PTT Exploration and Production Public Company Limited (PTTEP-R.BK)
THB 121.0
(2.11%)
THB 121.0
(2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 300.69 Billion | 331.35 Billion | 219.06 Billion | 160.4 Billion | 191.05 Billion | 171.8 Billion |
| Cost of Revenue | 96.95 Billion | 109.85 Billion | 94.39 Billion | 81.28 Billion | 83.7 Billion | 76.49 Billion |
| Gross Profit | 203.73 Billion | 221.49 Billion | 124.66 Billion | 79.11 Billion | 107.34 Billion | 95.31 Billion |
| Operating Expenses | 32.61 Billion | 59.47 Billion | 39.13 Billion | 34.61 Billion | 35.04 Billion | 30.25 Billion |
| Selling, General and Administrative Expenses | 16.97 Billion | 20.38 Billion | 11.41 Billion | 9.75 Billion | 11.87 Billion | 9.4 Billion |
| Research and Development Expenses | - | - | - | - | 11 Million | - |
| Other Expenses | 5.03 Billion | 6.98 Billion | 4.33 Billion | 518.86 Million | 1.71 Billion | -239.11 Million |
| Cost and Expenses | 159.9 Billion | 169.33 Billion | 133.53 Billion | 115.89 Billion | 118.75 Billion | 106.75 Billion |
| Operating Income | 144.91 Billion | 171.23 Billion | 90.88 Billion | 47.47 Billion | 77.08 Billion | 67.76 Billion |
| Interest Expense | 10.24 Billion | 8.21 Billion | 6.47 Billion | 7.95 Billion | 7.29 Billion | 7.7 Billion |
| Income Tax Expense | 63.7 Billion | 72.29 Billion | 41.52 Billion | 18.76 Billion | 20.95 Billion | 23.76 Billion |
| Earnings before Tax | 138.93 Billion | 143.19 Billion | 80.39 Billion | 41.42 Billion | 69.75 Billion | 59.97 Billion |
| Net Income | 76.7 Billion | 70.9 Billion | 38.86 Billion | 22.66 Billion | 48.8 Billion | 36.2 Billion |
| Earnings Per Share Basic | 18.89 | 17.94 | 9.70 | 5.65 | 11.72 | 9.12 |
| Earnings Per Share Diluted | 18.89 | 17.94 | 9.70 | 5.65 | 11.72 | 9.12 |
| Weighted Average Shares Outstanding | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion |
| Gross Margin | 0.68 | 0.67 | 0.57 | 0.49 | 0.56 | 0.55 |
| EBIT Margin | 0.77 | 0.77 | 0.74 | 0.70 | 0.73 | 0.74 |
| Profit Margin | 0.26 | 0.21 | 0.18 | 0.14 | 0.26 | 0.21 |
| EBITDA | 230.49 Billion | 233.91 Billion | 156.66 Billion | 113.32 Billion | 139.47 Billion | 127.23 Billion |
| Earnings Before Tax Margin | 0.48 | 0.52 | 0.41 | 0.30 | 0.40 | 0.39 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 75.79 Billion | 84.36 Billion | 75.73 Billion | 79.51 Billion | 300.69 Billion | 78.2 Billion |
| Cost of Revenue | 39.55 Billion | 38.63 Billion | 34.57 Billion | 29.39 Billion | 100.26 Billion | 26.43 Billion |
| Gross Profit | 36.24 Billion | 45.73 Billion | 41.15 Billion | 50.12 Billion | 200.43 Billion | 51.76 Billion |
| Operating Expenses | 7.75 Billion | 7.92 Billion | 7.46 Billion | 15.97 Billion | 59.64 Billion | 15.84 Billion |
| Selling, General and Administrative Expenses | 4.49 Billion | 4.09 Billion | 3.75 Billion | 5.94 Billion | - | 3.97 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.26 Billion | -3.82 Billion | -3.7 Billion | 1.36 Billion | 5.03 Billion | 1.1 Billion |
| Cost and Expenses | 47.3 Billion | 46.55 Billion | 42.04 Billion | 45.36 Billion | 159.9 Billion | 42.28 Billion |
| Operating Income | 28.48 Billion | 37.81 Billion | 33.69 Billion | 37.45 Billion | 152.6 Billion | 38.64 Billion |
| Interest Expense | 2.93 Billion | 3.21 Billion | 3.02 Billion | 10.24 Billion | 10.24 Billion | 2.65 Billion |
| Income Tax Expense | 11.26 Billion | 14.98 Billion | 14.92 Billion | 15.18 Billion | 63.7 Billion | 17.03 Billion |
| Earnings before Tax | 29.08 Billion | 38.76 Billion | 33.24 Billion | 33.47 Billion | 140.4 Billion | 35.13 Billion |
| Net Income | 17.86 Billion | 23.97 Billion | 18.68 Billion | 18.28 Billion | 76.7 Billion | 18.1 Billion |
| Earnings Per Share Basic | 4.50 | 6.04 | 4.71 | 4.61 | - | 4.56 |
| Earnings Per Share Diluted | 4.50 | 6.04 | 4.71 | 4.61 | - | 4.56 |
| Weighted Average Shares Outstanding | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.96 Billion | 3.97 Billion | 3.97 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.96 Billion | 3.97 Billion | 3.97 Billion |
| Gross Margin | 0.48 | 0.54 | 0.54 | 0.63 | 0.67 | 0.66 |
| EBIT Margin | 0.75 | 0.76 | 0.74 | 0.76 | - | 0.52 |
| Profit Margin | 0.24 | 0.28 | 0.25 | 0.23 | 0.26 | 0.23 |
| EBITDA | 57.2 Billion | 64.1 Billion | 55.92 Billion | 60.74 Billion | - | 40.33 Billion |
| Earnings Before Tax Margin | 0.38 | 0.45 | 0.44 | 0.47 | 0.51 | 0.49 |
NSLNISP
SABR
GRUSF
601096
ZURN
YNV