See more : SG MART LIMITED (SGMART.BO) Income Statement Analysis – Financial Results
Complete financial analysis of PM Thoresen Asia Holdings Public Company Limited (PMTA.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PM Thoresen Asia Holdings Public Company Limited, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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PM Thoresen Asia Holdings Public Company Limited (PMTA.BK)
About PM Thoresen Asia Holdings Public Company Limited
PM Thoresen Asia Holdings Public Company Limited, an investment holding company, manufactures and sells fertilizer and agrochemical products primarily in Vietnam. The company operates through two segments, Manufacture of Fertiliser and Crop Care Products; and Factory Area Management Services. Its products include NPK (nitrogen, phosphorus, and potassium) compounds, NPK synthesized chemical and microelement fertilizers, mixed fertilizers, compound and single fertilizers, and foliar, as well as pesticides. The company sells its fertilizers under the STORK trademark in Vietnam. It also exports fertilizer products to approximately 30 countries worldwide. In addition, the company supplies seeds and agriculture materials; and operates storage and warehousing facilities. Further, it manufactures, imports, and exports plant protection chemicals, as well as provides factory area management services. The company sells its products through a network of wholesalers, dealers, and suppliers. The company was founded in 1995 and is based in Bangkok, Thailand. PM Thoresen Asia Holdings Public Company Limited is a subsidiary of Thoresen Thai Agencies Public Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.78B | 4.25B | 3.94B | 2.83B | 2.88B | 2.78B | 2.87B | 3.23B | 3.31B | 3.12B | 3.25B |
| Cost of Revenue | 3.38B | 3.74B | 3.50B | 2.43B | 2.55B | 2.43B | 2.34B | 2.61B | 2.77B | 2.52B | 2.79B |
| Gross Profit | 401.02M | 509.93M | 432.48M | 398.76M | 330.97M | 344.89M | 531.31M | 625.17M | 533.99M | 596.83M | 457.02M |
| Gross Profit Ratio | 10.61% | 12.01% | 10.99% | 14.08% | 11.48% | 12.41% | 18.49% | 19.34% | 16.14% | 19.13% | 14.08% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 125.01M | 136.89M | 123.38M | 111.82M | 112.06M | 126.35M | 128.64M | 92.33M | 94.15M | 86.52M | 47.90M |
| Selling & Marketing | 147.67M | 236.29M | 149.72M | 153.59M | 131.24M | 152.70M | 148.69M | 204.06M | 154.23M | 178.65M | 98.83M |
| SG&A | 272.68M | 373.18M | 273.10M | 265.42M | 243.30M | 279.05M | 277.33M | 296.39M | 248.38M | 267.08M | 150.87M |
| Other Expenses | -5.15M | 6.42M | 5.91M | 6.27M | 1.88M | 2.98M | 380.00K | -773.02K | -3.32M | 0.00 | 0.00 |
| Operating Expenses | 267.53M | 379.60M | 279.01M | 271.69M | 245.18M | 281.24M | 280.09M | 295.62M | 245.05M | 250.52M | 146.74M |
| Cost & Expenses | 3.65B | 4.12B | 3.78B | 2.71B | 2.80B | 2.72B | 2.62B | 2.90B | 3.02B | 2.77B | 2.94B |
| Interest Income | 0.00 | 30.89M | 20.14M | 22.75M | 14.58M | 1.14M | 3.45M | 1.07M | 1.63M | 305.12K | 1.26M |
| Interest Expense | 49.78M | 30.89M | 20.14M | 22.75M | 14.58M | 5.81M | 2.22M | 5.75M | 6.35M | 0.00 | 0.00 |
| Depreciation & Amortization | 76.24M | 79.50M | 69.44M | 73.85M | 64.15M | 67.32M | 63.48M | 65.83M | 58.31M | 40.60M | 31.37M |
| EBITDA | 209.73M | 213.20M | 226.21M | 202.29M | 152.44M | 135.08M | 318.64M | 400.08M | 347.25M | 376.33M | 341.66M |
| EBITDA Ratio | 5.55% | 5.02% | 5.75% | 7.14% | 5.29% | 4.86% | 11.09% | 12.14% | 10.50% | 12.06% | 10.52% |
| Operating Income | 133.49M | 133.71M | 156.77M | 128.45M | 88.29M | 67.76M | 255.05M | 334.25M | 282.59M | 335.72M | 310.29M |
| Operating Income Ratio | 3.53% | 3.15% | 3.98% | 4.53% | 3.06% | 2.44% | 8.88% | 10.34% | 8.54% | 10.76% | 9.56% |
| Total Other Income/Expenses | -49.78M | -30.89M | 10.13M | -7.75M | -23.51M | -10.73M | -12.87M | -280.96K | -6.35M | 16.87M | 5.39M |
| Income Before Tax | 83.71M | 104.23M | 163.59M | 119.32M | 62.28M | 52.92M | 238.35M | 328.50M | 282.59M | 346.62M | 311.54M |
| Income Before Tax Ratio | 2.22% | 2.45% | 4.16% | 4.21% | 2.16% | 1.90% | 8.30% | 10.16% | 8.54% | 11.11% | 9.60% |
| Income Tax Expense | 25.57M | 26.14M | 30.28M | 25.47M | 18.19M | 15.24M | 46.60M | 51.47M | 49.60M | 63.63M | 54.16M |
| Net Income | 58.14M | 78.09M | 133.32M | 93.85M | 44.09M | 37.68M | 191.75M | 277.03M | 232.99M | 282.99M | 257.38M |
| Net Income Ratio | 1.54% | 1.84% | 3.39% | 3.31% | 1.53% | 1.36% | 6.67% | 8.57% | 7.04% | 9.07% | 7.93% |
| EPS | 0.57 | 0.77 | 1.32 | 0.93 | 0.44 | 0.37 | 1.89 | 2.74 | 2.36 | 3.04 | 2.76 |
| EPS Diluted | 0.57 | 0.77 | 1.32 | 0.93 | 0.44 | 0.37 | 1.89 | 2.74 | 2.36 | 3.04 | 2.76 |
| Weighted Avg Shares Out | 101.20M | 101.20M | 101.20M | 101.20M | 101.20M | 101.20M | 101.20M | 101.20M | 98.69M | 93.10M | 93.10M |
| Weighted Avg Shares Out (Dil) | 101.20M | 101.20M | 101.20M | 101.20M | 101.20M | 101.20M | 101.20M | 101.20M | 98.69M | 93.10M | 93.10M |
Source: https://incomestatements.info
Category: Stock Reports