Polyplex (Thailand) Public Company Limited (PTL-R.BK)
THB 12.2
(-0.81%)
THB 12.2
(-0.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.86 Billion | 26.34 Billion | 21.54 Billion | 15.14 Billion | 14.05 Billion | 14.74 Billion |
| Cost of Revenue | 18.49 Billion | 21.57 Billion | 15.29 Billion | 10.43 Billion | 10.76 Billion | 11.54 Billion |
| Gross Profit | 2.37 Billion | 4.76 Billion | 6.24 Billion | 4.71 Billion | 3.28 Billion | 3.2 Billion |
| Operating Expenses | 1.57 Billion | 2.41 Billion | 2.48 Billion | 1.46 Billion | 1.22 Billion | 1.23 Billion |
| Selling, General and Administrative Expenses | 1.58 Billion | 2.43 Billion | 2.49 Billion | 1.47 Billion | 1.22 Billion | 1.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 351.69 Million | 34.17 Million | 10.79 Million | 13.2 Million | 73.85 Million | 67.57 Million |
| Cost and Expenses | 20.06 Billion | 23.99 Billion | 17.78 Billion | 11.89 Billion | 11.99 Billion | 12.77 Billion |
| Operating Income | 437.27 Million | 2.54 Billion | 4.11 Billion | 3.28 Billion | 2.08 Billion | 2.03 Billion |
| Interest Expense | 166.01 Million | 151.79 Million | 62.68 Million | 61.44 Million | 66.36 Million | 112.05 Million |
| Income Tax Expense | -39.27 Million | 262.28 Million | 510.14 Million | 270.67 Million | 253.59 Million | 41.28 Million |
| Earnings before Tax | 320.75 Million | 2.42 Billion | 4.07 Billion | 3.24 Billion | 2.06 Billion | 2.37 Billion |
| Net Income | 300.66 Million | 2.09 Billion | 3.54 Billion | 2.97 Billion | 1.8 Billion | 2.32 Billion |
| Earnings Per Share Basic | 0.33 | 2.33 | 3.94 | 3.30 | 2.00 | 2.58 |
| Earnings Per Share Diluted | 0.33 | 2.33 | 3.94 | 3.30 | 2.00 | 2.58 |
| Weighted Average Shares Outstanding | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million |
| Weighted Average Shares Outstanding (Diluted) | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million |
| Gross Margin | 0.11 | 0.18 | 0.29 | 0.31 | 0.23 | 0.22 |
| EBIT Margin | 0.08 | 0.13 | 0.22 | 0.28 | 0.21 | 0.19 |
| Profit Margin | 0.01 | 0.08 | 0.16 | 0.20 | 0.13 | 0.16 |
| EBITDA | 1.59 Billion | 3.66 Billion | 5.12 Billion | 4.23 Billion | 2.98 Billion | 3.24 Billion |
| Earnings Before Tax Margin | 0.02 | 0.10 | 0.19 | 0.22 | 0.15 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.8 Billion | 5.73 Billion | 20.86 Billion | 5.02 Billion | 5.1 Billion | 4.99 Billion |
| Cost of Revenue | 4.9 Billion | 5.05 Billion | 18.49 Billion | 4.44 Billion | 4.5 Billion | 4.47 Billion |
| Gross Profit | 900.33 Million | 674.72 Million | 2.37 Billion | 585.23 Million | 596 Million | 518.07 Million |
| Operating Expenses | 414.27 Million | 386.24 Million | 1.57 Billion | 385.32 Million | 402.13 Million | 396.93 Million |
| Selling, General and Administrative Expenses | 414.27 Million | 400.67 Million | - | 385.32 Million | 402.13 Million | 396.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.34 Million | -7.65 Million | 18.14 Million | 12.9 Million | 7.99 Million | 4.89 Million |
| Cost and Expenses | 5.31 Billion | 5.44 Billion | 20.06 Billion | 4.82 Billion | 4.91 Billion | 4.87 Billion |
| Operating Income | 486.06 Million | 184.19 Million | 437.27 Million | 93.42 Million | 212.68 Million | -53.02 Million |
| Interest Expense | 48.54 Million | 38.41 Million | 166.01 Million | 41.12 Million | 39.52 Million | 46.94 Million |
| Income Tax Expense | 30.76 Million | -25.1 Million | -39.27 Million | -25.43 Million | 24.56 Million | -13.3 Million |
| Earnings before Tax | 400.83 Million | 158.1 Million | 320.75 Million | 66.32 Million | 184.61 Million | -88.28 Million |
| Net Income | 349.27 Million | 167.02 Million | 300.66 Million | 75.65 Million | 145.83 Million | -87.85 Million |
| Earnings Per Share Basic | 0.39 | 0.19 | - | 0.08 | 0.16 | -0.10 |
| Earnings Per Share Diluted | 0.39 | 0.19 | - | 0.08 | 0.16 | -0.10 |
| Weighted Average Shares Outstanding | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million |
| Weighted Average Shares Outstanding (Diluted) | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million |
| Gross Margin | 0.16 | 0.12 | 0.11 | 0.12 | 0.12 | 0.10 |
| EBIT Margin | 0.13 | 0.10 | - | 0.10 | 0.10 | 0.08 |
| Profit Margin | 0.06 | 0.03 | 0.01 | 0.02 | 0.03 | -0.02 |
| EBITDA | 746.97 Million | 558.93 Million | - | 510.11 Million | 490.37 Million | 421.42 Million |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.02 | 0.02 | 0.04 | -0.01 |
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