Complete financial analysis of TPI Polene Public Company Limited (TPIPL-R.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TPI Polene Public Company Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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TPI Polene Public Company Limited (TPIPL-R.BK)
About TPI Polene Public Company Limited
TPI Polene Public Company Limited engages in the cement, construction materials, and plastic businesses in Thailand, China, Bangladesh, and internationally. It operates through four segments: Construction Materials, Petrochemical & Chemicals, Energy & Utilities, and Agriculture. The company manufactures and distributes cement products comprising Portland, mixed, masonry, hydraulic, and oil well cement; organic fertilizers for aquatic, livestock, and plants; and fiber cement roof tiles, wood replacements, fiber cement boards, digital boards, and fiber cement accessories. It also offers concrete roof, and floor and wall concrete tiles, as well as concrete roof tile accessories; masonry, plastering, floor screed, DIY, specific purpose, and dry concrete mortars; and soaps, including hand and body wash, oil removal, and cleaning detergents. In addition, the company provides clear coat, interior and exterior, wall, water proof, floor, and artistic paints; low density polyethylene and ethylene vinyl acetate copolymer resins; and ready mixed concrete. Further, it offers tile grout, block, and drinking water products; distributes gasoline, diesel, and natural gas; manufactures and distributes refuse derived fuel, organics waste, melt sheets, nitric acids, and ammonium nitrate; and generates and distributes electricity. Additionally, the company engages in retailing, petroleum exploration, property development, export and import, and construction businesses. TPI Polene Public Company Limited was founded in 1987 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.81B | 48.13B | 38.92B | 34.28B | 37.04B | 34.99B | 29.09B | 29.13B | 27.14B | 28.92B | 26.87B | 26.36B | 25.70B | 25.61B | 26.57B | 27.32B | 26.93B | 23.65B | 22.25B |
| Cost of Revenue | 32.90B | 35.28B | 26.39B | 24.94B | 28.40B | 28.02B | 24.50B | 24.32B | 22.89B | 24.32B | 22.87B | 22.55B | 17.94B | 18.39B | 17.04B | 19.49B | 19.10B | 17.33B | 15.58B |
| Gross Profit | 9.91B | 12.86B | 12.53B | 9.34B | 8.64B | 6.97B | 4.59B | 4.81B | 4.24B | 4.59B | 4.01B | 3.81B | 7.76B | 7.22B | 9.53B | 7.83B | 7.84B | 6.32B | 6.66B |
| Gross Profit Ratio | 23.14% | 26.71% | 32.19% | 27.25% | 23.32% | 19.93% | 15.79% | 16.52% | 15.63% | 15.88% | 14.91% | 14.44% | 30.19% | 28.19% | 35.87% | 28.66% | 29.09% | 26.72% | 29.95% |
| Research & Development | 0.00 | 9.61M | 7.77M | 7.86M | 7.72M | 7.72M | 7.72M | 3.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.86B | 2.62B | 2.70B | 2.41B | 2.93B | 2.48B | 2.38B | 2.23B | 3.64B | 2.08B | 1.76B | 1.65B | 1.24B | 1.17B | 1.11B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.22B | 2.71B | 2.27B | 2.10B | 2.89B | 3.17B | 3.12B | 2.90B | 624.88M | 2.77B | 2.65B | 3.28B | 3.15B | 3.08B | 2.94B | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.08B | 5.33B | 4.97B | 4.51B | 5.82B | 5.65B | 5.49B | 5.13B | 4.26B | 4.85B | 4.40B | 4.92B | 4.39B | 4.25B | 4.04B | 4.70B | 4.73B | 4.58B | 4.37B |
| Other Expenses | 0.00 | 2.25B | 1.85B | 1.71B | 1.66B | 1.75B | 1.60B | 1.59B | 1.93B | 471.82M | 481.14M | 410.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.61B | 5.70B | 5.33B | 4.87B | 6.09B | 5.86B | 5.77B | 6.64B | 5.08B | 3.79B | 3.34B | 3.54B | 4.59B | 4.25B | 4.04B | 11.98B | 4.72B | 3.73B | 3.74B |
| Cost & Expenses | 36.51B | 40.98B | 31.73B | 29.80B | 34.49B | 33.88B | 30.27B | 30.96B | 27.98B | 28.11B | 26.21B | 26.10B | 22.53B | 22.64B | 21.08B | 31.47B | 23.82B | 21.06B | 19.33B |
| Interest Income | 822.65M | 1.86B | 2.00B | 1.95B | 90.64M | 78.06M | 99.15M | 28.18M | 60.14M | 28.04M | 24.39M | 27.54M | 39.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.90B | 0.00 | 0.00 | 0.00 | 1.95B | 1.71B | 1.64B | 1.65B | 1.02B | 460.88M | 251.80M | 219.78M | 233.33M | 158.08M | 254.68M | 836.66M | 594.97M | 1.07B | 1.57B |
| Depreciation & Amortization | 3.32B | 3.29B | 3.10B | 3.12B | 3.19B | 2.78B | 2.63B | 2.49B | 2.12B | 1.98B | 1.86B | 1.98B | 1.74B | 1.19B | 1.11B | 1.09B | 1.06B | 1.21B | 1.22B |
| EBITDA | 9.96B | 13.22B | 12.59B | 7.85B | 7.91B | 6.12B | 3.32B | 4.30B | 3.39B | 3.29B | 2.88B | 2.56B | 12.67B | 4.15B | 6.60B | -3.06B | 4.77B | 3.83B | 4.23B |
| EBITDA Ratio | 23.27% | 26.41% | 31.24% | 27.28% | 20.15% | 16.45% | 10.85% | 12.39% | 12.21% | 11.36% | 11.31% | 10.16% | 45.95% | 16.23% | 24.83% | -8.13% | 15.49% | 16.20% | 18.27% |
| Operating Income | 6.65B | 9.92B | 9.06B | 6.23B | 4.27B | 2.97B | 536.06M | -165.49M | 1.19B | 1.31B | 1.17B | 700.98M | 10.07B | 2.97B | 5.49B | -3.31B | 3.11B | 2.62B | 2.85B |
| Operating Income Ratio | 15.53% | 20.62% | 23.28% | 18.16% | 11.54% | 8.49% | 1.84% | -0.57% | 4.39% | 4.52% | 4.37% | 2.66% | 39.17% | 11.59% | 20.66% | -12.11% | 11.55% | 11.07% | 12.80% |
| Total Other Income/Expenses | -2.05B | -1.91B | -2.04B | -1.91B | -1.47B | -1.22B | -1.05B | -521.02M | -190.56M | 1.01B | -685.53M | 102.27M | 629.84M | -165.67M | -256.34M | -836.46M | -594.97M | 698.19M | -1.47B |
| Income Before Tax | 4.60B | 8.01B | 7.46B | 2.76B | 2.74B | 1.64B | -937.09M | -1.08B | 296.24M | 1.71B | 765.23M | 365.66M | 10.70B | 2.81B | 5.23B | -4.15B | 2.52B | 3.32B | 1.45B |
| Income Before Tax Ratio | 10.74% | 16.64% | 19.16% | 8.07% | 7.41% | 4.70% | -3.22% | -3.72% | 1.09% | 5.92% | 2.85% | 1.39% | 41.62% | 10.97% | 19.69% | -15.18% | 9.34% | 14.02% | 6.50% |
| Income Tax Expense | 292.41M | 165.83M | 539.28M | -74.33M | -21.53M | 218.51M | -240.72M | -562.05M | -67.61M | 378.95M | 159.21M | 117.42M | 946.41M | 529.24M | 468.46M | 450.14M | 184.32M | 536.47M | 1.42B |
| Net Income | 3.22B | 7.01B | 5.67B | 1.50B | 1.39B | 323.78M | -1.26B | -521.31M | 363.67M | 1.33B | 606.01M | 248.24M | 9.75B | 2.28B | 4.76B | -5.43B | 2.33B | 2.78B | 1.52B |
| Net Income Ratio | 7.52% | 14.56% | 14.57% | 4.37% | 3.76% | 0.93% | -4.33% | -1.79% | 1.34% | 4.61% | 2.26% | 0.94% | 37.94% | 8.91% | 17.93% | -19.89% | 8.66% | 11.75% | 6.84% |
| EPS | 0.17 | 0.37 | 0.30 | 0.08 | 0.07 | 0.02 | -0.06 | -0.03 | -0.06 | 0.07 | 0.03 | 0.01 | 0.49 | 0.11 | 0.24 | -0.27 | 0.12 | 0.23 | 0.18 |
| EPS Diluted | 0.17 | 0.37 | 0.30 | 0.08 | 0.07 | 0.02 | -0.06 | -0.03 | -0.06 | 0.07 | 0.03 | 0.01 | 0.49 | 0.11 | 0.24 | -0.27 | 0.12 | 0.23 | 0.18 |
| Weighted Avg Shares Out | 18.94B | 18.94B | 19.10B | 18.90B | 19.18B | 19.96B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 12.46B | 7.87B |
| Weighted Avg Shares Out (Dil) | 18.94B | 18.94B | 19.10B | 18.90B | 19.18B | 19.96B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 19.97B | 12.46B | 7.87B |
Source: https://incomestatements.info
Category: Stock Reports