PTG Energy PCL (BKK:PTG)
Thailand
· Delayed Price · Currency is THB 7.00
+0.10 (1.45%)
Aug 15, 2025, 4:35 PM ICT
PTG Energy PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 226,979 | 225,813 | 198,811 | 179,422 | 133,759 | 104,423 | Upgrade
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| Revenue | 226,979 | 225,813 | 198,811 | 179,422 | 133,759 | 104,423 | Upgrade
|
| Revenue Growth (YoY) | 8.18% | 13.58% | 10.81% | 34.14% | 28.09% | -13.00% | Upgrade
|
| Cost of Revenue | 211,272 | 211,043 | 185,889 | 167,414 | 123,627 | 93,824 | Upgrade
|
| Gross Profit | 15,707 | 14,770 | 12,922 | 12,008 | 10,132 | 10,599 | Upgrade
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| Selling, General & Admin | 14,217 | 12,884 | 11,009 | 9,765 | 8,271 | 7,820 | Upgrade
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| Operating Expenses | 14,217 | 12,884 | 11,009 | 9,765 | 8,271 | 7,820 | Upgrade
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| Operating Income | 1,490 | 1,886 | 1,913 | 2,243 | 1,861 | 2,779 | Upgrade
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| Interest Expense | -1,127 | -1,091 | -1,128 | -1,123 | -1,118 | -1,104 | Upgrade
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| Earnings From Equity Investments | 191.58 | 125.25 | 33.44 | -176.64 | 204.73 | 375.54 | Upgrade
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| Currency Exchange Gain (Loss) | 1.3 | 1.42 | -25.71 | 30.9 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 572.32 | 567.8 | 433.36 | 353.39 | 332.35 | 250.56 | Upgrade
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| EBT Excluding Unusual Items | 1,128 | 1,489 | 1,227 | 1,328 | 1,280 | 2,302 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -13.68 | -3 | -5.19 | Upgrade
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| Other Unusual Items | 0 | 0.46 | - | - | - | 34.68 | Upgrade
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| Pretax Income | 1,128 | 1,490 | 1,227 | 1,314 | 1,277 | 2,331 | Upgrade
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| Income Tax Expense | 319.44 | 447.78 | 260.82 | 361.06 | 260.6 | 424.89 | Upgrade
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| Earnings From Continuing Operations | 808.27 | 1,042 | 965.75 | 953.18 | 1,017 | 1,906 | Upgrade
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| Minority Interest in Earnings | -7.64 | -20.06 | -21.69 | -19.09 | -10.46 | -12.15 | Upgrade
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| Net Income | 800.63 | 1,022 | 944.06 | 934.08 | 1,006 | 1,894 | Upgrade
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| Net Income to Common | 800.63 | 1,022 | 944.06 | 934.08 | 1,006 | 1,894 | Upgrade
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| Net Income Growth | -37.38% | 8.24% | 1.07% | -7.18% | -46.87% | 21.36% | Upgrade
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| Shares Outstanding (Basic) | 1,666 | 1,670 | 1,670 | 1,670 | 1,670 | 1,670 | Upgrade
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| Shares Outstanding (Diluted) | 1,666 | 1,670 | 1,670 | 1,670 | 1,670 | 1,670 | Upgrade
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| EPS (Basic) | 0.48 | 0.61 | 0.57 | 0.56 | 0.60 | 1.13 | Upgrade
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| EPS (Diluted) | 0.48 | 0.61 | 0.57 | 0.56 | 0.60 | 1.13 | Upgrade
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| EPS Growth | -37.38% | 8.24% | 1.07% | -7.18% | -46.87% | 21.36% | Upgrade
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| Free Cash Flow | 2,295 | 179.3 | 3,319 | 2,807 | 3,119 | 927 | Upgrade
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| Free Cash Flow Per Share | 1.38 | 0.11 | 1.99 | 1.68 | 1.87 | 0.56 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.400 | 0.250 | 0.700 | Upgrade
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| Dividend Growth | - | - | -12.50% | 60.00% | -64.29% | 250.00% | Upgrade
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| Gross Margin | 6.92% | 6.54% | 6.50% | 6.69% | 7.58% | 10.15% | Upgrade
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| Operating Margin | 0.66% | 0.83% | 0.96% | 1.25% | 1.39% | 2.66% | Upgrade
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| Profit Margin | 0.35% | 0.45% | 0.47% | 0.52% | 0.75% | 1.81% | Upgrade
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| Free Cash Flow Margin | 1.01% | 0.08% | 1.67% | 1.56% | 2.33% | 0.89% | Upgrade
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| EBITDA | 3,844 | 3,931 | 3,852 | 4,140 | 3,670 | 4,517 | Upgrade
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| EBITDA Margin | 1.69% | 1.74% | 1.94% | 2.31% | 2.74% | 4.33% | Upgrade
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| D&A For EBITDA | 2,355 | 2,045 | 1,939 | 1,897 | 1,809 | 1,738 | Upgrade
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| EBIT | 1,490 | 1,886 | 1,913 | 2,243 | 1,861 | 2,779 | Upgrade
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| EBIT Margin | 0.66% | 0.83% | 0.96% | 1.25% | 1.39% | 2.66% | Upgrade
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| Effective Tax Rate | 28.33% | 30.06% | 21.26% | 27.47% | 20.40% | 18.23% | Upgrade
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| Advertising Expenses | - | 1,029 | 1,118 | 813.54 | 664.56 | 567.22 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.