Complete financial analysis of Polyplex (Thailand) Public Company Limited (PTL.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polyplex (Thailand) Public Company Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Polyplex (Thailand) Public Company Limited (PTL.BK)
About Polyplex (Thailand) Public Company Limited
Polyplex (Thailand) Public Company Limited, together with its subsidiaries, manufactures and distributes polyester films and chips, metalized films, extrusion coated films, cast polypropylene films, silicone coated films, and PET resins in Thailand and internationally. The company offers Sarafil range of plastic films, such as BOPET, bi-oriented polypropylene, cast polypropylene, blown polypropylene, and sustainable films for use in packaging, electrical, industrial, pressure sensitive, and other applications. It also provides Saracote range of silicone coated films for use in labels, tapes, roofing shingles, and peel and stick underlayments. In addition, the company offers Saralam range of extrusion coated film products comprising reflective insulation films; decorative lamination films; thin and thick gauge polyester thermal lamination films; and polypropylene, polyester, nylon, and UV polyester thermal lamination films for use in book covers, identity cards, carton lamination, wide format commercial films, etc. Further, it manufactures and distributes recycled plastic products. The company was incorporated in 2002 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.87B | 26.34B | 21.54B | 15.14B | 14.05B | 14.75B | 12.67B | 11.54B | 12.23B | 11.91B | 10.70B | 9.23B | 10.14B | 11.32B | 7.30B | 7.06B | 6.51B | 4.81B | 3.43B | 3.36B |
| Cost of Revenue | 18.49B | 21.58B | 15.30B | 10.43B | 10.77B | 11.54B | 10.02B | 9.33B | 9.95B | 10.40B | 9.77B | 7.87B | 7.83B | 6.50B | 5.39B | 5.08B | 4.95B | 3.85B | 2.42B | 2.29B |
| Gross Profit | 2.37B | 4.76B | 6.25B | 4.71B | 3.28B | 3.20B | 2.65B | 2.21B | 2.28B | 1.52B | 928.68M | 1.36B | 2.31B | 4.82B | 1.91B | 1.98B | 1.56B | 954.44M | 1.01B | 1.07B |
| Gross Profit Ratio | 11.38% | 18.08% | 28.99% | 31.11% | 23.35% | 21.72% | 20.93% | 19.13% | 18.65% | 12.73% | 8.68% | 14.69% | 22.79% | 42.56% | 26.10% | 28.09% | 23.97% | 19.85% | 29.50% | 31.77% |
| 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 | 0.00 |
| General & Administrative | 664.64M | 597.05M | 538.74M | 507.30M | 466.20M | 409.17M | 358.39M | 367.83M | 463.06M | 522.81M | 490.31M | 528.63M | 274.82M | 257.93M | 195.06M | 212.08M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 920.43M | 1.84B | 1.96B | 970.87M | 761.62M | 825.88M | 754.70M | 684.80M | 865.04M | 765.46M | 737.45M | 630.48M | 580.89M | 546.07M | 490.35M | 492.05M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.59B | 2.43B | 2.50B | 1.48B | 1.23B | 1.24B | 1.11B | 1.05B | 1.33B | 1.29B | 1.23B | 1.16B | 855.71M | 803.99M | 685.41M | 704.13M | 597.59M | 525.86M | 420.97M | 318.51M |
| Other Expenses | 351.70M | 34.17M | 10.80M | 13.20M | 73.85M | 67.58M | 54.50M | 64.24M | 80.93M | 90.70M | 90.00M | 87.77M | 0.00 | 0.00 | 49.08M | 0.00 | 45.67M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.95B | 2.42B | 2.48B | 1.46B | 1.23B | 1.24B | 1.11B | 1.05B | 1.33B | 1.29B | 1.23B | 1.16B | 855.71M | 803.99M | 734.49M | 704.13M | 643.26M | 525.86M | 420.97M | 318.51M |
| Cost & Expenses | 20.44B | 23.99B | 17.78B | 11.90B | 12.00B | 12.78B | 11.13B | 10.38B | 11.28B | 11.68B | 11.00B | 9.03B | 8.69B | 7.31B | 6.13B | 5.78B | 5.59B | 4.38B | 2.84B | 2.61B |
| Interest Income | 49.50M | 35.01M | 19.90M | 23.45M | 10.67M | 112.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.22M | 2.64M | 0.00 | 365.00 | 0.00 | 0.00 |
| Interest Expense | 166.02M | 151.80M | 62.68M | 61.45M | 66.36M | 112.05M | 122.42M | 147.47M | 226.40M | 222.78M | 190.05M | 86.81M | 56.14M | 92.73M | 114.66M | 219.21M | 91.33M | 80.81M | 25.58M | 26.32M |
| Depreciation & Amortization | 1.11B | 1.09B | 985.55M | 929.91M | 862.89M | 756.08M | 753.76M | 754.44M | 769.15M | 735.03M | 616.36M | 411.98M | 369.43M | 357.54M | 356.73M | 343.27M | 1.41M | 80.81M | 154.96M | 109.04M |
| EBITDA | 1.60B | 3.67B | 5.12B | 4.23B | 2.99B | 3.24B | 2.08B | 2.30B | 1.80B | 1.05B | 24.18M | 696.49M | 1.83B | 4.37B | 1.53B | 1.62B | 1.01B | 510.80M | 615.85M | 856.38M |
| EBITDA Ratio | 7.65% | 13.30% | 22.18% | 27.82% | 21.28% | 18.93% | 18.53% | 17.10% | 14.74% | 8.85% | 3.81% | 7.55% | 18.00% | 38.61% | 20.92% | 22.98% | 15.51% | 10.59% | 22.49% | 26.31% |
| Operating Income | 437.27M | 2.54B | 4.12B | 3.28B | 2.09B | 2.04B | 1.59B | 1.22B | 1.03B | 318.85M | -209.09M | 284.52M | 1.46B | 4.01B | 1.17B | 1.28B | 1.01B | 428.58M | 615.85M | 773.67M |
| Operating Income Ratio | 2.10% | 9.66% | 19.11% | 21.67% | 14.84% | 13.80% | 12.58% | 10.56% | 8.45% | 2.68% | -1.95% | 3.08% | 14.35% | 35.46% | 16.04% | 18.12% | 15.49% | 8.91% | 17.97% | 23.06% |
| Total Other Income/Expenses | -116.51M | -116.78M | -42.79M | -38.00M | -55.69M | 338.24M | -331.88M | 242.78M | -854.98M | 77.90M | -483.14M | 90.59M | -61.49M | -92.73M | -114.66M | -219.21M | -94.24M | -80.81M | -25.58M | 0.00 |
| Income Before Tax | 320.76M | 2.43B | 4.08B | 3.24B | 2.06B | 2.37B | 1.21B | 1.40B | 142.99M | 399.23M | -782.23M | 375.11M | 1.40B | 3.92B | 1.06B | 1.06B | 916.98M | 428.58M | 590.26M | 747.35M |
| Income Before Tax Ratio | 1.54% | 9.21% | 18.91% | 21.41% | 14.66% | 16.10% | 9.53% | 12.11% | 1.17% | 3.35% | -7.31% | 4.06% | 13.78% | 34.64% | 14.47% | 15.02% | 14.09% | 8.91% | 17.22% | 22.28% |
| Income Tax Expense | -39.28M | 262.29M | 510.14M | 270.67M | 253.60M | 41.29M | 30.44M | 23.56M | 262.81M | 6.11M | -293.34M | 11.66M | 34.19M | 27.88M | 12.18M | 13.86M | 9.30M | 4.38M | 5.01M | 26.32M |
| Net Income | 300.66M | 2.10B | 3.55B | 2.97B | 1.80B | 2.32B | 1.17B | 1.37B | -123.23M | 388.04M | -479.72M | 373.97M | 1.36B | 3.88B | 1.04B | 1.05B | 813.55M | 341.84M | 560.97M | 721.02M |
| Net Income Ratio | 1.44% | 7.96% | 16.48% | 19.61% | 12.83% | 15.76% | 9.23% | 11.84% | -1.01% | 3.26% | -4.48% | 4.05% | 13.42% | 34.30% | 14.30% | 14.82% | 12.50% | 7.11% | 16.37% | 21.49% |
| EPS | 0.33 | 2.33 | 3.94 | 3.30 | 2.00 | 2.58 | 1.30 | 1.55 | -0.15 | 0.49 | -0.60 | 0.50 | 1.69 | 4.83 | 1.29 | 1.29 | 1.01 | 0.43 | 0.70 | 1.57 |
| EPS Diluted | 0.33 | 2.33 | 3.94 | 3.30 | 2.00 | 2.58 | 1.30 | 1.55 | -0.15 | 0.49 | -0.60 | 0.50 | 1.69 | 4.83 | 1.29 | 1.29 | 1.01 | 0.43 | 0.70 | 1.57 |
| Weighted Avg Shares Out | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 881.64M | 800.00M | 799.95M | 800.00M | 800.00M | 804.00M | 804.00M | 803.53M | 804.00M | 801.59M | 798.96M | 805.40M | 458.63M |
| Weighted Avg Shares Out (Dil) | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 881.64M | 800.00M | 799.95M | 804.00M | 804.00M | 804.00M | 804.00M | 803.53M | 804.00M | 801.59M | 798.96M | 805.40M | 458.63M |
Source: https://incomestatements.info
Category: Stock Reports