Frankfurt - Delayed Quote EUR

PTT Oil and Retail Business Public Company Limited (7F80.F)

0.3240
+0.0080
+(2.53%)
At close: May 20 at 9:59:02 AM GMT+2
Currency in THB All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
728,446,179.1390
723,958,000
769,741,000
789,785,000
511,799,000
Cost of Revenue
695,765,099.5130
690,916,734.6120
731,067,189.8770
750,676,898.6180
475,591,932.0680
Gross Profit
32,681,139.2250
33,041,324.9870
38,674,279.4830
39,108,198.8140
36,207,319.8060
Operating Expense
24,301,033.9250
25,483,513.1270
27,263,454.8820
29,109,721.2750
21,888,852.6500
Operating Income
8,380,105.3000
7,557,811.8600
11,410,824.6010
9,998,477.5390
14,318,467.1560
Net Non Operating Interest Income Expense
-393,635.5660
-470,690.5920
-770,484.8250
-937,173.2270
-968,224.9680
Other Income Expense
2,125,626.2010
2,362,821.4020
2,893,591.5590
3,949,334.4300
837,676.8850
Pretax Income
10,112,577.2440
9,450,423.9790
13,533,617.7380
13,010,782.8520
14,188,334.1350
Tax Provision
1,805,984.1130
1,801,158.5120
2,437,187.0410
2,637,976.8620
2,718,503.5040
Net Income Common Stockholders
8,306,592.4520
7,650,312.1060
11,094,066.7250
10,370,403.6920
11,474,030.4370
Diluted NI Available to Com Stockholders
8,306,592.4520
7,650,312.1060
11,094,066.7250
10,370,403.6920
11,474,030.4370
Basic EPS
0.69
--
0.92
0.86
0.99
Diluted EPS
0.69
--
0.92
0.86
0.99
Basic Average Shares
11,992,337.4480
--
12,058,768.1790
12,058,608.9440
11,642,000
Diluted Average Shares
12,000,000
--
12,058,768.1790
12,058,608.9440
11,642,000
Total Operating Income as Reported
10,737,162.0820
10,442,685.5260
14,364,313.5750
13,676,055.3910
15,066,138.6210
Total Expenses
720,066,133.4380
716,400,247.7390
758,330,644.7590
779,786,619.8930
497,480,784.7180
Net Income from Continuing & Discontinued Operation
8,306,592.4520
7,650,312.1060
11,094,066.7250
10,370,403.6920
11,474,030.4370
Normalized Income
8,455,541.1617
7,491,350.2142
11,084,389.6073
10,334,181.7831
11,097,917.7735
Interest Income
--
793,000
599,000
218,000
282,000
Interest Expense
1,186,635.5660
1,263,690.5920
1,369,484.8250
1,155,173.2270
1,250,224.9680
Net Interest Income
-393,635.5660
-470,690.5920
-770,484.8250
-937,173.2270
-968,224.9680
EBIT
11,299,212.8100
10,714,114.5710
14,903,102.5630
14,165,956.0790
15,438,559.1030
EBITDA
18,843,808.5130
18,204,130.5120
21,702,249.2440
20,668,558.6270
21,513,123.1480
Reconciled Cost of Revenue
695,765,099.5130
690,916,734.6120
731,067,189.8770
750,676,898.6180
475,591,932.0680
Reconciled Depreciation
7,544,595.7030
7,490,015.9410
6,799,146.6810
6,502,602.5480
6,074,564.0450
Net Income from Continuing Operation Net Minority Interest
8,306,592.4520
7,650,312.1060
11,094,066.7250
10,370,403.6920
11,474,030.4370
Total Unusual Items Excluding Goodwill
-181,332.5040
196,392.3570
11,802.5710
45,433.7420
465,256.4030
Total Unusual Items
-181,332.5040
196,392.3570
11,802.5710
45,433.7420
465,256.4030
Normalized EBITDA
19,025,141.0170
18,007,738.1550
21,690,446.6730
20,623,124.8850
21,047,866.7450
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-32,383.7943
37,430.4652
2,125.4533
9,211.8331
89,143.7395
12/31/2021 - 4/6/2021

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