4B	$175M	$4.7B	$2.3B	-$723M	-$47M	$1.2B	$1.4B
Tax Expense	-$64M	$278M	$1.1B	$133M	-$71M	$304M	$368M	$710M
Net Income	$2.5B	-$106M	$3.6B	$2.2B	-$656M	-$351M	$875M	$662M
Net Margin	22.5%	-1.1%	38.3%	21.8%	-12.0%	-4.8%	10.6%	7.4%
EPS (Diluted)	$4.68	$-0.20	$6.79	$4.10	$-1.25	$-0.67	$1.66	$1.26
EBITDA	$5.1B	$2.8B	$7.0B	$4.4B	$1.2B	$706M	$1.3B	$1.2B
Shares Outstanding	526M	526M	527M	526M	524M	526M	526M	526M

EGCO.BK SET