See more : Shiva Mills Limited (SHIVAMILLS.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Seven Utilities and Power Public Company Limited (7UP.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Seven Utilities and Power Public Company Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Seven Utilities and Power Public Company Limited (7UP.BK)
About Seven Utilities and Power Public Company Limited
Seven Utilities and Power Public Company Limited, together with its subsidiaries, operates as a renewable energy and public utility company in Thailand. It operates LPG stations and water treatment solutions; transports LPG; manages NGV gas stations; and produces and distributes biogas electricity. The company is also involved in the design, construction, installation, operation, and management of water resources and environmental engineering business; and provision of hazardous and non- hazardous industrial waste treatment services. The company was formerly known as Ferrum Public Company Limited and changed its name to Seven Utilities and Power Public Company Limited in April 2018. Seven Utilities and Power Public Company Limited was incorporated in 1995 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.06B | 912.70M | 750.69M | 1.12B | 1.03B | 683.28M | 563.84M | 272.94M | 1.61B | 2.59B | 4.73B | 5.12B | 5.98B | 6.34B | 5.86B | 8.39B | 5.81B | 4.87B | 5.60B |
| Cost of Revenue | 963.33M | 833.41M | 659.13M | 970.70M | 836.55M | 496.31M | 423.52M | 247.18M | 1.65B | 2.51B | 4.30B | 4.68B | 5.53B | 5.79B | 5.38B | 7.94B | 5.25B | 4.54B | 4.78B |
| Gross Profit | 96.32M | 79.29M | 91.56M | 148.49M | 189.16M | 186.97M | 140.32M | 25.76M | -39.66M | 75.17M | 432.59M | 432.65M | 451.75M | 552.01M | 473.07M | 451.09M | 561.41M | 328.75M | 823.26M |
| Gross Profit Ratio | 9.09% | 8.69% | 12.20% | 13.27% | 18.44% | 27.36% | 24.89% | 9.44% | -2.46% | 2.90% | 9.14% | 8.46% | 7.55% | 8.71% | 8.08% | 5.38% | 9.67% | 6.75% | 14.70% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 280.03M | 257.76M | 206.72M | 260.95M | 356.48M | 316.72M | 375.35M | 247.95M | 268.14M | 187.86M | 225.79M | 338.15M | 240.17M | 331.14M | 302.49M | 284.28M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 22.74M | 21.09M | 21.99M | 33.49M | 32.34M | 30.79M | 18.23M | 22.40M | 92.86M | 81.12M | 110.24M | 60.05M | 55.83M | 65.84M | 50.05M | 66.35M | 0.00 | 0.00 | 0.00 |
| SG&A | 302.76M | 278.85M | 228.71M | 294.44M | 388.82M | 347.51M | 393.57M | 270.36M | 360.99M | 268.98M | 336.03M | 398.20M | 296.00M | 396.98M | 352.54M | 350.63M | 324.42M | 353.46M | 410.43M |
| Other Expenses | 20.63M | -5.60M | -27.63M | -53.62M | -71.47M | 64.46M | 62.51M | 87.85M | 39.73M | 25.42M | 39.90M | 36.64M | -703.50M | 0.00 | 0.00 | -45.68M | 7.57M | 79.96M | 0.00 |
| Operating Expenses | 302.76M | 273.25M | 201.08M | 240.82M | 317.35M | 347.51M | 393.57M | 182.51M | 321.26M | 243.56M | 336.09M | 390.50M | 289.12M | 396.98M | 352.54M | 304.94M | 331.99M | 433.42M | 410.43M |
| Cost & Expenses | 1.27B | 1.11B | 860.21M | 1.21B | 1.15B | 843.82M | 817.09M | 429.69M | 1.97B | 2.76B | 4.64B | 5.07B | 5.82B | 6.18B | 5.74B | 8.24B | 5.58B | 4.98B | 5.19B |
| Interest Income | 625.00K | 165.00K | 684.00K | 6.73M | 15.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 30.15M | 25.88M | 31.18M | 33.66M | 15.21M | 15.24M | 15.76M | 11.94M | 15.11M | 54.42M | 72.01M | 125.52M | 101.20M | 55.31M | 53.43M | 45.68M | 26.15M | 17.15M | 6.76M |
| Depreciation & Amortization | 187.74M | 196.66M | 107.37M | 94.22M | 81.28M | 89.83M | 74.10M | 49.60M | 29.85M | 27.50M | 24.33M | 215.72M | 26.52M | 30.38M | 28.42M | 40.84M | 58.17M | 47.49M | 33.03M |
| EBITDA | -18.71M | 41.38M | 40.20M | 180.69M | 31.74M | -5.91M | -116.00M | -107.15M | -331.07M | -140.90M | 80.93M | -787.78M | -514.34M | 314.04M | 261.11M | 269.61M | 287.59M | -57.18M | 445.86M |
| EBITDA Ratio | -1.77% | 4.53% | 5.35% | 16.14% | 3.09% | -0.86% | -20.57% | -39.26% | -20.52% | -5.44% | 1.71% | -15.40% | -8.60% | 4.96% | 4.46% | 3.21% | 4.95% | -1.17% | 7.96% |
| Operating Income | -206.45M | -155.28M | -67.17M | 86.46M | -49.53M | -160.55M | -253.25M | -168.69M | -376.03M | -222.82M | 96.50M | 42.15M | 162.64M | 206.94M | 232.68M | 146.15M | 229.42M | -104.67M | 412.83M |
| Operating Income Ratio | -19.48% | -17.01% | -8.95% | 7.73% | -4.83% | -23.50% | -44.92% | -61.81% | -23.31% | -8.60% | 2.04% | 0.82% | 2.72% | 3.27% | 3.97% | 1.74% | 3.95% | -2.15% | 7.37% |
| Total Other Income/Expenses | -1.65M | 58.23M | 402.75M | 282.39M | 145.63M | 80.34M | 48.93M | 76.21M | 24.63M | -29.00M | -32.10M | 920.13M | -692.64M | -55.31M | -53.43M | 36.94M | -26.15M | -17.15M | -6.76M |
| Income Before Tax | -208.10M | -141.33M | 265.60M | 136.44M | 96.10M | -80.20M | -205.86M | -168.69M | -376.03M | -222.82M | 64.40M | 962.28M | -530.01M | 151.63M | 179.25M | 183.09M | 203.27M | -121.82M | 406.07M |
| Income Before Tax Ratio | -19.64% | -15.49% | 35.38% | 12.19% | 9.37% | -11.74% | -36.51% | -61.81% | -23.31% | -8.60% | 1.36% | 18.81% | -8.86% | 2.39% | 3.06% | 2.18% | 3.50% | -2.50% | 7.25% |
| Income Tax Expense | -17.69M | -14.30M | -11.10M | 13.77M | 8.59M | 831.66K | 2.06M | 12.44M | -5.85M | -1.65M | 5.61M | 45.15K | 92.99M | 85.03M | 52.54M | 57.26M | 24.26M | 2.26M | 123.63M |
| Net Income | -179.79M | -127.03M | 280.58M | 117.44M | 86.61M | -79.53M | -211.19M | -164.19M | -350.73M | -214.40M | 58.76M | 962.23M | -625.09M | 66.49M | 126.64M | 125.83M | 179.02M | -124.08M | 282.44M |
| Net Income Ratio | -16.97% | -13.92% | 37.38% | 10.49% | 8.44% | -11.64% | -37.46% | -60.16% | -21.74% | -8.28% | 1.24% | 18.81% | -10.45% | 1.05% | 2.16% | 1.50% | 3.08% | -2.55% | 5.04% |
| EPS | -0.04 | -0.02 | 0.06 | 0.04 | 0.02 | -0.03 | -0.09 | -0.09 | -0.20 | -0.40 | 0.10 | 1.35 | -1.01 | 0.11 | 0.19 | 0.20 | 0.44 | -0.40 | 0.70 |
| EPS Diluted | -0.04 | -0.02 | 0.06 | 0.04 | 0.02 | -0.03 | -0.09 | -0.09 | -0.20 | -0.40 | 0.10 | 1.35 | -1.01 | 0.11 | 0.19 | 0.20 | 0.44 | -0.40 | 0.70 |
| Weighted Avg Shares Out | 5.14B | 5.14B | 5.08B | 3.31B | 3.03B | 2.92B | 2.23B | 1.90B | 1.71B | 540.00M | 609.89M | 707.14M | 616.63M | 616.54M | 616.54M | 616.54M | 411.03M | 308.27M | 403.16M |
| Weighted Avg Shares Out (Dil) | 5.14B | 5.14B | 5.09B | 3.31B | 3.03B | 2.92B | 2.23B | 1.90B | 1.71B | 540.00M | 609.89M | 707.14M | 616.63M | 616.54M | 616.54M | 616.54M | 411.03M | 308.27M | 403.16M |
Source: https://incomestatements.info
Category: Stock Reports