See more : FCS Software Solutions Limited (FCSSOFT.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Phatra Leasing Public Company Limited (PL.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Phatra Leasing Public Company Limited, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Phatra Leasing Public Company Limited (PL.BK)
About Phatra Leasing Public Company Limited
Phatra Leasing Public Company Limited provides leasing services primarily to corporate enterprises in Thailand. The company operates through two segments, Land Vehicles and Others segments. It offers operating and finance leases for executive cars, business cars, and service cars or trucks, including business jets; and finance leases for medical equipment, machinery and manufacturing equipment, transportation assets, and renewable energy and environmental friendly assets comprising solar rooftops. The company was incorporated in 1987 and is based in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.70B | 2.93B | 3.21B | 3.59B | 3.83B | 3.79B | 3.81B | 4.13B | 3.66B | 3.70B | 3.27B | 3.25B | 516.00M | 499.30M | 1.59B | 1.58B | 1.68B | 1.69B |
| Cost of Revenue | 2.03B | 2.39B | 2.68B | 3.06B | 3.25B | 3.17B | 3.14B | 3.32B | 2.88B | 2.94B | 549.94M | 2.50B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 664.78M | 546.55M | 536.27M | 534.64M | 587.27M | 618.75M | 672.59M | 801.39M | 780.42M | 759.94M | 2.72B | 748.03M | 516.00M | 499.30M | 1.59B | 1.58B | 1.68B | 1.69B |
| Gross Profit Ratio | 24.63% | 18.63% | 16.69% | 14.89% | 15.32% | 16.34% | 17.66% | 19.42% | 21.30% | 20.54% | 83.21% | 23.04% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.05 | 0.03 | 0.02 | 0.02 | 0.04 | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 258.64M | 240.76M | 247.07M | 255.27M | 274.39M | 278.64M | 251.38M | 263.00M | 234.95M | 226.37M | 2.18B | 1.97B | 0.00 | 0.00 | 1.32B | 0.00 | 1.27B | 1.31B |
| Selling & Marketing | 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 |
| SG&A | 258.64M | 240.76M | 247.07M | 255.27M | 274.39M | 278.64M | 251.38M | 263.00M | 234.95M | 226.37M | 2.18B | 1.97B | 140.08M | 179.47M | 1.32B | 152.85M | 1.27B | 1.31B |
| Other Expenses | 0.00 | 31.93M | 24.22M | 34.09M | 3.58M | 44.59M | 15.80M | 46.03M | 40.73M | 37.04M | 32.49M | 38.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 258.68M | 240.76M | 247.07M | 255.27M | 277.96M | 248.88M | 233.25M | 374.29M | 193.86M | 189.33M | 1.85B | 1.97B | 140.08M | 179.47M | 1.32B | 152.85M | 1.27B | 1.31B |
| Cost & Expenses | 2.29B | 2.63B | 2.92B | 3.31B | 3.52B | 3.42B | 3.37B | 3.70B | 3.08B | 3.13B | 2.40B | 1.97B | 140.08M | 179.47M | 1.32B | 152.85M | 1.27B | 1.31B |
| Interest Income | 0.00 | 197.68M | 212.13M | 261.64M | 271.18M | 384.00K | 398.00K | 515.00K | 351.00K | 487.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 242.95M | 197.68M | 212.13M | 261.64M | 271.18M | 256.47M | 285.08M | 320.79M | 368.45M | 393.16M | 329.35M | 281.23M | 248.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.17B | 2.62B | 2.92B | 3.30B | 3.79B | 3.67B | 3.69B | 4.07B | 1.81B | 1.76B | 1.62B | 1.46B | 1.33B | 1.15B | 936.15M | 949.61M | 916.51M | 950.85M |
| EBITDA | 1.58B | 393.47M | 1.76B | 2.00B | 2.14B | 2.07B | 1.84B | 2.25B | 2.40B | 2.33B | 2.17B | 2.05B | 1.71B | 1.47B | 1.20B | 2.38B | 1.32B | 1.33B |
| EBITDA Ratio | 58.53% | 54.50% | 54.65% | 55.45% | 55.80% | 55.73% | 57.00% | 54.50% | 65.44% | 63.04% | 66.36% | -7.06% | 330.68% | 294.08% | 75.58% | 150.44% | 78.64% | 78.78% |
| Operating Income | 406.10M | 343.43M | 313.34M | 306.96M | 355.82M | 369.87M | 439.34M | 108.37M | 218.11M | 177.45M | 878.05M | -1.97B | 375.92M | 319.83M | 262.26M | 1.43B | 400.77M | 381.87M |
| Operating Income Ratio | 15.04% | 11.71% | 9.75% | 8.55% | 9.28% | 9.77% | 11.53% | 2.63% | 5.95% | 4.80% | 26.81% | -60.59% | 72.85% | 64.06% | 16.54% | 90.32% | 23.93% | 22.57% |
| Total Other Income/Expenses | -242.95M | -197.68M | -212.13M | -251.77M | -269.87M | -225.19M | -242.02M | -303.92M | -322.94M | -350.69M | 32.68M | -238.65M | -222.02M | 0.00 | 0.00 | -1.17B | -140.42M | -144.74M |
| Income Before Tax | 163.15M | 145.75M | 101.21M | 55.20M | 85.95M | 144.68M | 165.78M | 108.37M | 218.11M | 177.45M | 252.80M | 308.70M | 375.92M | 319.83M | 262.26M | 404.60M | 400.77M | 381.87M |
| Income Before Tax Ratio | 6.04% | 4.97% | 3.15% | 1.54% | 2.24% | 3.82% | 4.35% | 2.63% | 5.95% | 4.80% | 7.72% | 9.51% | 72.85% | 64.06% | 16.54% | 25.61% | 23.93% | 22.57% |
| Income Tax Expense | 55.74M | 25.13M | -18.92M | -20.86M | -84.36M | -79.39M | -56.11M | -111.81M | 47.11M | 37.33M | 47.71M | 68.17M | 174.70M | 39.02M | 43.70M | 33.81M | -6.72M | 64.55M |
| Net Income | 107.41M | 120.62M | 120.13M | 76.06M | 170.31M | 224.07M | 221.89M | 220.17M | 171.00M | 140.12M | 205.09M | 240.53M | 201.22M | 280.81M | 218.56M | 218.61M | 267.07M | 172.58M |
| Net Income Ratio | 3.98% | 4.11% | 3.74% | 2.12% | 4.44% | 5.92% | 5.82% | 5.34% | 4.67% | 3.79% | 6.26% | 7.41% | 39.00% | 56.24% | 13.78% | 13.84% | 15.94% | 10.20% |
| EPS | 0.18 | 0.20 | 0.20 | 0.13 | 0.29 | 0.38 | 0.37 | 0.37 | 0.32 | 0.29 | 0.43 | 0.50 | 0.42 | 0.59 | 0.46 | 0.46 | 0.56 | 0.36 |
| EPS Diluted | 0.18 | 0.20 | 0.20 | 0.13 | 0.29 | 0.38 | 0.37 | 0.37 | 0.32 | 0.29 | 0.43 | 0.50 | 0.42 | 0.59 | 0.46 | 0.46 | 0.56 | 0.36 |
| Weighted Avg Shares Out | 596.51M | 596.51M | 596.51M | 596.51M | 596.51M | 596.50M | 596.49M | 596.49M | 531.94M | 479.54M | 479.53M | 479.53M | 479.53M | 479.53M | 479.14M | 479.14M | 479.14M | 479.53M |
| Weighted Avg Shares Out (Dil) | 596.51M | 596.51M | 596.51M | 596.51M | 596.51M | 596.50M | 601.84M | 596.49M | 531.94M | 479.54M | 479.53M | 479.53M | 479.53M | 479.53M | 479.14M | 479.14M | 479.14M | 479.53M |
Source: https://incomestatements.info
Category: Stock Reports