PTT Oil and Retail Business PCL
SET:OR
PTT Oil and Retail Business PCL
SET:OR
Price:
11.1
THB
-1.77%
Market Cap:
฿133.2B
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PTT Oil and Retail Business PCL
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Income Statement
Earnings Waterfall
PTT Oil and Retail Business PCL
PTT Oil and Retail Business PCL
Income Statement
PTT Oil and Retail Business PCL
PTT Oil and Retail Business PCL
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
1 486
|
1 447
|
1 401
|
1 350
|
1 286
|
1 250
|
1 187
|
1 115
|
1 110
|
1 155
|
1 205
|
1 288
|
1 373
|
1 369
|
1 389
|
1 368
|
1 316
|
1 264
|
1 187
|
0
|
0
|
0
|
|
| 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%
|
749 743
-3%
|
746 023
0%
|
730 595
-2%
|
723 958
-1%
|
728 446
+1%
|
711 624
-2%
|
689 092
-3%
|
658 723
-4%
|
|
| 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)
|
(709 437)
|
(707 132)
|
(697 823)
|
(690 917)
|
(695 765)
|
(679 348)
|
(653 855)
|
(623 411)
|
|
| 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%
|
40 307
-1%
|
38 892
-4%
|
32 772
-16%
|
33 041
+1%
|
32 681
-1%
|
32 276
-1%
|
35 237
+9%
|
35 312
+0%
|
|
| 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)
|
(25 221)
|
(24 034)
|
(24 490)
|
(23 588)
|
(21 751)
|
(21 731)
|
(21 070)
|
(22 307)
|
|
| 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)
|
(29 804)
|
(28 247)
|
(27 729)
|
(25 484)
|
(24 301)
|
(24 101)
|
(23 218)
|
(23 768)
|
|
| 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
|
4 583
|
4 213
|
3 239
|
1 895
|
2 550
|
2 371
|
2 148
|
1 461
|
|
| 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%
|
15 085
+10%
|
14 858
-2%
|
8 282
-44%
|
9 453
+14%
|
10 930
+16%
|
10 545
-4%
|
14 168
+34%
|
13 005
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(995)
|
(1 102)
|
(765)
|
(282)
|
(222)
|
(131)
|
(327)
|
(145)
|
(285)
|
(402)
|
(630)
|
(802)
|
(314)
|
(220)
|
(517)
|
(562)
|
(2 355)
|
(3)
|
(818)
|
(843)
|
791
|
777
|
|
| 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%
|
14 569
+8%
|
14 295
-2%
|
5 926
-59%
|
9 450
+59%
|
10 113
+7%
|
9 702
-4%
|
14 959
+54%
|
13 783
-8%
|
|
| 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)
|
(2 726)
|
(2 673)
|
(1 084)
|
(1 801)
|
(1 806)
|
(1 700)
|
(2 732)
|
(2 479)
|
|
| 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
|
11 843
|
11 622
|
4 843
|
7 649
|
8 307
|
8 003
|
12 227
|
11 303
|
|
| Income to Minority Interest |
0
|
0
|
1
|
5
|
3
|
4
|
1
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
1
|
(0)
|
(1)
|
(2)
|
0
|
|
| 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%
|
11 842
+7%
|
11 622
-2%
|
4 844
-58%
|
7 650
+58%
|
8 307
+9%
|
8 002
-4%
|
12 225
+53%
|
11 304
-8%
|
|
| 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%
|
0.99
+8%
|
0.97
-2%
|
0.4
-59%
|
0.64
+60%
|
0.69
+8%
|
0.67
-3%
|
1.02
+52%
|
0.94
-8%
|
|
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