Complete financial analysis of Haad Thip Public Company Limited (HAATF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haad Thip Public Company Limited, a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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Haad Thip Public Company Limited (HAATF)
About Haad Thip Public Company Limited
Haad Thip Public Company Limited manufactures and distributes soft drinks primarily in Southern Thailand. It offers sparkling products comprising Coke, Fanta, Sprite, as well as Coca-Cola Zero No sugar, Coke Light, Coca-Cola Zero sugar, Sprites Zero No sugar, and Fanta No Sugar; and non-carbonated products, such as Minute Maid Splash, Minute Maid Pulpy, Minute Maid Vita Kids, Namthip Drinking Water, and Bon Aqua Mineral Water. The company also manufactures and distributes plastic bottles and semi-finished plastic bottles, as well as provides plastic bottles blowing services; manufactures and distributes food; engages in restaurant business; develops real estate properties; and manufactures and distributes consumer goods. Haad Thip Public Company Limited is headquartered in Songkhla, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.36B | 7.05B | 6.52B | 6.43B | 6.78B | 5.70B | 5.67B | 5.70B | 5.40B | 5.20B | 4.71B | 4.35B | 3.65B | 3.51B | 3.00B | 2.78B | 2.55B | 2.36B | 2.05B |
| Cost of Revenue | 3.01B | 4.23B | 3.89B | 3.74B | 4.18B | 3.78B | 3.84B | 3.93B | 3.86B | 3.73B | 3.70B | 3.46B | 3.00B | 2.60B | 2.20B | 1.98B | 1.76B | 1.61B | 1.34B |
| Gross Profit | 3.35B | 2.82B | 2.62B | 2.68B | 2.59B | 1.92B | 1.83B | 1.77B | 1.54B | 1.48B | 1.01B | 883.75M | 654.86M | 909.09M | 801.76M | 799.18M | 795.77M | 752.34M | 710.97M |
| Gross Profit Ratio | 52.62% | 40.01% | 40.27% | 41.76% | 38.25% | 33.73% | 32.35% | 31.01% | 28.57% | 28.41% | 21.41% | 20.34% | 17.92% | 25.93% | 26.69% | 28.76% | 31.15% | 31.89% | 34.60% |
| 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 | 992.30M | 878.87M | 731.67M | 781.04M | 691.52M | 729.25M | 712.66M | 620.89M | 539.33M | 505.69M | 474.07M | 402.28M | 258.21M | 287.93M | 255.26M | 770.20M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.60B | 1.45B | 1.28B | 1.27B | 1.42B | 789.30M | 692.05M | 775.19M | 819.99M | 781.00M | 675.47M | 562.23M | 662.30M | 542.12M | 485.04M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.60B | 2.33B | 2.01B | 2.05B | 2.11B | 1.52B | 1.40B | 1.40B | 1.36B | 1.29B | 1.15B | 964.50M | 920.50M | 830.04M | 740.30M | 770.20M | 779.77M | 674.23M | 684.75M |
| Other Expenses | -60.49M | -44.14M | -26.33M | -18.62M | -14.79M | 18.40M | 19.51M | 16.17M | 13.70M | 14.96M | 11.38M | 14.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 832.00K | 480.00K |
| Operating Expenses | 2.54B | 2.28B | 1.98B | 2.03B | 2.09B | 1.64B | 1.52B | 1.49B | 1.46B | 1.35B | 1.25B | 1.06B | 920.50M | 830.04M | 740.30M | 770.20M | 779.77M | 675.06M | 685.23M |
| Cost & Expenses | 5.61B | 6.51B | 5.88B | 5.78B | 6.28B | 5.42B | 5.35B | 5.43B | 5.32B | 5.07B | 4.95B | 4.52B | 3.92B | 3.43B | 2.94B | 2.75B | 2.54B | 2.28B | 2.03B |
| Interest Income | 0.00 | 9.34M | 12.86M | 16.62M | 24.22M | 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 | 0.00 |
| Interest Expense | 12.67M | 9.40M | 12.93M | 16.67M | 24.27M | 30.41M | 39.00M | 40.03M | 29.24M | 34.24M | 16.33M | 9.46M | 8.75M | 6.60M | 6.23M | 4.85M | 7.68M | 7.20M | 6.71M |
| Depreciation & Amortization | 354.63M | 323.67M | 328.12M | 317.31M | 296.41M | 287.79M | 267.48M | 236.24M | 200.12M | 198.23M | 158.36M | 141.59M | 133.07M | 124.80M | 0.00 | 4.85M | 7.68M | 123.71M | 119.97M |
| EBITDA | 1.11B | 923.58M | 886.69M | 966.31M | 797.75M | 587.56M | 606.68M | 524.65M | 299.32M | 345.84M | 268.46M | 295.90M | -132.57M | 220.44M | 61.47M | 28.98M | 23.67M | 200.99M | 152.42M |
| EBITDA Ratio | 17.45% | 12.35% | 14.87% | 15.05% | 11.75% | 10.30% | 10.70% | 9.30% | 5.54% | 6.64% | -1.47% | -0.47% | -3.63% | 6.43% | 2.05% | 1.22% | 0.93% | 8.83% | 7.42% |
| Operating Income | 755.19M | 535.67M | 641.66M | 649.00M | 499.33M | 281.36M | 319.68M | 248.37M | 105.51M | 114.97M | 212.00M | 144.85M | -265.64M | 100.67M | 61.47M | 28.98M | 15.99M | 77.28M | 25.74M |
| Operating Income Ratio | 11.87% | 7.60% | 9.84% | 10.10% | 7.37% | 4.93% | 5.64% | 4.35% | 1.95% | 2.21% | 4.50% | 3.33% | -7.27% | 2.87% | 2.05% | 1.04% | 0.63% | 3.28% | 1.25% |
| Total Other Income/Expenses | -12.38M | -8.41M | -12.93M | -16.67M | -22.27M | -30.12M | -38.55M | -47.22M | 6.31M | -32.65M | 101.89M | -7.18M | 321.61M | -11.63M | -6.23M | -4.85M | -7.68M | -7.20M | -6.71M |
| Income Before Tax | 742.81M | 526.01M | 628.74M | 632.33M | 477.06M | 269.64M | 300.65M | 248.37M | 105.51M | 114.97M | 212.00M | 144.85M | 55.96M | 94.07M | 55.24M | 28.98M | 15.99M | 77.28M | 25.74M |
| Income Before Tax Ratio | 11.67% | 7.46% | 9.65% | 9.84% | 7.04% | 4.73% | 5.30% | 4.35% | 1.95% | 2.21% | 4.50% | 3.33% | 1.53% | 2.68% | 1.84% | 1.04% | 0.63% | 3.28% | 1.25% |
| Income Tax Expense | 122.24M | 95.03M | 95.41M | 67.39M | 36.34M | 20.57M | 17.34M | 7.28M | 4.63M | -275.26K | 29.23M | 26.61M | 16.21M | 18.81M | 10.35M | 2.35M | 5.00M | 19.12M | 6.54M |
| Net Income | 598.56M | 435.06M | 535.39M | 566.34M | 440.70M | 249.07M | 283.30M | 241.08M | 100.88M | 115.23M | 182.76M | 118.24M | 39.76M | 75.26M | 44.89M | 21.77M | 3.31M | 50.96M | 12.49M |
| Net Income Ratio | 9.41% | 6.17% | 8.21% | 8.81% | 6.50% | 4.37% | 5.00% | 4.23% | 1.87% | 2.21% | 3.88% | 2.72% | 1.09% | 2.15% | 1.49% | 0.78% | 0.13% | 2.16% | 0.61% |
| EPS | 1.55 | 1.08 | 1.33 | 1.41 | 1.11 | 1.25 | 1.42 | 1.21 | 0.51 | 0.58 | 0.93 | 0.64 | 0.22 | 0.38 | 0.24 | 0.12 | 0.02 | 0.28 | 0.07 |
| EPS Diluted | 1.49 | 1.08 | 1.33 | 1.41 | 1.11 | 1.25 | 1.42 | 1.21 | 0.51 | 0.58 | 0.93 | 0.64 | 0.22 | 0.38 | 0.24 | 0.12 | 0.02 | 0.28 | 0.07 |
| Weighted Avg Shares Out | 387.34M | 401.92M | 401.92M | 401.92M | 398.77M | 199.22M | 199.22M | 199.22M | 199.22M | 199.22M | 195.76M | 184.23M | 184.22M | 184.22M | 184.22M | 184.22M | 184.22M | 184.22M | 173.27M |
| Weighted Avg Shares Out (Dil) | 401.92M | 401.92M | 401.92M | 401.92M | 398.77M | 199.22M | 199.22M | 199.22M | 199.22M | 199.22M | 195.76M | 184.23M | 184.22M | 184.22M | 184.22M | 184.22M | 184.22M | 184.22M | 173.27M |
Source: https://incomestatements.info
Category: Stock Reports