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Complete financial analysis of IRPC Public Company Limited (IRPC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IRPC Public Company Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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IRPC Public Company Limited (IRPC.BK)
About IRPC Public Company Limited
IRPC Public Company Limited, together with its subsidiaries, provides petroleum and petrochemical products in Thailand, Singapore, and internationally. The company operates through Petroleum Products, Petrochemical Products, and Other Business segments. It offers petroleum products, including liquefied petroleum gas, gasohol, gasoline base, diesel, diesel base, gasoline, fuel oil, lube base oil, slack wax, aromatic extract, treated distillate aromatic extract and residue aromatic extract, asphalt, straight-run fuel oil, white spirit, C9 aromatic/aromatic, toluene, xylene, mixed xylenes; and polyethylene, polypropylene, acrylonitrile-butadiene-styrene, acrylonitrile styrene, polystyrene, expandable polystyrene, and additives. It also generates and distributes electricity, power, steam, industrial water, and air systems; and wastewater treatment services for industrial customers. In addition, the company offers port and tank services, such as tugboats, piloting services, lighters, fresh water and fuel, weigh scales, container yards, warehouses, and machines and equipment for the transshipment of goods. Further, it is involved in the provision of asset management and oil vessel renting services; manufacture and distribution of plastic resins; operation of vocational schools; distribution of non-woven fabric products and medical consumables; and distribution of petrochemical products, as well as power plant, jetty, and other utilities operations. The company was formerly known as Thai Petrochemical Industry Public Company Limited and changed its name to IRPC Public Company Limited in October 2006. IRPC Public Company Limited was incorporated in 1978 and is headquartered in Rayong, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 319.05B | 324.80B | 255.11B | 174.46B | 239.31B | 280.55B | 214.10B | 185.04B | 214.17B | 281.59B | 292.59B | 292.43B | 246.89B | 221.61B | 172.56B | 244.69B | 232.31B | 209.45B | 206.29B |
| Cost of Revenue | 315.50B | 314.89B | 228.99B | 174.49B | 236.57B | 264.64B | 192.95B | 164.90B | 197.91B | 287.93B | 287.70B | 289.77B | 235.49B | 212.27B | 163.66B | 257.77B | 212.71B | 182.88B | 159.62B |
| Gross Profit | 3.55B | 9.91B | 26.13B | -28.24M | 2.75B | 15.91B | 21.15B | 20.14B | 16.26B | -6.34B | 4.90B | 2.66B | 11.40B | 9.35B | 8.91B | -13.07B | 19.60B | 26.58B | 46.68B |
| Gross Profit Ratio | 1.11% | 3.05% | 10.24% | -0.02% | 1.15% | 5.67% | 9.88% | 10.88% | 7.59% | -2.25% | 1.67% | 0.91% | 4.62% | 4.22% | 5.16% | -5.34% | 8.44% | 12.69% | 22.63% |
| 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 | 5.06B | 4.95B | 5.36B | 5.42B | 5.35B | 5.20B | 5.33B | 4.67B | 4.68B | 4.07B | 3.96B | 3.37B | 3.68B | 3.24B | 2.37B | 3.41B | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.43B | 2.00B | 2.13B | 1.40B | 1.50B | 1.58B | 1.35B | 1.25B | 1.26B | 1.18B | 1.31B | 1.11B | 986.30M | 1.14B | 1.19B | 1.25B | 0.00 | 0.00 | 0.00 |
| SG&A | 6.48B | 6.95B | 7.49B | 6.82B | 6.85B | 6.78B | 6.68B | 5.92B | 5.94B | 5.25B | 5.27B | 4.48B | 4.66B | 4.38B | 3.57B | 4.66B | 5.46B | 17.49B | 14.66B |
| Other Expenses | -1.07B | 293.00M | 289.00M | 278.00M | 226.00M | 431.00M | 372.00M | 357.00M | 1.73B | 2.28B | 544.00M | 549.00M | 0.00 | 0.00 | 165.81M | 0.00 | 0.00 | 140.45M | 2.52B |
| Operating Expenses | 5.22B | 7.24B | 7.78B | 7.09B | 7.07B | 6.97B | 6.89B | 6.11B | 3.31B | 1.68B | 5.46B | 4.86B | 4.66B | 4.38B | 3.73B | 4.66B | 5.46B | 17.63B | 17.18B |
| Cost & Expenses | 320.72B | 322.13B | 236.77B | 181.58B | 243.64B | 271.60B | 199.84B | 171.02B | 201.22B | 289.61B | 293.16B | 294.63B | 240.15B | 216.65B | 167.39B | 262.43B | 218.17B | 200.51B | 176.80B |
| Interest Income | 56.00M | 38.00M | 44.00M | 53.00M | 28.00M | 29.00M | 27.00M | 21.00M | 30.00M | 82.00M | 71.00M | 109.00M | 131.00M | 69.00M | 0.00 | 3.67M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.08B | 1.96B | 1.75B | 1.90B | 1.89B | 1.91B | 2.03B | 1.55B | 981.00M | 1.52B | 1.76B | 1.83B | 1.51B | 532.68M | 990.74M | 1.40B | 1.11B | 2.08B | 3.12B |
| Depreciation & Amortization | 8.67B | 8.06B | 8.59B | 8.95B | 8.54B | 8.24B | 7.06B | 6.25B | 5.46B | 5.21B | 4.93B | 4.49B | 3.59B | 3.38B | 3.09B | 3.22B | 3.08B | 139.75M | 149.52M |
| EBITDA | 7.44B | 4.15B | 26.50B | 2.84B | 8.19B | 18.44B | 22.28B | 17.71B | 18.21B | -886.25M | 5.12B | 3.00B | 11.12B | 10.23B | 9.80B | -15.28B | 17.91B | 11.16B | 32.76B |
| EBITDA Ratio | 2.33% | 3.59% | 11.26% | 1.71% | 2.25% | 6.51% | 10.31% | 11.22% | 9.32% | -0.22% | 1.75% | 1.03% | 4.50% | 4.62% | 4.79% | -5.54% | 7.89% | 5.33% | 15.88% |
| Operating Income | -1.86B | 3.62B | 17.91B | -5.97B | -3.15B | 10.20B | 15.01B | 11.31B | 14.51B | -5.82B | 191.83M | -1.48B | 7.53B | 6.85B | 5.18B | -16.78B | 15.24B | 11.02B | 32.61B |
| Operating Income Ratio | -0.58% | 1.11% | 7.02% | -3.42% | -1.32% | 3.63% | 7.01% | 6.11% | 6.77% | -2.07% | 0.07% | -0.51% | 3.05% | 3.09% | 3.00% | -6.86% | 6.56% | 5.26% | 15.81% |
| Total Other Income/Expenses | -1.82B | -1.59B | -1.53B | -1.57B | 1.23B | -455.90M | -1.09B | -4.39B | -380.87M | -1.88B | -812.48M | 1.12B | -2.91B | -615.42M | -808.94M | -45.45M | -1.52B | -2.08B | -3.12B |
| Income Before Tax | -3.68B | -5.50B | 16.88B | -7.68B | -1.92B | 8.92B | 13.54B | 10.03B | 11.77B | -7.61B | 855.83M | -872.83M | 4.20B | 6.32B | 4.19B | -18.21B | 14.14B | 8.95B | 29.49B |
| Income Before Tax Ratio | -1.15% | -1.69% | 6.62% | -4.40% | -0.80% | 3.18% | 6.32% | 5.42% | 5.50% | -2.70% | 0.29% | -0.30% | 1.70% | 2.85% | 2.43% | -7.44% | 6.09% | 4.27% | 14.30% |
| Income Tax Expense | -771.89M | -1.14B | 2.35B | -1.55B | -778.67M | 1.15B | 2.18B | 282.42M | 2.35B | -2.40B | 7.03M | 64.78M | 85.14M | 130.04M | 990.74M | 41.29M | 31.49M | 32.02M | 24.38M |
| Net Income | -2.92B | -4.36B | 14.50B | -6.13B | -1.15B | 7.73B | 11.35B | 9.72B | 9.40B | -5.23B | 826.27M | -958.88M | 4.11B | 6.18B | 4.19B | -18.25B | 12.99B | 6.82B | 61.91B |
| Net Income Ratio | -0.92% | -1.34% | 5.69% | -3.51% | -0.48% | 2.76% | 5.30% | 5.25% | 4.39% | -1.86% | 0.28% | -0.33% | 1.66% | 2.79% | 2.43% | -7.46% | 5.59% | 3.26% | 30.01% |
| EPS | -0.14 | -0.21 | 0.71 | -0.30 | -0.06 | 0.38 | 0.56 | 0.48 | 0.46 | -0.26 | 0.04 | -0.05 | 0.19 | 0.30 | 0.27 | -0.93 | 0.70 | 0.35 | 3.11 |
| EPS Diluted | -0.14 | -0.21 | 0.71 | -0.30 | -0.06 | 0.38 | 0.56 | 0.48 | 0.46 | -0.26 | 0.04 | -0.05 | 0.19 | 0.30 | 0.27 | -0.91 | 0.69 | 0.35 | 3.11 |
| Weighted Avg Shares Out | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.37B | 20.04B | 19.74B | 19.56B | 19.50B | 19.50B | 19.91B |
| Weighted Avg Shares Out (Dil) | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.41B | 20.37B | 20.18B | 19.82B | 19.96B | 19.76B | 19.50B | 19.91B |
Source: https://incomestatements.info
Category: Stock Reports