PTT Global Chemical Public Company Limited (PTTGC.BK)
THB 23.9
(-0.42%)
THB 23.9
(-0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 621.63 Billion | 683.95 Billion | 468.95 Billion | 329.29 Billion | 412.81 Billion | 518.65 Billion |
| Cost of Revenue | 584.36 Billion | 588.8 Billion | 409.78 Billion | 317.09 Billion | 390.38 Billion | 468.02 Billion |
| Gross Profit | 37.26 Billion | 95.14 Billion | 59.16 Billion | 12.19 Billion | 22.42 Billion | 50.62 Billion |
| Operating Expenses | 22.94 Billion | 38.97 Billion | 20.62 Billion | 14.88 Billion | 16.41 Billion | 14.83 Billion |
| Selling, General and Administrative Expenses | 34.04 Billion | 38.97 Billion | 21.72 Billion | 14.88 Billion | 15.2 Billion | 13.69 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.1 Billion | 2.93 Billion | -1.1 Billion | 1.92 Billion | 1.21 Billion | 1.11 Billion |
| Cost and Expenses | 607.3 Billion | 627.78 Billion | 430.4 Billion | 331.97 Billion | 406.8 Billion | 482.86 Billion |
| Operating Income | 14.32 Billion | 21.45 Billion | 51.88 Billion | 2.3 Billion | 11.54 Billion | 35.79 Billion |
| Interest Expense | 11.71 Billion | 9.83 Billion | 5.45 Billion | 3.26 Billion | 2.78 Billion | 3.04 Billion |
| Income Tax Expense | 1.35 Billion | -2.27 Billion | 7.22 Billion | -109.28 Million | 649.36 Million | 2.98 Billion |
| Earnings before Tax | 2.21 Billion | -9.9 Billion | 52.77 Billion | 542.59 Million | 12.99 Billion | 43.25 Billion |
| Net Income | 999.12 Million | -7.63 Billion | 44.98 Billion | 651.87 Million | 11.68 Billion | 40.06 Billion |
| Earnings Per Share Basic | 0.22 | -1.69 | 10.01 | 0.15 | 2.59 | 8.89 |
| Earnings Per Share Diluted | 0.22 | -1.69 | 10.01 | 0.15 | 2.59 | 8.89 |
| Weighted Average Shares Outstanding | 4.5 Billion | 4.5 Billion | 4.49 Billion | 4.48 Billion | 4.5 Billion | 4.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.5 Billion | 4.5 Billion | 4.49 Billion | 4.48 Billion | 4.5 Billion | 4.5 Billion |
| Gross Margin | 0.06 | 0.14 | 0.13 | 0.04 | 0.05 | 0.10 |
| EBIT Margin | 0.07 | 0.07 | 0.17 | 0.07 | 0.07 | 0.12 |
| Profit Margin | 0.00 | -0.01 | 0.10 | 0.00 | 0.03 | 0.08 |
| EBITDA | 42.15 Billion | 23.15 Billion | 74.17 Billion | 20.86 Billion | 30.51 Billion | 57.77 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.11 | 0.01 | 0.03 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 168.38 Billion | 156.24 Billion | 163.85 Billion | 621.63 Billion | 161.67 Billion | 147.94 Billion |
| Cost of Revenue | 157.64 Billion | 143.94 Billion | 156.84 Billion | 584.36 Billion | 145.54 Billion | 142.65 Billion |
| Gross Profit | 10.74 Billion | 12.29 Billion | 7.01 Billion | 37.26 Billion | 16.12 Billion | 5.29 Billion |
| Operating Expenses | 9.41 Billion | 8.6 Billion | 5.78 Billion | 28.31 Billion | 7.49 Billion | 7.42 Billion |
| Selling, General and Administrative Expenses | 9.41 Billion | 8.6 Billion | 8.81 Billion | - | 8.64 Billion | 8.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.79 Billion | - | - | - | - | - |
| Cost and Expenses | 167.06 Billion | 152.55 Billion | 162.62 Billion | 612.68 Billion | 153.04 Billion | 150.07 Billion |
| Operating Income | 1.32 Billion | 3.69 Billion | 8.73 Billion | 14.32 Billion | 5.12 Billion | -2.58 Billion |
| Interest Expense | 3.1 Billion | 3.06 Billion | 3.04 Billion | 11.71 Billion | 2.99 Billion | 2.88 Billion |
| Income Tax Expense | 903.24 Million | 290.94 Million | 1.19 Billion | 1.35 Billion | 466.52 Million | -270.98 Million |
| Earnings before Tax | 3 Billion | 27.36 Million | 6.21 Billion | 2.21 Billion | 1.86 Billion | -5.87 Billion |
| Net Income | 1.84 Billion | -606.09 Million | 5.08 Billion | 999.12 Million | 1.42 Billion | -5.59 Billion |
| Earnings Per Share Basic | 0.41 | -0.13 | 1.13 | - | 0.32 | -1.24 |
| Earnings Per Share Diluted | 0.41 | -0.13 | 1.13 | - | 0.32 | -1.24 |
| Weighted Average Shares Outstanding | 4.5 Billion | 4.5 Billion | 4.5 Billion | 4.5 Billion | 4.5 Billion | 4.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.5 Billion | 4.5 Billion | 4.5 Billion | 4.5 Billion | 4.5 Billion | 4.5 Billion |
| Gross Margin | 0.06 | 0.08 | 0.04 | 0.06 | 0.10 | 0.04 |
| EBIT Margin | 0.07 | 0.07 | 0.06 | - | 0.10 | 0.03 |
| Profit Margin | 0.01 | -0.00 | 0.03 | 0.00 | 0.01 | -0.04 |
| EBITDA | 12.34 Billion | 10.9 Billion | 9.05 Billion | - | 15.56 Billion | 4.49 Billion |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.05 | 0.02 | 0.03 | -0.02 |
EPMT
600938
CMGO
300674
KIMBERA
ESE