See more : Fielmann Aktiengesellschaft (FIE.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Thai Nam Plastic Public Company Limited (TNPC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thai Nam Plastic Public Company Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Thai Nam Plastic Public Company Limited (TNPC.BK)
About Thai Nam Plastic Public Company Limited
Thai Nam Plastic Public Company Limited engages in the production and distribution of semi-finished plastic products, synthetic leathers, and films/sheets in Thailand. The company offers polyvinyl chloride (PVC)/PP foam sheet, TPO, TPU, PVC/ABS film, PU/semi-PU leather, and rigid PVC sheet products. It also engages in the service of cutting sheets and laminate foams. In addition, the company exports its products. Its products have applications in automotive, sports shoes and equipment, furniture, leather fashion, household, civil engineering, and agriculture industries, as well as credit cards, marine products, and other applications. The company was incorporated in 1970 and is headquartered in Samut Sakhon, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.59B | 1.41B | 1.05B | 722.79M | 922.56M | 1.12B | 1.11B | 1.02B | 1.02B | 1.13B | 1.34B | 1.56B | 1.24B | 1.12B | 876.83M | 1.14B | 1.00B | 1.13B | 1.19B |
| Cost of Revenue | 1.27B | 1.15B | 765.51M | 559.31M | 770.05M | 856.55M | 848.82M | 793.09M | 801.43M | 918.34M | 1.04B | 1.15B | 930.91M | 859.69M | 681.70M | 898.19M | 826.33M | 899.60M | 985.76M |
| Gross Profit | 316.40M | 258.53M | 285.72M | 163.48M | 152.51M | 266.33M | 258.65M | 226.21M | 218.58M | 210.83M | 297.97M | 408.52M | 311.52M | 263.70M | 195.13M | 239.00M | 178.54M | 226.91M | 203.04M |
| Gross Profit Ratio | 19.94% | 18.30% | 27.18% | 22.62% | 16.53% | 23.72% | 23.35% | 22.19% | 21.43% | 18.67% | 22.29% | 26.18% | 25.07% | 23.47% | 22.25% | 21.02% | 17.77% | 20.14% | 17.08% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 185.83M | 183.29M | 144.58M | 135.43M | 162.51M | 153.84M | 170.05M | 137.40M | 156.35M | 155.28M | 147.90M | 154.98M | 154.73M | 101.91M | 96.16M | 91.04M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 49.80M | 54.55M | 50.63M | 27.59M | 38.81M | 46.76M | 55.61M | 36.62M | 36.38M | 37.35M | 36.39M | 39.34M | 39.06M | 37.02M | 31.61M | 32.70M | 0.00 | 0.00 | 0.00 |
| SG&A | 235.62M | 237.84M | 195.21M | 163.02M | 201.32M | 200.60M | 225.66M | 174.02M | 192.73M | 192.63M | 184.29M | 194.32M | 193.79M | 138.93M | 127.78M | 123.74M | 142.63M | 153.52M | 122.16M |
| Other Expenses | 16.15M | -8.14M | -7.79M | -16.07M | -10.11M | 8.29M | -9.42M | 8.50M | 8.38M | 12.58M | 14.48M | 15.99M | 66.77M | 18.68M | 0.00 | 0.00 | 0.00 | 0.00 | 1.79M |
| Operating Expenses | 251.77M | 229.69M | 187.42M | 146.95M | 191.22M | 192.31M | 216.25M | 165.52M | 192.73M | 190.69M | 184.29M | 194.32M | 260.56M | 157.61M | 127.78M | 123.74M | 142.63M | 153.52M | 123.95M |
| Cost & Expenses | 1.52B | 1.38B | 952.93M | 706.26M | 961.26M | 1.05B | 1.07B | 958.61M | 994.16M | 1.11B | 1.22B | 1.35B | 1.19B | 1.02B | 809.47M | 1.02B | 968.96M | 1.05B | 1.11B |
| Interest Income | 0.00 | 16.74M | 15.48M | 15.80M | 13.22M | 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 | -0.31 |
| Interest Expense | 22.76M | 16.74M | 15.48M | 15.80M | 13.22M | 14.90M | 13.10M | 14.90M | 18.23M | 24.46M | 32.21M | 42.67M | 42.78M | 36.45M | 37.25M | 39.38M | 18.80M | 16.43M | 62.00M |
| Depreciation & Amortization | 51.99M | 54.21M | 54.18M | 52.02M | 52.08M | 54.24M | 53.78M | 55.93M | 52.34M | 55.49M | 56.65M | 58.99M | 53.61M | 55.20M | 44.84M | 41.84M | 57.78M | 64.78M | 69.30M |
| EBITDA | 116.62M | 74.26M | 162.90M | 73.50M | 2.13M | 128.25M | 96.18M | 135.22M | 85.68M | 88.36M | 184.81M | 285.24M | 96.23M | 163.34M | 112.20M | 171.35M | 93.69M | 138.18M | 148.39M |
| EBITDA Ratio | 7.35% | 5.88% | 14.51% | 9.48% | 1.45% | 11.42% | 8.69% | 11.44% | 8.49% | 7.81% | 13.83% | 18.53% | 8.42% | 14.36% | 12.80% | 15.07% | 9.32% | 12.27% | 12.48% |
| Operating Income | 64.63M | 28.84M | 108.72M | 16.52M | -38.70M | 74.01M | 42.40M | 60.69M | 15.11M | 8.41M | 113.68M | 214.20M | 50.96M | 106.09M | 67.36M | 115.26M | 35.91M | 73.39M | 79.09M |
| Operating Income Ratio | 4.07% | 2.04% | 10.34% | 2.29% | -4.20% | 6.59% | 3.83% | 5.95% | 1.48% | 0.74% | 8.51% | 13.73% | 4.10% | 9.44% | 7.68% | 10.14% | 3.57% | 6.52% | 6.65% |
| Total Other Income/Expenses | -22.76M | -16.74M | -15.48M | -10.85M | -13.22M | -27.94M | -8.28M | 3.81M | -42.57M | -24.46M | 54.43M | -30.62M | -51.13M | -36.45M | -37.25M | -25.12M | -18.80M | -16.43M | -79.09M |
| Income Before Tax | 41.87M | 3.31M | 93.24M | 5.68M | -63.17M | 46.07M | 34.12M | 64.39M | 15.11M | 8.41M | 180.34M | 183.58M | -65.71M | 69.64M | 30.11M | 90.13M | 17.11M | 56.96M | 0.00 |
| Income Before Tax Ratio | 2.64% | 0.23% | 8.87% | 0.79% | -6.85% | 4.10% | 3.08% | 6.32% | 1.48% | 0.74% | 13.49% | 11.77% | -5.29% | 6.20% | 3.43% | 7.93% | 1.70% | 5.06% | 0.00% |
| Income Tax Expense | 11.89M | 9.54M | 6.89M | 3.36M | 22.30M | 26.46M | 46.49M | 39.88M | -18.36M | 19.43M | 23.17M | 62.10M | 60.20M | 42.22M | 22.27M | 24.40M | 3.77M | 22.79M | 24.33M |
| Net Income | 29.98M | -6.23M | 86.35M | 2.32M | -85.47M | 19.61M | -12.37M | 24.30M | 34.06M | -9.34M | 152.80M | 113.98M | -133.20M | 20.00M | 28.54M | 301.17M | 9.31M | 29.73M | 54.76M |
| Net Income Ratio | 1.89% | -0.44% | 8.21% | 0.32% | -9.26% | 1.75% | -1.12% | 2.38% | 3.34% | -0.83% | 11.43% | 7.31% | -10.72% | 1.78% | 3.26% | 26.48% | 0.93% | 2.64% | 4.61% |
| EPS | 0.09 | -0.02 | 0.25 | 0.01 | -0.25 | 0.06 | -0.04 | 0.08 | 0.10 | -0.03 | 0.45 | 0.39 | -0.39 | 0.06 | 0.08 | 0.88 | 0.03 | 0.11 | 0.27 |
| EPS Diluted | 0.09 | -0.02 | 0.25 | 0.01 | -0.25 | 0.06 | -0.04 | 0.08 | 0.10 | -0.03 | 0.45 | 0.39 | -0.39 | 0.06 | 0.08 | 0.88 | 0.03 | 0.11 | 0.27 |
| Weighted Avg Shares Out | 340.81M | 340.81M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 327.75M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 259.59M | 205.27M |
| Weighted Avg Shares Out (Dil) | 340.81M | 340.81M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 340.82M | 259.59M | 205.27M |
Source: https://incomestatements.info
Category: Stock Reports