OTC Markets OTCPK - Delayed Quote USD

PTT Exploration and Production Public Company Limited (PTXLF)

4.0000
0.0000
(0.00%)
At close: May 9 at 4:00:00 PM EDT
Currency in THB All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
307,738,646
312,310,066
300,693,599
331,350,329
219,068,071
Cost of Revenue
109,453,476
109,051,999
96,953,746
107,305,868
87,288,660
Gross Profit
198,285,170
203,258,067
203,739,853
224,044,461
131,779,411
Operating Expense
72,367,701
71,835,834
62,951,388
62,029,592
46,249,637
Operating Income
125,917,469
131,422,233
140,788,465
162,014,869
85,529,774
Net Non Operating Interest Income Expense
-3,825,455
-3,378,007
-4,939,442
-6,651,863
-5,940,287
Other Income Expense
8,461,511
7,987,104
4,559,162
-12,166,920
802,275
Pretax Income
130,553,525
136,031,330
140,408,185
143,196,086
80,391,762
Tax Provision
53,860,072
57,214,371
63,703,666
72,294,751
41,528,167
Net Income Common Stockholders
76,702,161
78,824,000
74,981,000
71,232,000
38,517,595
Diluted NI Available to Com Stockholders
76,702,161
78,824,000
74,981,000
71,232,000
38,517,595
Basic EPS
19.32
19.86
18.89
17.94
9.70
Diluted EPS
19.32
19.86
18.89
17.94
9.70
Basic Average Shares
3,970,000
3,970,000
3,970,000
3,970,000
3,970,000
Diluted Average Shares
3,970,000
3,970,000
3,970,000
3,970,000
3,970,000
Total Expenses
181,821,177
180,887,833
159,905,134
169,335,460
133,538,297
Net Income from Continuing & Discontinued Operation
76,702,401
78,824,240
76,706,392
70,901,335
38,863,595
Normalized Income
76,123,838.4000
78,356,317.6000
78,265,848.8000
86,757,093.4000
42,082,781.4000
Interest Income
8,246,153
8,434,795
5,303,998
1,566,585
531,645
Interest Expense
12,071,608
11,812,802
10,243,440
8,218,448
6,471,932
Net Interest Income
-3,825,455
-3,378,007
-4,939,442
-6,651,863
-5,940,287
EBIT
142,625,133
147,844,132
150,651,625
151,414,534
86,863,694
EBITDA
238,541,709
242,883,569
231,973,328
234,582,582
157,157,665
Reconciled Cost of Revenue
109,453,476
109,051,999
96,953,746
107,305,868
87,288,660
Reconciled Depreciation
95,916,576
95,039,437
81,321,703
83,168,048
70,293,971
Net Income from Continuing Operation Net Minority Interest
76,702,401
78,824,240
76,706,392
70,901,335
38,863,595
Total Unusual Items Excluding Goodwill
964,271
584,903
-1,949,321
-19,819,698
-4,023,983
Total Unusual Items
964,271
584,903
-1,949,321
-19,819,698
-4,023,983
Normalized EBITDA
237,577,438
242,298,666
233,922,649
254,402,280
161,181,648
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
385,708.4000
116,980.6000
-389,864.2000
-3,963,939.6000
-804,796.6000
12/31/2021 - 8/3/2012

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