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PTT Global Chemical PCL
SET:PTTGC

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PTT Global Chemical PCL
SET:PTTGC
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Price: 25.5 THB 0.99%
Market Cap: ฿115B
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
-24%
5Y
+62%
10Y
+23%
Operating Income
+
3Y
-
5Y
-101%
10Y
-
Net Income
+
3Y
-377%
5Y
-271%
10Y
-

Earnings Waterfall
PTT Global Chemical PCL

Income Statement
PTT Global Chemical PCL

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Income Statement
Currency: THB
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 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
Revenue
Interest Expense
5 966
0
0
0
5 742
0
0
0
4 852
0
0
0
4 618
0
0
0
3 872
0
0
0
3 514
0
0
0
3 045
797
1 574
2 354
2 788
3 126
3 210
3 339
3 261
3 891
4 560
5 354
5 452
6 862
7 761
8 798
9 835
10 521
10 978
11 236
11 718
11 998
12 223
12 313
12 158
11 631
0
0
Revenue
565 617
N/A
573 719
+1%
546 615
-5%
542 820
-1%
552 881
+2%
553 118
+0%
588 548
+6%
588 175
0%
554 695
-6%
512 328
-8%
476 138
-7%
428 666
-10%
403 440
-6%
384 827
-5%
343 768
-11%
341 565
-1%
355 524
+4%
385 681
+8%
418 135
+8%
431 216
+3%
439 921
+2%
449 996
+2%
476 320
+6%
508 509
+7%
518 655
+2%
510 526
-2%
488 338
-4%
456 763
-6%
412 810
-10%
393 039
-5%
355 505
-10%
326 695
-8%
329 291
+1%
338 161
+3%
380 812
+13%
416 854
+9%
468 953
+12%
543 045
+16%
628 020
+16%
697 972
+11%
683 954
-2%
655 333
-4%
605 679
-8%
584 216
-4%
621 631
+6%
629 727
+1%
650 162
+3%
639 115
-2%
608 550
-5%
585 487
-4%
550 963
-6%
527 862
-4%
Gross Profit
Cost of Revenue
(516 497)
(523 218)
(491 120)
(488 554)
(500 673)
(506 445)
(541 046)
(545 112)
(526 068)
(483 932)
(444 129)
(401 407)
(366 168)
(348 963)
(312 781)
(307 336)
(311 973)
(333 046)
(364 967)
(373 551)
(382 271)
(394 384)
(413 632)
(443 649)
(466 026)
(462 825)
(453 216)
(432 152)
(390 619)
(386 145)
(349 252)
(321 351)
(317 093)
(305 650)
(335 564)
(360 639)
(409 783)
(477 179)
(552 022)
(634 075)
(631 679)
(613 584)
(584 983)
(551 058)
(584 369)
(588 993)
(603 985)
(603 626)
(575 942)
(558 841)
(529 920)
(506 468)
Gross Profit
49 120
N/A
50 499
+3%
55 493
+10%
54 266
-2%
52 208
-4%
46 673
-11%
47 503
+2%
43 062
-9%
28 627
-34%
28 395
-1%
32 007
+13%
27 258
-15%
37 272
+37%
35 864
-4%
30 988
-14%
34 231
+10%
43 551
+27%
52 638
+21%
53 170
+1%
57 667
+8%
57 650
0%
55 613
-4%
62 690
+13%
64 861
+3%
52 629
-19%
47 702
-9%
35 122
-26%
24 610
-30%
22 191
-10%
6 894
-69%
6 253
-9%
5 344
-15%
12 198
+128%
32 511
+167%
45 248
+39%
56 215
+24%
59 170
+5%
65 866
+11%
75 998
+15%
63 898
-16%
52 274
-18%
41 749
-20%
20 696
-50%
33 158
+60%
37 262
+12%
40 733
+9%
46 177
+13%
35 490
-23%
32 608
-8%
26 646
-18%
21 043
-21%
21 394
+2%
Operating Income
Operating Expenses
(10 149)
(9 308)
(10 620)
(11 996)
(12 105)
(12 200)
(11 821)
(12 940)
(10 052)
(12 523)
(10 332)
(9 869)
(8 795)
(11 502)
(12 507)
(11 484)
(9 971)
(11 816)
(11 628)
(13 089)
(12 035)
(15 141)
(17 517)
(15 639)
(13 714)
(14 693)
(13 576)
(13 869)
(15 101)
(14 821)
(13 520)
(13 024)
(12 961)
(13 045)
(14 880)
(16 278)
(20 620)
(17 485)
(30 607)
(35 224)
(34 314)
(34 389)
(32 806)
(31 778)
(28 313)
(24 935)
(27 707)
(29 842)
(37 280)
(36 750)
(38 903)
(36 838)
Selling, General & Administrative
(10 678)
(12 165)
(12 527)
(13 707)
(12 362)
(13 798)
(13 257)
(12 061)
(10 556)
(11 745)
(11 742)
(11 670)
(10 122)
(11 373)
(11 911)
(12 085)
(11 052)
(13 279)
(13 227)
(13 765)
(12 140)
(14 268)
(14 501)
(14 685)
(13 694)
(15 246)
(16 036)
(16 307)
(15 208)
(16 416)
(15 544)
(15 033)
(14 881)
(15 266)
(16 412)
(17 882)
(21 727)
(27 300)
(32 271)
(36 894)
(37 245)
(37 913)
(37 007)
(36 031)
(34 042)
(34 550)
(35 486)
(36 767)
(41 821)
(41 676)
(40 933)
(39 556)
Depreciation & Amortization
(1 274)
0
0
0
(1 461)
0
0
0
(990)
0
0
0
(1 068)
0
0
0
(1 085)
0
0
0
(1 313)
0
0
0
(1 137)
0
0
0
(1 211)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
1 802
2 857
1 908
1 711
1 719
1 598
1 436
(879)
1 494
(778)
1 412
1 801
2 395
(129)
(596)
601
2 166
1 463
1 599
676
1 418
(873)
(3 016)
(954)
1 117
554
2 460
2 438
1 318
1 595
2 024
2 009
1 920
2 221
1 532
1 604
1 107
9 815
1 664
1 670
2 931
3 524
4 201
4 253
5 729
9 615
7 780
6 926
4 541
4 926
2 031
2 719
Operating Income
38 971
N/A
41 192
+6%
44 873
+9%
42 268
-6%
40 103
-5%
34 472
-14%
35 682
+4%
30 124
-16%
18 576
-38%
15 874
-15%
21 677
+37%
17 390
-20%
28 478
+64%
24 362
-14%
18 481
-24%
22 746
+23%
33 580
+48%
40 820
+22%
41 541
+2%
44 577
+7%
45 615
+2%
40 470
-11%
45 169
+12%
49 220
+9%
38 915
-21%
33 008
-15%
21 546
-35%
10 742
-50%
7 090
-34%
(7 927)
N/A
(7 267)
+8%
(7 680)
-6%
(763)
+90%
19 466
N/A
30 368
+56%
39 937
+32%
38 550
-3%
48 381
+26%
45 391
-6%
28 674
-37%
17 960
-37%
7 361
-59%
(12 111)
N/A
1 380
N/A
8 949
+548%
15 798
+77%
18 471
+17%
5 648
-69%
(4 672)
N/A
(10 104)
-116%
(17 860)
-77%
(15 443)
+14%
Pre-Tax Income
Interest Income Expense
(3 643)
(2 762)
(3 960)
(4 638)
(4 876)
(6 552)
(3 438)
(2 189)
(812)
(1 513)
(3 343)
(5 780)
(2 388)
(2 480)
(237)
2 749
(714)
969
2 000
1 946
3 829
3 425
2 484
3 856
5 562
3 763
5 460
5 010
6 026
3 595
2 992
1 454
1 243
1 641
10 299
7 477
6 413
(1 285)
(27 048)
(31 557)
(28 695)
(22 118)
(10 027)
(9 218)
(10 750)
(13 902)
(12 221)
(14 262)
(19 413)
(16 219)
(16 130)
(9 395)
Non-Reccuring Items
944
0
0
0
(202)
0
(2 239)
0
(2 495)
0
432
0
(2 765)
0
0
0
(1 197)
0
0
0
(3 040)
0
0
(2 296)
(672)
0
14
0
214
0
0
0
313
0
9 130
9 131
8 309
0
(512)
(537)
826
0
0
849
4 019
0
4 266
(3 240)
(7 098)
(6 904)
(5 296)
2 222
Gain/Loss on Disposition of Assets
(53)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(354)
1
2
2
(342)
2
0
0
(596)
(1)
0
0
(560)
(1)
(2)
(2)
(405)
(1)
(1)
0
(421)
1
2
0
(548)
0
0
0
(331)
0
0
0
(250)
0
0
0
(493)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
35 865
N/A
38 431
+7%
40 915
+6%
37 632
-8%
34 683
-8%
27 922
-19%
30 005
+7%
27 935
-7%
14 673
-47%
14 360
-2%
18 766
+31%
11 610
-38%
22 765
+96%
21 881
-4%
18 242
-17%
25 493
+40%
31 265
+23%
41 788
+34%
43 540
+4%
46 523
+7%
45 983
-1%
43 896
-5%
47 655
+9%
50 781
+7%
43 257
-15%
36 771
-15%
27 019
-27%
15 751
-42%
12 999
-17%
(4 332)
N/A
(4 275)
+1%
(6 227)
-46%
543
N/A
21 108
+3 790%
49 797
+136%
56 545
+14%
52 778
-7%
47 095
-11%
17 831
-62%
(3 420)
N/A
(9 909)
-190%
(14 757)
-49%
(22 137)
-50%
(6 988)
+68%
2 217
N/A
1 896
-14%
10 515
+455%
(11 854)
N/A
(31 182)
-163%
(33 227)
-7%
(39 286)
-18%
(22 617)
+42%
Net Income
Tax Provision
(1 416)
(1 952)
(2 071)
(2 217)
(1 976)
(1 157)
(2 229)
(2 061)
(581)
(679)
(1 048)
(292)
(1 984)
(2 108)
(1 595)
(2 863)
(3 090)
(4 090)
(3 658)
(3 839)
(3 863)
(3 477)
(4 830)
(5 068)
(2 986)
(2 468)
(752)
413
(649)
1 365
583
654
109
(1 907)
(7 092)
(7 584)
(7 228)
(6 691)
(777)
51
2 273
2 499
2 446
1 878
(1 352)
(1 686)
(2 860)
(1 394)
1 168
1 194
1 663
1 432
Income from Continuing Operations
34 449
36 479
38 844
35 415
32 707
26 764
27 776
25 874
14 091
13 682
17 718
11 318
20 781
19 774
16 648
22 631
28 174
37 699
39 883
42 685
42 120
40 418
42 825
45 713
40 271
34 303
26 267
16 164
12 349
(2 966)
(3 692)
(5 572)
652
19 201
42 705
48 962
45 550
40 404
17 055
(3 368)
(7 636)
(12 258)
(19 691)
(5 110)
865
211
7 655
(13 248)
(30 014)
(32 033)
(37 623)
(21 185)
Income to Minority Interest
(448)
(255)
44
204
433
628
1 744
1 767
1 522
1 300
(21)
(145)
(173)
(154)
(201)
(188)
(258)
(284)
(361)
(411)
(452)
(567)
(95)
(145)
(201)
(179)
(768)
(794)
(667)
(578)
(385)
(259)
(452)
(522)
(663)
(822)
(568)
(905)
(1 202)
(1 168)
(1 116)
(623)
(170)
60
134
100
92
257
204
261
389
348
Net Income (Common)
34 001
N/A
36 224
+7%
38 888
+7%
35 619
-8%
33 140
-7%
27 385
-17%
29 386
+7%
27 434
-7%
15 372
-44%
14 682
-4%
17 483
+19%
11 032
-37%
20 502
+86%
19 578
-5%
15 528
-21%
20 547
+32%
25 602
+25%
34 076
+33%
35 755
+5%
39 484
+10%
39 298
0%
38 505
-2%
42 730
+11%
45 568
+7%
40 069
-12%
34 125
-15%
25 499
-25%
15 370
-40%
11 682
-24%
(3 545)
N/A
(4 076)
-15%
(5 831)
-43%
200
N/A
18 679
+9 258%
42 043
+125%
48 139
+15%
44 982
-7%
39 499
-12%
15 853
-60%
(4 537)
N/A
(8 752)
-93%
(12 881)
-47%
(19 861)
-54%
(5 050)
+75%
999
N/A
311
-69%
7 748
+2 395%
(12 991)
N/A
(29 848)
-130%
(31 985)
-7%
(37 669)
-18%
(21 642)
+43%
EPS (Diluted)
7.54
N/A
8.04
+7%
8.53
+6%
7.91
-7%
7.35
-7%
6.08
-17%
6.44
+6%
6.08
-6%
3.4
-44%
3.25
-4%
3.87
+19%
2.44
-37%
4.54
+86%
4.37
-4%
3.44
-21%
4.6
+34%
5.73
+25%
7.63
+33%
8.01
+5%
8.84
+10%
8.78
-1%
8.53
-3%
9.47
+11%
10.11
+7%
8.89
-12%
7.57
-15%
5.66
-25%
3.41
-40%
2.59
-24%
-0.8
N/A
-0.91
-14%
-1.3
-43%
0.04
N/A
4.16
+10 300%
9.37
+125%
10.73
+15%
10.01
-7%
8.76
-12%
3.53
-60%
-1
N/A
-1.94
-94%
-2.86
-47%
-4.4
-54%
-1.12
+75%
0.22
N/A
0.07
-68%
1.72
+2 357%
-2.88
N/A
-6.62
-130%
-7.09
-7%
-8.35
-18%
-4.8
+43%

See Also

Summary
PTTGC intrinsic value, competitors valuation, and company profile.
DCF Valuation
PTTGC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
PTTGC stock valuation using valuation multiples.
Wall Street Estimates
PTTGC 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
PTTGC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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