T

Thai Oil PCL
SET:TOP

Watchlist Manager
Thai Oil PCL
SET:TOP
Watchlist
Price: 37.25 THB 3.47% Market Closed
Market Cap: 83.2B THB

Income Statement

Earnings Waterfall
Thai Oil PCL

Revenue
398.9B THB
Cost of Revenue
-386B THB
Gross Profit
12.8B THB
Operating Expenses
-3.8B THB
Operating Income
9B THB
Other Expenses
5.9B THB
Net Income
14.9B THB

Income Statement
Thai Oil PCL

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Income Statement
Currency: THB
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
2 626
2 524
2 634
2 429
2 299
2 208
2 018
2 100
2 152
2 129
2 023
1 959
1 917
1 926
1 901
1 881
1 726
1 644
1 709
1 829
2 116
2 371
2 388
2 310
2 115
1 894
1 817
1 779
1 796
1 915
1 983
2 058
2 126
2 117
2 211
2 271
2 343
2 676
3 045
3 410
3 786
3 879
3 902
3 941
3 966
3 963
3 916
3 769
3 435
3 284
3 186
3 208
3 461
3 502
3 467
3 399
3 285
3 189
3 436
3 469
3 942
4 214
4 332
4 530
3 224
3 322
3 139
3 253
4 292
4 003
3 897
3 676
3 595
3 760
3 818
3 824
3 860
3 822
3 937
4 030
4 089
4 213
4 140
4 119
4 052
3 974
0
0
Revenue
145 949
N/A
148 480
+2%
158 925
+7%
168 993
+6%
184 801
+9%
191 528
+4%
211 231
+10%
236 516
+12%
249 111
+5%
266 029
+7%
277 383
+4%
284 467
+3%
279 109
-2%
278 678
0%
276 028
-1%
261 533
-5%
261 051
0%
292 937
+12%
347 820
+19%
395 145
+14%
399 125
+1%
359 354
-10%
303 001
-16%
270 399
-11%
284 123
+5%
306 536
+8%
315 084
+3%
316 090
+0%
318 391
+1%
351 275
+10%
381 294
+9%
417 789
+10%
446 241
+7%
451 486
+1%
454 706
+1%
445 373
-2%
447 432
+0%
435 235
-3%
416 081
-4%
418 378
+1%
414 599
-1%
421 913
+2%
429 743
+2%
409 497
-5%
390 090
-5%
349 228
-10%
327 201
-6%
313 668
-4%
293 569
-6%
278 993
-5%
272 325
-2%
266 080
-2%
274 739
+3%
305 544
+11%
313 229
+3%
325 049
+4%
337 388
+4%
342 021
+1%
359 168
+5%
380 655
+6%
392 166
+3%
391 726
0%
387 090
-1%
368 341
-5%
363 916
-1%
349 875
-4%
307 707
-12%
282 988
-8%
247 913
-12%
245 438
-1%
274 862
+12%
298 612
+9%
345 496
+16%
391 107
+13%
466 664
+19%
512 501
+10%
529 589
+3%
525 526
-1%
478 809
-9%
475 114
-1%
469 244
-1%
471 956
+1%
486 814
+3%
473 797
-3%
466 777
-1%
454 033
-3%
429 953
-5%
398 862
-7%
Gross Profit
Cost of Revenue
(140 025)
(141 008)
(146 527)
(152 343)
(164 732)
(170 535)
(187 650)
(210 425)
(225 703)
(243 918)
(253 106)
(264 440)
(260 453)
(255 160)
(252 815)
(238 082)
(235 450)
(269 855)
(313 598)
(371 908)
(393 772)
(355 028)
(311 325)
(269 784)
(269 015)
(293 111)
(307 355)
(308 152)
(308 347)
(331 974)
(358 124)
(393 142)
(423 307)
(431 996)
(446 052)
(430 215)
(432 312)
(423 977)
(397 549)
(401 229)
(397 556)
(405 934)
(412 763)
(404 011)
(394 150)
(350 491)
(321 965)
(304 860)
(273 819)
(259 226)
(252 376)
(243 372)
(247 261)
(274 988)
(287 670)
(293 625)
(305 386)
(312 332)
(325 913)
(351 033)
(375 950)
(375 975)
(378 405)
(366 190)
(355 113)
(360 548)
(317 899)
(290 687)
(255 300)
(232 007)
(256 901)
(276 556)
(319 555)
(354 651)
(404 711)
(457 959)
(481 137)
(488 119)
(469 840)
(444 589)
(436 164)
(435 659)
(446 175)
(458 953)
(450 010)
(441 856)
(424 911)
(386 034)
Gross Profit
5 924
N/A
7 474
+26%
12 400
+66%
16 651
+34%
20 069
+21%
20 992
+5%
23 580
+12%
26 090
+11%
23 408
-10%
22 110
-6%
24 276
+10%
20 026
-18%
18 656
-7%
23 518
+26%
23 213
-1%
23 452
+1%
25 601
+9%
23 082
-10%
34 222
+48%
23 237
-32%
5 352
-77%
4 328
-19%
(8 322)
N/A
617
N/A
15 108
+2 349%
13 425
-11%
7 729
-42%
7 938
+3%
10 044
+27%
19 303
+92%
23 172
+20%
24 648
+6%
22 933
-7%
19 489
-15%
8 652
-56%
15 156
+75%
15 119
0%
11 257
-26%
18 532
+65%
17 150
-7%
17 043
-1%
15 979
-6%
16 980
+6%
5 485
-68%
(4 060)
N/A
(1 263)
+69%
5 236
N/A
8 809
+68%
19 750
+124%
19 768
+0%
19 950
+1%
22 708
+14%
27 478
+21%
30 557
+11%
25 560
-16%
31 425
+23%
32 002
+2%
29 689
-7%
33 254
+12%
29 621
-11%
16 216
-45%
15 750
-3%
8 685
-45%
2 150
-75%
8 802
+309%
(10 673)
N/A
(10 192)
+5%
(7 699)
+24%
(7 387)
+4%
13 430
N/A
17 961
+34%
22 056
+23%
25 941
+18%
36 456
+41%
61 953
+70%
54 542
-12%
48 452
-11%
37 407
-23%
8 970
-76%
30 524
+240%
33 080
+8%
36 297
+10%
40 639
+12%
14 844
-63%
16 767
+13%
12 177
-27%
5 042
-59%
12 828
+154%
Operating Income
Operating Expenses
798
851
409
(107)
(416)
(949)
(881)
(852)
(772)
2 594
2 635
2 707
(298)
97
142
(24)
(671)
(264)
157
168
1 262
1 224
880
1 111
279
250
297
9
711
286
261
529
(381)
(303)
(627)
(897)
(2 183)
(1 056)
(707)
(572)
(2 103)
(476)
(745)
(854)
(1 639)
(808)
(948)
(1 024)
(2 621)
(1 619)
(1 623)
(1 775)
(2 368)
(1 547)
(1 720)
(1 722)
(3 186)
(2 205)
(2 030)
(1 904)
(2 444)
(726)
(497)
(278)
(2 150)
(1 279)
(1 412)
(1 879)
(2 232)
4 067
3 809
3 563
(2 631)
(3 068)
(3 406)
13 732
(3 768)
13 197
(4 072)
(4 063)
(3 169)
(3 688)
(3 825)
(2 960)
(3 272)
(3 846)
(3 932)
(3 798)
Selling, General & Administrative
(575)
(548)
(830)
(892)
(1 059)
(1 168)
(1 014)
(957)
(907)
(954)
(974)
(1 071)
(875)
(1 046)
(997)
(947)
(876)
(955)
(997)
(1 064)
(1 012)
(1 174)
(1 277)
(1 316)
(1 416)
(1 552)
(1 769)
(2 064)
(1 524)
(2 456)
(2 480)
(2 403)
(2 334)
(2 542)
(2 701)
(2 657)
(2 456)
(2 644)
(2 439)
(2 511)
(2 484)
(2 504)
(2 540)
(2 539)
(2 550)
(2 905)
(3 000)
(3 126)
(3 136)
(2 953)
(2 904)
(2 865)
(2 558)
(2 713)
(2 881)
(2 899)
(3 396)
(3 481)
(3 341)
(3 337)
(2 782)
(2 739)
(2 845)
(2 728)
(2 546)
(2 563)
(2 339)
(2 492)
(2 650)
(2 630)
(2 742)
(2 775)
(3 056)
(3 231)
(3 406)
(3 603)
(4 182)
(4 138)
(4 072)
(4 063)
(3 521)
(3 688)
(3 825)
(3 891)
(3 874)
(3 846)
(3 932)
(3 798)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(33)
0
0
0
(113)
0
0
0
(19)
0
0
0
0
0
0
0
0
0
0
0
(283)
0
0
0
(126)
0
0
0
(175)
0
0
0
(98)
0
0
0
(91)
0
0
0
(71)
0
0
0
(75)
0
0
0
(65)
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
Other Operating Expenses
1 373
1 401
1 240
786
642
219
133
105
167
3 548
3 609
3 778
690
1 143
1 139
924
225
693
1 156
1 232
2 275
2 397
2 156
2 427
1 695
1 802
2 066
2 072
2 518
2 742
2 740
2 932
2 079
2 238
2 074
1 760
449
1 589
1 733
1 939
478
2 028
1 794
1 686
1 003
2 096
2 052
2 101
586
1 334
1 280
1 090
266
1 165
1 161
1 176
275
1 276
1 312
1 433
338
2 014
2 348
2 451
396
1 284
927
613
417
6 697
6 552
6 339
426
163
0
17 334
414
17 334
0
0
352
0
0
931
602
0
0
0
Operating Income
6 722
N/A
8 324
+24%
12 808
+54%
16 544
+29%
19 653
+19%
20 045
+2%
22 700
+13%
25 239
+11%
22 636
-10%
24 704
+9%
26 912
+9%
22 734
-16%
18 358
-19%
23 615
+29%
23 355
-1%
23 428
+0%
24 930
+6%
22 818
-8%
34 379
+51%
23 404
-32%
6 615
-72%
5 551
-16%
(7 442)
N/A
1 728
N/A
15 387
+790%
13 676
-11%
8 026
-41%
7 947
-1%
10 754
+35%
19 588
+82%
23 432
+20%
25 177
+7%
22 553
-10%
19 186
-15%
8 026
-58%
14 260
+78%
12 937
-9%
10 202
-21%
17 825
+75%
16 577
-7%
14 939
-10%
15 503
+4%
16 235
+5%
4 632
-71%
(5 698)
N/A
(2 071)
+64%
4 288
N/A
7 784
+82%
17 129
+120%
18 148
+6%
18 326
+1%
20 933
+14%
25 110
+20%
29 009
+16%
23 839
-18%
29 702
+25%
28 816
-3%
27 484
-5%
31 225
+14%
27 718
-11%
13 772
-50%
15 024
+9%
8 188
-46%
1 873
-77%
6 653
+255%
(11 952)
N/A
(11 604)
+3%
(9 578)
+17%
(9 619)
0%
17 497
N/A
21 771
+24%
25 619
+18%
23 310
-9%
33 388
+43%
58 547
+75%
68 274
+17%
44 684
-35%
50 604
+13%
4 898
-90%
26 462
+440%
29 912
+13%
32 609
+9%
36 815
+13%
11 884
-68%
13 495
+14%
8 332
-38%
1 110
-87%
9 031
+714%
Pre-Tax Income
Interest Income Expense
1 632
1 649
(342)
(3 271)
(1 442)
(1 325)
(1 975)
(1 250)
(3 185)
(1 738)
559
709
1 962
746
746
643
(39)
(468)
(6 530)
(7 461)
(6 841)
(8 299)
(1 476)
(528)
(928)
569
(336)
750
1 498
244
(251)
(1 617)
(2 071)
(958)
(1 181)
(397)
1 508
(190)
(2 400)
(3 457)
(2 927)
(5 503)
(2 284)
(1 249)
1 074
(518)
(2 760)
(5 887)
(3 027)
(3 784)
(2 124)
676
(1 228)
(1 624)
(1 013)
(926)
2 033
1 605
(222)
(514)
(1 405)
(4 122)
(2 450)
(2 628)
1 520
(2 514)
(434)
(728)
502
236
(4 598)
(7 638)
(8 211)
(14 040)
(26 327)
(20 717)
(12 698)
(12 083)
1 160
(6 853)
(5 655)
(8 915)
(8 182)
(1 263)
(2 365)
(2 097)
3 695
2 341
Non-Reccuring Items
0
0
0
0
(148)
0
0
0
3 084
0
0
0
(52)
0
0
0
(6)
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
5 801
0
0
0
0
0
17 334
0
10 038
0
0
0
0
0
931
0
1 134
1 091
2 682
4 054
Total Other Income
0
(33)
(95)
(121)
0
0
0
0
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
0
0
1
0
0
0
(1)
1
0
0
0
0
1
1
2
(1)
1
1
0
0
1
2
2
0
1
1
1
0
0
(1)
0
0
3
3
1
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
697
0
874
1 032
595
0
903
1 025
1 082
0
1 524
1 755
1 840
0
1 972
1 888
1 867
Pre-Tax Income
8 354
N/A
9 940
+19%
12 371
+24%
13 152
+6%
18 063
+37%
18 720
+4%
20 725
+11%
23 989
+16%
22 535
-6%
22 965
+2%
27 470
+20%
23 442
-15%
20 268
-14%
24 360
+20%
24 100
-1%
24 070
0%
24 885
+3%
22 350
-10%
27 849
+25%
15 944
-43%
(226)
N/A
(2 748)
-1 116%
(8 918)
-225%
1 199
N/A
14 460
+1 106%
14 245
-1%
7 690
-46%
8 697
+13%
12 252
+41%
19 833
+62%
23 182
+17%
23 562
+2%
20 481
-13%
18 229
-11%
6 846
-62%
13 863
+102%
14 445
+4%
10 013
-31%
15 427
+54%
13 122
-15%
12 012
-8%
10 001
-17%
13 952
+40%
3 384
-76%
(4 624)
N/A
(2 589)
+44%
1 527
N/A
1 897
+24%
14 102
+643%
14 367
+2%
16 205
+13%
21 610
+33%
23 882
+11%
27 384
+15%
22 825
-17%
28 776
+26%
30 849
+7%
29 089
-6%
31 003
+7%
27 204
-12%
12 367
-55%
10 902
-12%
5 738
-47%
(755)
N/A
8 173
N/A
(14 465)
N/A
(12 038)
+17%
(10 305)
+14%
(3 315)
+68%
17 733
N/A
17 173
-3%
18 678
+9%
15 100
-19%
20 222
+34%
50 586
+150%
48 152
-5%
42 024
-13%
39 424
-6%
7 083
-82%
20 691
+192%
24 257
+17%
25 218
+4%
31 320
+24%
12 461
-60%
12 264
-2%
9 298
-24%
9 375
+1%
17 293
+84%
Net Income
Tax Provision
(442)
(270)
(11)
(1 457)
(2 967)
(4 122)
(5 057)
(5 110)
(3 406)
(3 151)
(4 162)
(2 879)
(2 847)
(4 005)
(4 211)
(4 739)
(5 308)
(4 913)
(6 435)
(3 482)
786
1 640
3 539
1 226
(2 005)
(2 156)
(913)
(1 718)
(3 042)
(5 392)
(6 371)
(6 441)
(5 274)
(3 101)
(1 882)
(1 289)
(1 789)
(1 427)
(1 510)
(1 679)
(1 158)
(1 096)
(1 421)
(748)
920
774
854
419
(1 597)
(1 607)
(1 934)
(2 068)
(2 295)
(3 394)
(3 335)
(4 613)
(5 529)
(5 278)
(5 730)
(5 009)
(1 983)
(1 774)
(809)
421
(1 240)
3 317
2 940
2 685
647
(3 298)
(3 163)
(3 343)
(2 034)
(3 318)
(10 469)
(10 100)
(8 918)
(9 051)
(1 018)
(3 854)
(4 672)
(4 330)
(6 007)
(2 271)
(2 283)
(1 703)
(841)
(2 395)
Income from Continuing Operations
7 912
9 670
12 360
11 695
15 096
14 598
15 668
18 879
19 128
19 813
23 307
20 562
17 422
20 355
19 889
19 331
19 577
17 437
21 414
12 462
559
(1 107)
(5 378)
2 426
12 455
12 088
6 776
6 978
9 210
14 441
16 811
17 121
15 207
15 128
4 964
12 574
12 656
8 586
13 916
11 442
10 854
8 904
12 531
2 636
(3 704)
(1 815)
2 382
2 317
12 504
12 760
14 271
19 542
21 587
23 991
19 490
24 163
25 319
23 811
25 273
22 195
10 384
9 128
4 929
(334)
6 933
(11 148)
(9 098)
(7 621)
(2 669)
14 435
14 009
15 335
13 066
16 904
40 117
38 051
33 106
30 373
6 065
16 838
19 585
20 887
25 312
10 191
9 981
7 595
8 534
14 898
Income to Minority Interest
(962)
(989)
(662)
(16)
(23)
167
(6)
(379)
(375)
(698)
(743)
(723)
(827)
(805)
(701)
(569)
(402)
(388)
(438)
(390)
(336)
(258)
(343)
(367)
(393)
(332)
(132)
10
(211)
(235)
(438)
(552)
(354)
(277)
(261)
(317)
(336)
(264)
(240)
(209)
(460)
(346)
(353)
(321)
(322)
(329)
(368)
(363)
(323)
(351)
(338)
(374)
(365)
(420)
(423)
(432)
(463)
(422)
(338)
(306)
(235)
(178)
(207)
(185)
(240)
(239)
(330)
(345)
(419)
(454)
(402)
(445)
(425)
(477)
(516)
(501)
(438)
(333)
(235)
(192)
(142)
(135)
(130)
(54)
(22)
4
(6)
(5)
Net Income (Common)
6 750
N/A
8 481
+26%
11 499
+36%
11 480
0%
15 073
+31%
14 766
-2%
15 661
+6%
18 500
+18%
18 753
+1%
19 115
+2%
22 565
+18%
19 839
-12%
16 595
-16%
19 550
+18%
19 188
-2%
18 762
-2%
19 176
+2%
17 049
-11%
20 976
+23%
12 072
-42%
224
-98%
(1 367)
N/A
(5 724)
-319%
2 056
N/A
12 062
+487%
11 755
-3%
6 645
-43%
6 989
+5%
8 999
+29%
14 207
+58%
16 373
+15%
16 569
+1%
14 853
-10%
14 851
0%
4 703
-68%
12 257
+161%
12 320
+1%
8 321
-32%
13 675
+64%
11 232
-18%
10 394
-7%
8 558
-18%
12 177
+42%
2 314
-81%
(4 026)
N/A
(2 145)
+47%
2 013
N/A
1 953
-3%
12 181
+524%
12 409
+2%
13 934
+12%
19 169
+38%
21 222
+11%
23 571
+11%
19 068
-19%
23 732
+24%
24 856
+5%
23 390
-6%
24 935
+7%
21 888
-12%
10 149
-54%
8 950
-12%
4 722
-47%
(519)
N/A
6 277
N/A
(11 886)
N/A
(9 973)
+16%
(8 575)
+14%
(3 301)
+61%
13 813
N/A
13 455
-3%
14 803
+10%
12 578
-15%
16 401
+30%
39 605
+141%
37 554
-5%
32 668
-13%
30 040
-8%
5 830
-81%
16 646
+186%
19 443
+17%
20 752
+7%
25 182
+21%
10 136
-60%
9 959
-2%
7 599
-24%
8 528
+12%
14 893
+75%
EPS (Diluted)
3.55
N/A
4.47
+26%
6.06
+36%
6.05
0%
7.82
+29%
7.23
-8%
7.67
+6%
9.06
+18%
9.19
+1%
9.38
+2%
11.07
+18%
9.73
-12%
8.13
-16%
9.58
+18%
9.4
-2%
9.19
-2%
9.4
+2%
8.35
-11%
10.28
+23%
5.92
-42%
0.11
-98%
-0.66
N/A
-2.77
-320%
1.01
N/A
5.91
+485%
5.76
-3%
3.26
-43%
3.43
+5%
4.41
+29%
6.96
+58%
8.02
+15%
8.11
+1%
7.28
-10%
7.27
0%
2.3
-68%
6.01
+161%
6.04
+0%
4.08
-32%
6.7
+64%
5.5
-18%
5.09
-7%
4.19
-18%
5.96
+42%
1.12
-81%
-1.97
N/A
-1.07
+46%
0.97
N/A
0.95
-2%
5.97
+528%
6.09
+2%
6.84
+12%
9.4
+37%
10.35
+10%
11.55
+12%
9.34
-19%
11.63
+25%
12.13
+4%
11.47
-5%
12.23
+7%
10.7
-13%
4.95
-54%
4.39
-11%
2.32
-47%
-0.24
N/A
3.06
N/A
-5.82
N/A
-4.9
+16%
-4.19
+14%
-1.61
+62%
6.78
N/A
6.56
-3%
7.21
+10%
6.14
-15%
8.02
+31%
19.32
+141%
18.33
-5%
15.63
-15%
13.44
-14%
2.61
-81%
7.45
+185%
8.7
+17%
9.29
+7%
11.27
+21%
4.54
-60%
4.46
-2%
3.4
-24%
3.82
+12%
6.67
+75%