First Time Loading...
P

PTT Oil and Retail Business PCL
SET:OR

Watchlist Manager
PTT Oil and Retail Business PCL
SET:OR
Watchlist
Price: 18.6 THB -0.53% Market Closed
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

769.2B
-2%
Revenue
Growth Rates:
1 Year
-3%
3 Years
+79%
5 Years
-
7 Years
-
10 Years
-
13.8B
+9%
Operating Income
Growth Rates:
1 Year
+3%
3 Years
+18%
5 Years
-
7 Years
-
10 Years
-
11.1B
+9%
Net Income
Growth Rates:
1 Year
+7%
3 Years
+26%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
PTT Oil and Retail Business PCL

Revenue
769.2B THB
Cost of Revenue
-728.7B THB
Gross Profit
40.6B THB
Operating Expenses
-26.8B THB
Operating Income
13.8B THB
Other Expenses
-2.7B THB
Net Income
11.1B THB

Income Statement
PTT Oil and Retail Business PCL

Rotate your device to view
Income Statement
Currency: THB
Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
466 101
N/A
428 804
-8%
416 959
-3%
451 518
+8%
463 455
+3%
511 799
+10%
570 630
+11%
663 353
+16%
741 357
+12%
789 785
+7%
809 908
+3%
786 186
-3%
782 950
0%
769 224
-2%
Gross Profit
Cost of Revenue
(433 858)
(395 682)
(381 274)
(413 255)
(427 365)
(475 592)
(533 940)
(621 354)
(699 694)
(750 677)
(771 139)
(751 760)
(744 163)
(728 669)
Gross Profit
32 243
N/A
33 122
+3%
35 685
+8%
38 263
+7%
36 091
-6%
36 207
+0%
36 690
+1%
41 999
+14%
41 663
-1%
39 108
-6%
38 769
-1%
34 426
-11%
38 787
+13%
40 555
+5%
Operating Income
Operating Expenses
(21 885)
(21 453)
(21 746)
(21 305)
(20 985)
(21 888)
(22 333)
(23 057)
(24 267)
(25 696)
(26 198)
(27 008)
(26 210)
(26 802)
Selling, General & Administrative
(26 606)
(25 261)
(25 149)
(24 642)
(24 137)
(25 087)
(25 654)
(26 530)
(27 810)
(29 110)
(30 177)
(31 124)
(31 246)
(31 398)
Other Operating Expenses
4 722
3 808
3 404
3 337
3 153
3 198
3 321
3 473
3 543
3 414
3 978
4 117
5 036
4 596
Operating Income
10 358
N/A
11 669
+13%
13 939
+19%
16 958
+22%
15 106
-11%
14 319
-5%
14 357
+0%
18 941
+32%
17 396
-8%
13 413
-23%
12 571
-6%
7 418
-41%
12 577
+70%
13 754
+9%
Pre-Tax Income
Interest Income Expense
(995)
(1 102)
(765)
(282)
(222)
(131)
(327)
(145)
(285)
(402)
(630)
(802)
(314)
(220)
Pre-Tax Income
9 363
N/A
10 567
+13%
13 174
+25%
16 676
+27%
14 883
-11%
14 188
-5%
14 030
-1%
18 796
+34%
17 110
-9%
13 011
-24%
11 941
-8%
6 616
-45%
12 263
+85%
13 534
+10%
Net Income
Tax Provision
(1 546)
(1 776)
(2 280)
(3 080)
(2 843)
(2 719)
(2 715)
(4 135)
(3 642)
(2 638)
(2 439)
(926)
(2 104)
(2 437)
Income from Continuing Operations
7 817
8 791
10 894
13 596
12 040
11 470
11 315
14 661
13 468
10 373
9 502
5 690
10 159
11 096
Income to Minority Interest
0
0
1
5
3
4
1
(3)
(1)
(2)
(1)
(1)
(1)
(2)
Net Income (Common)
7 817
N/A
8 791
+12%
10 896
+24%
13 601
+25%
12 043
-11%
11 474
-5%
11 316
-1%
14 659
+30%
13 467
-8%
10 370
-23%
9 500
-8%
5 689
-40%
10 158
+79%
11 094
+9%
EPS (Diluted)
0.65
N/A
0.73
+12%
1.03
+41%
1.13
+10%
1
-12%
0.99
-1%
0.94
-5%
1.22
+30%
1.12
-8%
0.86
-23%
0.79
-8%
0.47
-41%
0.85
+81%
0.92
+8%

See Also

Summary
OR intrinsic value, competitors valuation, and company profile.
DCF Valuation
OR stock valuation using Discount Cash Flow valuation method.
Relative Valuation
OR stock valuation using valuation multiples.
Wall Street Estimates
OR price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
OR stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 135,100+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.