Thai Plaspac Public Company Limited (TPAC.BK)
THB 10.3
(-1.9%)
THB 10.3
(-1.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.8 Billion | 6.99 Billion | 5.19 Billion | 3.98 Billion | 3.75 Billion | 2.52 Billion |
| Cost of Revenue | 5.34 Billion | 5.84 Billion | 4.18 Billion | 3.02 Billion | 3.09 Billion | 2.15 Billion |
| Gross Profit | 1.46 Billion | 1.15 Billion | 1 Billion | 957.43 Million | 659.58 Million | 368.47 Million |
| Operating Expenses | 637.75 Million | 591.92 Million | 476.88 Million | 422.14 Million | 368.48 Million | 317.31 Million |
| Selling, General and Administrative Expenses | 732.43 Million | 669 Million | 535.45 Million | 472.81 Million | 410.4 Million | 332.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -77.08 Million | -58.56 Million | -50.67 Million | -41.91 Million | 15.54 Million |
| Cost and Expenses | 6.07 Billion | 6.43 Billion | 4.66 Billion | 3.44 Billion | 3.46 Billion | 2.47 Billion |
| Operating Income | 817.33 Million | 586.39 Million | 524.15 Million | 541.49 Million | 291.09 Million | 51.16 Million |
| Interest Expense | 171.92 Million | 160.85 Million | 137.15 Million | 105.34 Million | 140.95 Million | 55.93 Million |
| Income Tax Expense | 108.87 Million | 75.21 Million | 211.63 Million | 82.86 Million | -8.55 Million | 11.52 Million |
| Earnings before Tax | 650.85 Million | 425.54 Million | 387 Million | 436.14 Million | 154.5 Million | 34.19 Million |
| Net Income | 490.2 Million | 318.83 Million | 152.93 Million | 321.97 Million | 138.84 Million | 31.47 Million |
| Earnings Per Share Basic | 1.50 | 0.98 | 0.47 | 0.99 | 0.53 | 0.12 |
| Earnings Per Share Diluted | 1.50 | 0.98 | 0.47 | 0.99 | 0.53 | 0.12 |
| Weighted Average Shares Outstanding | 326.55 Million | 326.55 Million | 326.55 Million | 326.55 Million | 260.59 Million | 253.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.55 Million | 326.55 Million | 326.55 Million | 326.55 Million | 260.59 Million | 253.81 Million |
| Gross Margin | 0.21 | 0.17 | 0.19 | 0.24 | 0.18 | 0.15 |
| EBIT Margin | 0.19 | 0.15 | 0.18 | 0.21 | 0.15 | 0.10 |
| Profit Margin | 0.07 | 0.05 | 0.03 | 0.08 | 0.04 | 0.01 |
| EBITDA | 1.31 Billion | 1.04 Billion | 955.31 Million | 862.44 Million | 579.92 Million | 279.64 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.10 | 0.14 | 0.08 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.84 Billion | 1.84 Billion | 6.8 Billion | 1.71 Billion | 1.69 Billion | 1.64 Billion |
| Cost of Revenue | 1.43 Billion | 1.41 Billion | 5.71 Billion | 1.34 Billion | 1.31 Billion | 1.29 Billion |
| Gross Profit | 408.53 Million | 422.88 Million | 1.09 Billion | 367.61 Million | 382.01 Million | 345.81 Million |
| Operating Expenses | 233.77 Million | 202.38 Million | 364.72 Million | 211.54 Million | 150.13 Million | 160.08 Million |
| Selling, General and Administrative Expenses | 233.77 Million | 220.24 Million | - | 211.54 Million | 177.25 Million | 175.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.5 Million | - | - | - | - | - |
| Cost and Expenses | 1.67 Billion | 1.62 Billion | 6.07 Billion | 1.55 Billion | 1.46 Billion | 1.45 Billion |
| Operating Income | 174.75 Million | 224.08 Million | 728.09 Million | 156.07 Million | 235.72 Million | 189.48 Million |
| Interest Expense | 49.91 Million | 47.25 Million | 171.92 Million | 47.87 Million | 43.22 Million | 40.64 Million |
| Income Tax Expense | 21.85 Million | 26.38 Million | 108.87 Million | 19.18 Million | 34.33 Million | 23.47 Million |
| Earnings before Tax | 143.56 Million | 176.83 Million | 650.85 Million | 124.86 Million | 192.5 Million | 148.83 Million |
| Net Income | 108.7 Million | 136.42 Million | 490.2 Million | 93.69 Million | 143.34 Million | 114.31 Million |
| Earnings Per Share Basic | 0.33 | 0.42 | - | 0.29 | 0.44 | 0.35 |
| Earnings Per Share Diluted | 0.33 | 0.42 | - | 0.29 | 0.44 | 0.35 |
| Weighted Average Shares Outstanding | 326.54 Million | 326.54 Million | 326.55 Million | 326.55 Million | 326.54 Million | 326.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.54 Million | 326.54 Million | 326.55 Million | 326.55 Million | 326.54 Million | 326.54 Million |
| Gross Margin | 0.22 | 0.23 | 0.16 | 0.21 | 0.23 | 0.21 |
| EBIT Margin | 0.18 | 0.19 | - | 0.17 | 0.21 | 0.19 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.08 | 0.07 |
| EBITDA | 330.46 Million | 354.44 Million | - | 286.6 Million | 356.78 Million | 307.93 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.11 | 0.09 | 0.14 | 0.12 |
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