Phatra Leasing Public Company Limited (PL.BK)
THB 1.02
(0.0%)
THB 1.02
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.69 Billion | 2.93 Billion | 3.21 Billion | 3.59 Billion | 3.83 Billion | 3.78 Billion |
| Cost of Revenue | 2.03 Billion | 2.38 Billion | 2.67 Billion | 3.05 Billion | 3.24 Billion | 3.16 Billion |
| Gross Profit | 664.78 Million | 546.54 Million | 536.26 Million | 534.63 Million | 587.27 Million | 618.75 Million |
| Operating Expenses | 258.68 Million | 240.76 Million | 247.06 Million | 255.27 Million | 277.96 Million | 248.88 Million |
| Selling, General and Administrative Expenses | 258.64 Million | 240.76 Million | 247.06 Million | 255.27 Million | 274.38 Million | 278.63 Million |
| Research and Development Expenses | - | 0.05 | 0.03 | 0.02 | 0.02 | 0.04 |
| Other Expenses | 39.7 Thousand | 31.93 Million | 24.22 Million | 34.09 Million | 3.57 Million | 44.58 Million |
| Cost and Expenses | 2.29 Billion | 2.62 Billion | 2.92 Billion | 3.31 Billion | 3.52 Billion | 3.41 Billion |
| Operating Income | 406.1 Million | 343.43 Million | 313.34 Million | 306.96 Million | 355.81 Million | 369.86 Million |
| Interest Expense | 242.95 Million | 197.68 Million | 212.13 Million | 261.64 Million | 271.18 Million | 256.46 Million |
| Income Tax Expense | 55.73 Million | 25.13 Million | -18.92 Million | -20.86 Million | -84.36 Million | -79.38 Million |
| Earnings before Tax | 163.14 Million | 145.74 Million | 101.2 Million | 55.19 Million | 85.94 Million | 144.67 Million |
| Net Income | 107.4 Million | 120.61 Million | 120.13 Million | 76.06 Million | 170.31 Million | 224.06 Million |
| Earnings Per Share Basic | 0.18 | 0.20 | 0.20 | 0.13 | 0.29 | 0.38 |
| Earnings Per Share Diluted | 0.18 | 0.20 | 0.20 | 0.13 | 0.29 | 0.38 |
| Weighted Average Shares Outstanding | 596.51 Million | 596.51 Million | 596.51 Million | 596.51 Million | 596.51 Million | 596.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 596.51 Million | 596.51 Million | 596.51 Million | 596.51 Million | 596.51 Million | 596.5 Million |
| Gross Margin | 0.25 | 0.19 | 0.17 | 0.15 | 0.15 | 0.16 |
| EBIT Margin | 0.16 | 0.54 | 0.55 | 0.55 | 0.56 | 0.56 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 | 0.06 |
| EBITDA | 440.89 Million | 393.47 Million | 1.75 Billion | 2 Billion | 2.13 Billion | 2.06 Billion |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.10 | 0.09 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 630.14 Million | 656.2 Million | 737.36 Million | 2.69 Billion | 659.73 Million | 619.85 Million |
| Cost of Revenue | 464.69 Million | 494.99 Million | 520.89 Million | 2.03 Billion | 520.34 Million | 476.83 Million |
| Gross Profit | 165.44 Million | 161.2 Million | 216.47 Million | 664.78 Million | 139.39 Million | 143.02 Million |
| Operating Expenses | 45.8 Million | 62.86 Million | 68.28 Million | 258.68 Million | 65.09 Million | 63.44 Million |
| Selling, General and Administrative Expenses | 64.12 Million | 62.86 Million | 66.86 Million | - | 65.09 Million | 63.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -69.62 Million | -62.86 Million | -68.28 Million | -258.68 Million | 9.73 Million | 11.35 Million |
| Cost and Expenses | 534.32 Million | 557.85 Million | 589.17 Million | 2.29 Billion | 585.44 Million | 540.27 Million |
| Operating Income | 95.81 Million | 98.34 Million | 148.18 Million | 406.1 Million | 84.02 Million | 90.92 Million |
| Interest Expense | 81.39 Million | 79.21 Million | 72.87 Million | 242.95 Million | 65.09 Million | 55.39 Million |
| Income Tax Expense | 2.88 Million | 3.82 Million | 38.12 Million | 55.73 Million | 3.8 Million | 7.11 Million |
| Earnings before Tax | 14.41 Million | 19.13 Million | 75.3 Million | 163.14 Million | 18.93 Million | 35.52 Million |
| Net Income | 11.53 Million | 15.31 Million | 37.17 Million | 107.4 Million | 15.12 Million | 28.41 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.06 | - | 0.03 | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.06 | - | 0.03 | 0.05 |
| Weighted Average Shares Outstanding | 596.5 Million | 596.5 Million | 596.5 Million | 596.51 Million | 596.5 Million | 596.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 596.5 Million | 596.5 Million | 596.5 Million | 596.51 Million | 596.5 Million | 596.5 Million |
| Gross Margin | 0.26 | 0.25 | 0.29 | 0.25 | 0.21 | 0.23 |
| EBIT Margin | 0.60 | 0.59 | 0.61 | - | 0.58 | 0.62 |
| Profit Margin | 0.02 | 0.02 | 0.05 | 0.04 | 0.02 | 0.05 |
| EBITDA | 380.48 Million | 384.46 Million | 448.78 Million | - | 385.37 Million | 384.76 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.20 | 0.15 | 0.13 | 0.15 |
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