Thai Oil PCL (BKK:TOP)
Thailand
· Delayed Price · Currency is THB 27.25
-0.50 (-1.83%)
May 14, 2025, 10:43 AM ICT
Thai Oil 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 | Mar '25 Mar 31, 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 | 389,062 | 397,031 | 422,467 | 472,341 | 281,657 | 182,951 | Upgrade
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| Other Revenue | 6,145 | 10,920 | 9,842 | 23,886 | 9,669 | 5,073 | Upgrade
|
| Revenue | 395,207 | 407,951 | 432,309 | 496,227 | 291,326 | 188,024 | Upgrade
|
| Revenue Growth (YoY) | -9.15% | -5.63% | -12.88% | 70.33% | 54.94% | -37.06% | Upgrade
|
| Cost of Revenue | 383,030 | 391,184 | 399,229 | 447,775 | 265,385 | 195,411 | Upgrade
|
| Gross Profit | 12,177 | 16,767 | 33,080 | 48,452 | 25,941 | -7,387 | Upgrade
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| Selling, General & Admin | 3,846 | 3,874 | 3,521 | 4,182 | 3,056 | 2,650 | Upgrade
|
| Other Operating Expenses | -850 | -602.19 | -352.18 | -413.97 | -324.11 | - | Upgrade
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| Operating Expenses | 2,996 | 3,272 | 3,169 | 3,768 | 2,732 | 2,650 | Upgrade
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| Operating Income | 9,182 | 13,495 | 29,912 | 44,684 | 23,209 | -10,036 | Upgrade
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| Interest Expense | -3,974 | -4,052 | -4,089 | -3,860 | -3,595 | -4,292 | Upgrade
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| Interest & Investment Income | 1,400 | 1,406 | 986.77 | 448.53 | 206.21 | 697.43 | Upgrade
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| Earnings From Equity Investments | -120.51 | -131.68 | 83.75 | -512.61 | 1,675 | 2,492 | Upgrade
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| Currency Exchange Gain (Loss) | 1,003 | 52.47 | 212.83 | -64.45 | -4,595 | 1,784 | Upgrade
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| Other Non Operating Income (Expenses) | 732.02 | 360.35 | -2,850 | -16,006 | -2,406 | 238.17 | Upgrade
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| EBT Excluding Unusual Items | 8,222 | 11,130 | 24,257 | 24,690 | 14,495 | -9,117 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 17,334 | 605.41 | 5,801 | Upgrade
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| Other Unusual Items | 1,076 | 1,134 | - | - | - | - | Upgrade
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| Pretax Income | 9,298 | 12,264 | 24,257 | 42,024 | 15,100 | -3,315 | Upgrade
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| Income Tax Expense | 1,703 | 2,283 | 4,672 | 8,918 | 2,034 | -646.76 | Upgrade
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| Earnings From Continuing Operations | 7,595 | 9,981 | 19,585 | 33,106 | 13,066 | -2,669 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -63.33 | -213.58 | Upgrade
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| Net Income to Company | 7,595 | 9,981 | 19,585 | 33,106 | 13,003 | -2,882 | Upgrade
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| Minority Interest in Earnings | 3.88 | -22.37 | -141.73 | -438.1 | -425.06 | -419.23 | Upgrade
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| Net Income | 7,599 | 9,959 | 19,443 | 32,668 | 12,578 | -3,301 | Upgrade
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| Net Income to Common | 7,599 | 9,959 | 19,443 | 32,668 | 12,578 | -3,301 | Upgrade
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| Net Income Growth | -63.38% | -48.78% | -40.48% | 159.72% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,232 | 2,234 | 2,234 | 2,090 | 2,040 | 2,040 | Upgrade
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| Shares Outstanding (Diluted) | 2,232 | 2,234 | 2,234 | 2,090 | 2,040 | 2,040 | Upgrade
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| Shares Change (YoY) | -0.11% | - | 6.89% | 2.45% | - | - | Upgrade
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| EPS (Basic) | 3.40 | 4.46 | 8.70 | 15.63 | 6.17 | -1.62 | Upgrade
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| EPS (Diluted) | 3.40 | 4.46 | 8.70 | 15.63 | 6.17 | -1.62 | Upgrade
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| EPS Growth | -63.34% | -48.78% | -44.32% | 153.51% | - | - | Upgrade
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| Free Cash Flow | 22,486 | 30,399 | -15,344 | 11,322 | -24,642 | -45,942 | Upgrade
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| Free Cash Flow Per Share | 10.07 | 13.61 | -6.87 | 5.42 | -12.08 | -22.52 | Upgrade
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| Dividend Per Share | 1.900 | 1.900 | 3.400 | 3.700 | 2.600 | 0.700 | Upgrade
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| Dividend Growth | -44.12% | -44.12% | -8.11% | 42.31% | 271.43% | -53.33% | Upgrade
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| Gross Margin | 3.08% | 4.11% | 7.65% | 9.76% | 8.91% | -3.93% | Upgrade
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| Operating Margin | 2.32% | 3.31% | 6.92% | 9.01% | 7.97% | -5.34% | Upgrade
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| Profit Margin | 1.92% | 2.44% | 4.50% | 6.58% | 4.32% | -1.76% | Upgrade
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| Free Cash Flow Margin | 5.69% | 7.45% | -3.55% | 2.28% | -8.46% | -24.43% | Upgrade
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| EBITDA | 15,415 | 19,715 | 35,780 | 50,721 | 29,078 | -4,315 | Upgrade
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| EBITDA Margin | 3.90% | 4.83% | 8.28% | 10.22% | 9.98% | -2.30% | Upgrade
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| D&A For EBITDA | 6,234 | 6,220 | 5,868 | 6,037 | 5,869 | 5,721 | Upgrade
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| EBIT | 9,182 | 13,495 | 29,912 | 44,684 | 23,209 | -10,036 | Upgrade
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| EBIT Margin | 2.32% | 3.31% | 6.92% | 9.01% | 7.97% | -5.34% | Upgrade
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| Effective Tax Rate | 18.31% | 18.62% | 19.26% | 21.22% | 13.47% | - | Upgrade
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| Revenue as Reported | 454,033 | 466,777 | 469,244 | 529,589 | 345,496 | 247,913 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.