Thailand - Delayed Quote THB

PTT Oil and Retail Business Public Company Limited (OR.BK)

13.00
+0.50
+(4.00%)
At close: May 23 at 4:36:15 PM GMT+7
Currency in THB All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
728,446,179.14
723,958,000
769,741,000
789,785,000
511,799,000
Cost of Revenue
695,765,099.51
690,916,734.61
731,067,189.88
750,676,898.62
475,591,932.07
Gross Profit
32,681,139.23
33,041,324.99
38,674,279.48
39,108,198.81
36,207,319.81
Operating Expense
24,301,033.93
25,483,513.13
27,263,454.88
29,109,721.28
21,888,852.65
Operating Income
8,380,105.30
7,557,811.86
11,410,824.60
9,998,477.54
14,318,467.16
Net Non Operating Interest Income Expense
-393,635.57
-470,690.59
-770,484.83
-937,173.23
-968,224.97
Other Income Expense
2,125,626.20
2,362,821.40
2,893,591.56
3,949,334.43
837,676.89
Pretax Income
10,112,577.24
9,450,423.98
13,533,617.74
13,010,782.85
14,188,334.14
Tax Provision
1,805,984.11
1,801,158.51
2,437,187.04
2,637,976.86
2,718,503.50
Net Income Common Stockholders
8,306,592.45
7,650,312.11
11,094,066.73
10,370,403.69
11,474,030.44
Diluted NI Available to Com Stockholders
8,306,592.45
7,650,312.11
11,094,066.73
10,370,403.69
11,474,030.44
Basic EPS
0.69
0.64
0.92
0.86
0.99
Diluted EPS
0.69
0.64
0.92
0.86
0.99
Basic Average Shares
11,992,337.45
11,953,612.67
12,058,768.18
12,058,608.94
11,642,000
Diluted Average Shares
12,000,000
11,953,612.67
12,058,768.18
12,058,608.94
11,642,000
Total Operating Income as Reported
10,737,162.08
10,442,685.53
14,364,313.58
13,676,055.39
15,066,138.62
Total Expenses
720,066,133.44
716,400,247.74
758,330,644.76
779,786,619.89
497,480,784.72
Net Income from Continuing & Discontinued Operation
8,306,592.45
7,650,312.11
11,094,066.73
10,370,403.69
11,474,030.44
Normalized Income
8,455,541.16
7,491,350.21
11,084,389.61
10,334,181.78
11,097,917.77
Interest Income
--
793,000
599,000
218,000
282,000
Interest Expense
1,186,635.57
1,263,690.59
1,369,484.83
1,155,173.23
1,250,224.97
Net Interest Income
-393,635.57
-470,690.59
-770,484.83
-937,173.23
-968,224.97
EBIT
11,299,212.81
10,714,114.57
14,903,102.56
14,165,956.08
15,438,559.10
EBITDA
18,843,808.51
18,204,130.51
21,702,249.24
20,668,558.63
21,513,123.15
Reconciled Cost of Revenue
695,765,099.51
690,916,734.61
731,067,189.88
750,676,898.62
475,591,932.07
Reconciled Depreciation
7,544,595.70
7,490,015.94
6,799,146.68
6,502,602.55
6,074,564.05
Net Income from Continuing Operation Net Minority Interest
8,306,592.45
7,650,312.11
11,094,066.73
10,370,403.69
11,474,030.44
Total Unusual Items Excluding Goodwill
-181,332.50
196,392.36
11,802.57
45,433.74
465,256.40
Total Unusual Items
-181,332.50
196,392.36
11,802.57
45,433.74
465,256.40
Normalized EBITDA
19,025,141.02
18,007,738.16
21,690,446.67
20,623,124.89
21,047,866.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,383.79
37,430.47
2,125.45
9,211.83
89,143.74
12/31/2021 - 2/11/2021

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