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PTT PCL F (PTT_f)

Thailand
Currency in THB
32.00
0.00(0.00%)
Closed

PTT_f Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa2,219,738.671,615,664.662,258,818.493,367,202.73,144,550.83
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-4.98%-27.21%+39.81%+49.07%-6.61%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,985,411.471,460,047.371,900,229.952,934,230.282,783,089.53
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa234,327.2155,617.28358,588.53432,972.42361,461.29
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-21.02%-33.59%+130.43%+20.74%-16.52%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa10.56%9.63%15.88%12.86%11.49%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa80,563.6280,173.44125,759.56202,119.88130,258.95
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+11.08%-0.48%+56.86%+60.72%-35.55%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa92,576.0395,990.8110,290.47144,227.23132,293.16
aa.aaaa.aaaa.aaaa.aaaa.aa-12,012.41-15,817.3615,469.0957,892.65-2,034.21
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa153,763.5875,443.85232,828.97230,852.54231,202.35
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-31.4%-50.94%+208.61%-0.85%+0.15%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.93%4.67%10.31%6.86%7.35%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-18,137-23,340-24,217-30,628-28,895
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8.38%-28.69%-3.76%-26.47%+5.66%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-26,357-27,893-27,196-35,016-43,304
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa8,2204,5532,9794,38814,409
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa19,706.3612,803.781,574.219,326.4923,218.02
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa155,332.9464,907.63210,186.19209,551.03225,525.37
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-31.18-318.04-1,2751,8866,110
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-68110,694-2,160
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa155,080.4865,116.26219,658.19212,562.03236,593.37
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-29.19%-58.01%+237.33%-3.23%+11.31%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa6.99%4.03%9.72%6.31%7.52%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa32,988.8825,166.567,590.5790,462.3681,313.17
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa122,091.639,949.76152,067.62122,099.67155,280.2
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-29,141-2,183.96-43,704.21-30,924.81-43,256.32
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa92,950.637,765.81108,363.4191,174.86112,023.88
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.31%-59.37%+186.94%-15.86%+22.87%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.19%2.34%4.8%2.71%3.56%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa1,491.68154.57225.5-216.24-
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa91,458.9337,611.24108,137.9191,391.1112,023.88
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa3.21.323.793.23.92
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.83%-58.88%+187.51%-15.49%+22.58%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa3.21.323.793.23.92
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.83%-58.88%+187.51%-15.49%+22.58%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa28,56328,56328,56328,56328,563
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa28,56328,56328,56328,56328,563
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa21222
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%-50%+100%0%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa287,005.45216,183.7375,652.66383,957.42386,764.92
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-16.96%-24.68%+73.77%+2.21%+0.73%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.93%13.38%16.63%11.4%12.3%
EBIT
aa.aaaa.aaaa.aaaa.aa