Also trades as: SGP.BK (SET) · $vol 0M

฿8.80 ($0.26)

-0.05 (-0.56%)

Weekly Expected Move ±5.1%

฿8 ฿8 ฿9 ฿9 ฿10

SET · Energy · Oil & Gas Refining & Marketing · Tech Score Neutral · Power 59 · ฿16.2B mcap · 454M float · 0.060% daily turnover

Revenue

$73.7B -12.4% ▼

5Y CAGR: +6.0%

Gross Profit

$2.3B -41.8% ▼

5Y CAGR: -9.7%

Operating Income

$648M -71.1% ▼

5Y CAGR: -25.5%

Net Income

$9M -99.4% ▼

5Y CAGR: -66.6%

EPS (Diluted)

$0.00 -99.4% ▼

5Y CAGR: -66.7%

EBITDA

$2.4B -41.8% ▼

5Y CAGR: -10.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$78.6B	$102.1B	$90.6B	$84.2B	$73.7B
YoY Growth	+42.6%	+29.9%	-11.3%	-7.1%	-12.4%
Cost of Revenue	$72.8B	$99.6B	$87.1B	$80.3B	$71.5B
Gross Profit	$5.8B	$2.5B	$3.5B	$3.9B	$2.3B
Gross Margin	7.4%	2.4%	3.8%	4.6%	3.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$1.5B	$1.7B	$1.6B	$1.6B
Operating Expenses	$1.5B	$1.5B	$1.7B	$1.6B	$1.6B
Operating Income	$4.8B	$1.5B	$1.8B	$2.2B	$648M
Operating Margin	6.1%	1.4%	2.0%	2.7%	0.9%
Interest Expense	$659M	$718M	$1.1B	$1.1B	$1.2B
Income Before Tax	$4.6B	$1.4B	$1.3B	$1.7B	$197M
Tax Expense	$716M	$310M	$306M	$313M	$148M
Net Income	$3.8B	$1.1B	$1.0B	$1.3B	$9M
Net Margin	4.8%	1.0%	1.1%	1.6%	0.0%
EPS (Diluted)	$2.07	$0.58	$0.55	$0.72	$0.00
EBITDA	$6.6B	$3.5B	$3.8B	$4.0B	$2.4B
Shares Outstanding	1.84B	1.84B	1.84B	1.84B	1.84B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$19.8B	$20.2B	$19.6B	$16.6B	$19.0B	$18.5B	$23.1B	$22.5B
Cost of Revenue	$18.7B	$19.2B	$18.9B	$16.6B	$18.6B	$17.4B	$20.6B	$19.2B
Gross Profit	$1.1B	$973M	$758M	$52M	$362M	$1.1B	$2.5B	$3.3B
Gross Margin	5.4%	4.8%	3.9%	0.3%	1.9%	5.9%	10.9%	14.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$389M	$437M	$373M	$427M	$400M	$408M	$521M	$471M
Operating Expenses	$389M	$437M	$373M	$427M	$400M	$408M	$521M	$471M
Operating Income	$677M	$536M	$385M	-$375M	-$38M	$676M	$2.0B	$2.9B
Operating Margin	3.4%	2.7%	2.0%	-2.3%	-0.2%	3.6%	8.6%	12.7%
Interest Expense	$287M	$309M	$325M	$300M	$317M	$300M	$293M	$270M
Income Before Tax	$572M	$333M	$193M	-$579M	-$193M	$777M	$1.9B	$3.0B
Tax Expense	$147M	$48M	$60M	-$27M	$28M	$88M	$309M	$324M
Net Income	$421M	$273M	$125M	-$560M	-$224M	$667M	$1.5B	$2.6B
Net Margin	2.1%	1.4%	0.6%	-3.4%	-1.2%	3.6%	6.6%	11.5%
EPS (Diluted)	$0.23	$0.15	$0.07	$-0.30	$-0.12	$0.36	$0.83	$1.41
EBITDA	$1.2B	$1.0B	$921M	$155M	$491M	$1.1B	$2.4B	$3.3B
Shares Outstanding	1.83B	1.84B	1.79B	1.87B	1.87B	1.84B	1.84B	1.84B

SGP-R.BK SET