PTT Public Company Limited (PTT-R.BK)
THB 32.5
(0.0%)
THB 32.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3144.55 Billion | 3367.2 Billion | 2258.81 Billion | 1615.66 Billion | 2219.73 Billion | 2336.15 Billion |
| Cost of Revenue | 2767.1 Billion | 2906.72 Billion | 1882.25 Billion | 1446.64 Billion | 1967.52 Billion | 2023 Billion |
| Gross Profit | 377.44 Billion | 460.47 Billion | 376.56 Billion | 169.01 Billion | 252.2 Billion | 313.15 Billion |
| Operating Expenses | 98.48 Billion | 171.73 Billion | 128.26 Billion | 109.38 Billion | 110.45 Billion | 98.27 Billion |
| Selling, General and Administrative Expenses | 132.29 Billion | 144.22 Billion | 110.29 Billion | 95.99 Billion | 92.57 Billion | 81.83 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -33.8 Billion | 27.5 Billion | 17.97 Billion | 13.39 Billion | 17.88 Billion | 11.67 Billion |
| Cost and Expenses | 2865.58 Billion | 3078.45 Billion | 2010.52 Billion | 1556.03 Billion | 2077.98 Billion | 2121.27 Billion |
| Operating Income | 278.96 Billion | 243.8 Billion | 238.81 Billion | 89.47 Billion | 177.04 Billion | 238.16 Billion |
| Interest Expense | 45.38 Billion | 35.01 Billion | 27.19 Billion | 27.89 Billion | 26.35 Billion | 26.51 Billion |
| Income Tax Expense | 81.31 Billion | 90.46 Billion | 67.59 Billion | 25.16 Billion | 32.98 Billion | 53.64 Billion |
| Earnings before Tax | 236.59 Billion | 212.56 Billion | 219.65 Billion | 65.11 Billion | 155.08 Billion | 219.05 Billion |
| Net Income | 112.02 Billion | 122.09 Billion | 152.06 Billion | 37.76 Billion | 92.95 Billion | 119.68 Billion |
| Earnings Per Share Basic | 3.92 | 4.27 | 5.32 | 1.32 | 3.20 | 4.19 |
| Earnings Per Share Diluted | 3.92 | 4.27 | 5.32 | 1.32 | 3.20 | 4.19 |
| Weighted Average Shares Outstanding | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion |
| Gross Margin | 0.12 | 0.14 | 0.17 | 0.10 | 0.11 | 0.13 |
| EBIT Margin | 0.14 | 0.14 | 0.19 | 0.14 | 0.13 | 0.16 |
| Profit Margin | 0.04 | 0.04 | 0.07 | 0.02 | 0.04 | 0.05 |
| EBITDA | 452.02 Billion | 411.13 Billion | 385.6 Billion | 229.35 Billion | 310.24 Billion | 361.72 Billion |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.11 | 0.06 | 0.08 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 821.94 Billion | 782.25 Billion | 3144.55 Billion | 807.11 Billion | 802.68 Billion | 778.06 Billion |
| Cost of Revenue | 724.28 Billion | 677.3 Billion | 2767.1 Billion | 730.38 Billion | 674.97 Billion | 697.43 Billion |
| Gross Profit | 97.66 Billion | 104.95 Billion | 377.44 Billion | 76.72 Billion | 127.7 Billion | 80.63 Billion |
| Operating Expenses | 31.81 Billion | 33.77 Billion | 148.28 Billion | 47.08 Billion | 33.95 Billion | 32.94 Billion |
| Selling, General and Administrative Expenses | 31.81 Billion | 30.06 Billion | - | 43.19 Billion | 30.19 Billion | 29.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.59 Billion | -3.7 Billion | 15.22 Billion | 3.51 Billion | 3.83 Billion | 3.72 Billion |
| Cost and Expenses | 756.09 Billion | 711.07 Billion | 2915.38 Billion | 777.47 Billion | 708.92 Billion | 730.37 Billion |
| Operating Income | 65.84 Billion | 71.18 Billion | 278.96 Billion | 74.28 Billion | 82.25 Billion | 48.99 Billion |
| Interest Expense | 12.24 Billion | 11.99 Billion | 43.3 Billion | 9.05 Billion | 11.96 Billion | 11.43 Billion |
| Income Tax Expense | 19.02 Billion | 19.22 Billion | 81.31 Billion | 19.32 Billion | 24.51 Billion | 14.11 Billion |
| Earnings before Tax | 68.3 Billion | 59.8 Billion | 236.59 Billion | 64.76 Billion | 70.83 Billion | 37.87 Billion |
| Net Income | 35.46 Billion | 28.96 Billion | 112.02 Billion | 32.76 Billion | 31.29 Billion | 20.1 Billion |
| Earnings Per Share Basic | 1.24 | 1.01 | - | 1.15 | 1.10 | 0.70 |
| Earnings Per Share Diluted | 1.24 | 1.01 | - | 1.15 | 1.10 | 0.70 |
| Weighted Average Shares Outstanding | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion | 28.56 Billion |
| Gross Margin | 0.12 | 0.13 | 0.12 | 0.10 | 0.16 | 0.10 |
| EBIT Margin | 0.14 | 0.15 | - | 0.10 | 0.19 | 0.12 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 115.49 Billion | 115.73 Billion | - | 78.79 Billion | 149.91 Billion | 95.71 Billion |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.10 | 0.06 |
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301192
300682
POLBF
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ABMINTLLTD