PTT Oil and Retail Business Public Company Limited (7F8.F)

EUR 0.34

(-1.17%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 769.22 Billion 789.78 Billion 511.79 Billion 428.8 Billion 577.13 Billion 594.12 Billion
Cost of Revenue 728.66 Billion 750.67 Billion 475.59 Billion 395.68 Billion 543.06 Billion 562.35 Billion
Gross Profit 40.55 Billion 39.1 Billion 36.2 Billion 33.12 Billion 34.06 Billion 31.77 Billion
Operating Expenses 26.19 Billion 25.69 Billion 21.88 Billion 25.26 Billion 26.48 Billion 25.14 Billion
Selling, General and Administrative Expenses 31.39 Billion 29.1 Billion 25.08 Billion 25.26 Billion 26.48 Billion 25.14 Billion
Research and Development Expenses - - - - - -
Other Expenses -5.2 Billion 2.7 Billion - 3.8 Billion 5.79 Billion 4.6 Billion
Cost and Expenses 754.85 Billion 776.37 Billion 497.48 Billion 420.94 Billion 569.54 Billion 587.49 Billion
Operating Income 14.36 Billion 13.67 Billion 15.06 Billion 11.47 Billion 13.84 Billion 11.67 Billion
Interest Expense 1.36 Billion 1.15 Billion 1.25 Billion 1.44 Billion 1.56 Billion 638.51 Million
Income Tax Expense 2.43 Billion 2.63 Billion 2.71 Billion 1.77 Billion 2.13 Billion 2.28 Billion
Earnings before Tax 13.53 Billion 13.01 Billion 14.18 Billion 10.56 Billion 13.02 Billion 11.78 Billion
Net Income 11.09 Billion 10.37 Billion 11.47 Billion 8.79 Billion 10.89 Billion 3 Billion
Earnings Per Share Basic 0.92 0.86 0.99 0.76 1.21 0.26
Earnings Per Share Diluted 0.92 0.86 0.99 0.76 0.94 0.26
Weighted Average Shares Outstanding 12 Billion 12 Billion 11.64 Billion 11.61 Billion 11.61 Billion 11.61 Billion
Weighted Average Shares Outstanding (Diluted) 12.05 Billion 12 Billion 11.64 Billion 11.61 Billion 11.61 Billion 11.61 Billion
Gross Margin 0.05 0.05 0.07 0.08 0.06 0.05
EBIT Margin 0.03 0.03 0.04 0.04 0.03 0.03
Profit Margin 0.01 0.01 0.02 0.02 0.02 0.01
EBITDA 21.7 Billion 20.66 Billion 21.04 Billion 17.21 Billion 18.19 Billion 16.12 Billion
Earnings Before Tax Margin 0.02 0.02 0.03 0.03 0.02 0.02

Income Statement Charts