See more : VRAIN SOLUTION INC. (135A.T) Income Statement Analysis – Financial Results
Complete financial analysis of PTG Energy Public Company Limited (PTG-R.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PTG Energy Public Company Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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PTG Energy Public Company Limited (PTG-R.BK)
About PTG Energy Public Company Limited
PTG Energy Public Company Limited trades in petroleum products, gas products, and supplies and equipment for oil service stations, consumable products, and transportation in Thailand. Its fuel products include diesel and benzene. The company also manages petrol stations. It also engages in food and beverages business; operates convenience stores under the PT Mart and Max Mart name; coffee shops under the Punthai Coffee and Coffee World name; ice-cream shops under the Cream & Fudge name; restaurants under the Thai Chef express; and sandwich shop under the New York 5th Av. Deli name. In addition, it is involved in the manufacture and distribution of ethanol and biofuel; engages in the palm oil refinery and waste management system business; and produces latex concentrate. Further, the company engages in oil transportation, transportation liquid products, management system, health product development, and digital currency exchange and digital assets seller and foreign currency exchange business. It also offers support services, electronic financial services, money transfer services, payment facilitating services, bill payment services, and goods logistics services, including passenger transportation, as well as engages in car service and car repair business under the Autobacs brand. The company was formerly known as Paktai Chueplerng Company Limited. PTG Energy Public Company Limited was founded in 1988 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198.81B | 179.42B | 133.76B | 104.42B | 120.03B | 107.83B | 84.62B | 64.59B | 53.68B | 55.10B | 47.69B | 41.72B | 27.82B | 15.68B | 9.68B |
| Cost of Revenue | 185.89B | 167.41B | 123.63B | 93.82B | 110.13B | 100.39B | 78.37B | 59.13B | 49.72B | 52.04B | 45.44B | 39.99B | 26.74B | 14.97B | 9.20B |
| Gross Profit | 12.92B | 12.01B | 10.13B | 10.60B | 9.90B | 7.44B | 6.25B | 5.46B | 3.95B | 3.06B | 2.26B | 1.73B | 1.07B | 710.63M | 477.14M |
| Gross Profit Ratio | 6.50% | 6.69% | 7.57% | 10.15% | 8.25% | 6.90% | 7.39% | 8.45% | 7.37% | 5.56% | 4.74% | 4.15% | 3.86% | 4.53% | 4.93% |
| 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 |
| General & Administrative | 1.67B | 1.48B | 1.21B | 1.05B | 1.07B | 985.15M | 803.46M | 811.17M | 631.61M | 508.52M | 279.27M | 215.37M | 480.76M | 265.98M | 177.08M |
| Selling & Marketing | 9.34B | 8.28B | 7.06B | 6.77B | 6.83B | 5.73B | 4.48B | 3.52B | 2.62B | 2.06B | 1.68B | 1.11B | 325.24M | 345.20M | 210.71M |
| SG&A | 11.01B | 9.76B | 8.27B | 7.82B | 7.91B | 6.71B | 5.28B | 4.33B | 3.25B | 2.56B | 1.96B | 1.33B | 806.00M | 611.18M | 387.80M |
| Other Expenses | 0.00 | 363.46M | 329.35M | -34.68M | 225.13M | 312.72M | 94.41M | 84.43M | 64.30M | 49.52M | 139.01M | 95.64M | -134.66M | -86.60M | -64.24M |
| Operating Expenses | 11.01B | 9.76B | 8.27B | 7.78B | 7.91B | 6.71B | 5.14B | 4.22B | 3.16B | 2.44B | 1.96B | 1.33B | 671.34M | 524.58M | 323.55M |
| Cost & Expenses | 196.90B | 177.18B | 131.90B | 101.61B | 118.03B | 107.10B | 83.51B | 63.35B | 52.88B | 54.48B | 47.40B | 41.32B | 27.41B | 15.50B | 9.52B |
| Interest Income | 0.00 | 1.12B | 1.12B | 1.10B | 334.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.73M | 1.34M | 0.00 | -0.45 | -0.14 |
| Interest Expense | 1.13B | 1.12B | 1.12B | 1.10B | 334.75M | 289.87M | 188.44M | 124.90M | 45.33M | 46.12M | 65.11M | 55.87M | 47.27M | 57.56M | 60.22M |
| Depreciation & Amortization | 3.34B | 3.16B | 3.01B | 2.86B | 1.68B | 1.32B | 930.59M | 647.37M | 851.13M | 626.79M | 409.78M | 240.95M | 190.99M | 100.48M | 63.99M |
| EBITDA | 5.69B | 5.78B | 5.20B | 6.31B | 3.90B | 2.36B | 2.14B | 2.07B | 1.72B | 1.29B | 856.63M | 743.10M | 567.39M | 286.52M | 217.58M |
| EBITDA Ratio | 2.86% | 3.13% | 4.05% | 6.05% | 4.39% | 3.25% | 3.62% | 4.25% | 3.20% | 2.36% | 1.77% | 1.78% | 2.23% | 1.83% | 2.07% |
| Operating Income | 1.91B | 2.43B | 2.40B | 3.43B | 2.26B | 732.59M | 1.12B | 1.24B | 798.08M | 623.56M | 295.21M | 406.51M | 403.19M | 186.05M | 153.59M |
| Operating Income Ratio | 0.96% | 1.35% | 1.79% | 3.29% | 1.88% | 0.68% | 1.32% | 1.92% | 1.49% | 1.13% | 0.62% | 0.97% | 1.45% | 1.19% | 1.59% |
| Total Other Income/Expenses | -686.46M | -929.20M | -1.12B | -482.76M | -69.98M | 10.64M | 91.75M | 97.98M | 23.95M | 3.40M | -14.69M | 39.77M | 13.43M | -57.56M | -43.10M |
| Income Before Tax | 1.23B | 1.31B | 1.28B | 2.33B | 1.92B | 743.23M | 1.07B | 1.34B | 822.03M | 626.95M | 392.82M | 446.28M | 329.14M | 128.49M | 110.49M |
| Income Before Tax Ratio | 0.62% | 0.73% | 0.96% | 2.23% | 1.60% | 0.69% | 1.26% | 2.07% | 1.53% | 1.14% | 0.82% | 1.07% | 1.18% | 0.82% | 1.14% |
| Income Tax Expense | 260.82M | 361.06M | 260.60M | 424.89M | 359.44M | 119.63M | 153.83M | 262.15M | 171.29M | 132.90M | 80.49M | 86.28M | 102.72M | 39.34M | 20.03M |
| Net Income | 944.06M | 934.08M | 1.01B | 1.89B | 1.56B | 624.74M | 913.10M | 1.07B | 650.72M | 494.04M | 312.29M | 359.95M | 226.39M | 89.08M | 90.45M |
| Net Income Ratio | 0.47% | 0.52% | 0.75% | 1.81% | 1.30% | 0.58% | 1.08% | 1.66% | 1.21% | 0.90% | 0.65% | 0.86% | 0.81% | 0.57% | 0.93% |
| EPS | 0.57 | 0.56 | 0.60 | 1.13 | 0.93 | 0.37 | 0.55 | 0.64 | 0.39 | 0.29 | 0.21 | 0.27 | 0.18 | 0.07 | 0.07 |
| EPS Diluted | 0.57 | 0.56 | 0.60 | 1.13 | 0.93 | 0.37 | 0.55 | 0.64 | 0.39 | 0.29 | 0.21 | 0.27 | 0.18 | 0.07 | 0.07 |
| Weighted Avg Shares Out | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.50B | 1.25B | 1.25B | 1.25B | 1.25B |
| Weighted Avg Shares Out (Dil) | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.50B | 1.25B | 1.25B | 1.25B | 1.25B |
Source: https://incomestatements.info
Category: Stock Reports