See more : Perfect Group International Holdings Limited (3326.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Property Perfect Public Company Limited (PF.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Property Perfect Public Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Property Perfect Public Company Limited (PF.BK)
About Property Perfect Public Company Limited
Property Perfect Public Company Limited, together with its subsidiaries, engages in the real estate development business in Thailand. It develops single detached houses, duplex houses, townhouses, condominiums, shopping malls, office buildings, commercial areas, investment-purpose retail business, hotels, and overseas properties; rents residential properties; manages resorts, spas, and hotels; and provides rental property administration and contractor management services. The company also offers construction services; invests in other companies and projects; and manufactures and installs prefab structures and materials, which are parts of single houses, townhouses, and project fences, as well as condominiums. In addition, it is involved in the manufacturer and distribution of medical rubber gloves; operation of fitness clubs and sport clubs; and cultivation and sale of agricultural products. The company was founded in 1985 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 | 10.82B | 10.36B | 9.61B | 12.34B | 20.31B | 18.84B | 16.15B | 15.11B | 12.03B | 12.42B | 11.01B | 9.09B | 8.08B | 8.62B | 5.95B | 7.62B | 6.33B | 4.53B | 5.79B | 4.54B |
| Cost of Revenue | 6.76B | 7.27B | 7.54B | 9.50B | 13.43B | 12.41B | 10.79B | 10.16B | 8.38B | 8.48B | 7.37B | 5.82B | 5.15B | 5.80B | 4.07B | 5.17B | 3.30B | 3.09B | 3.35B | 2.57B |
| Gross Profit | 4.06B | 3.09B | 2.06B | 2.85B | 6.87B | 6.43B | 5.36B | 4.95B | 3.66B | 3.93B | 3.65B | 3.27B | 2.93B | 2.82B | 1.88B | 2.45B | 3.04B | 1.44B | 2.44B | 1.97B |
| Gross Profit Ratio | 37.52% | 29.83% | 21.49% | 23.08% | 33.85% | 34.12% | 33.17% | 32.78% | 30.38% | 31.67% | 33.11% | 36.00% | 36.29% | 32.69% | 31.64% | 32.13% | 47.94% | 31.76% | 42.17% | 43.45% |
| 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 | 2.50B | 2.28B | 2.05B | 2.41B | 3.39B | 3.24B | 2.73B | 2.58B | 2.31B | 1.85B | 1.88B | 1.42B | 1.08B | 1.01B | 772.19M | 845.19M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.06B | 982.75M | 838.35M | 1.09B | 1.75B | 1.94B | 1.57B | 1.31B | 1.30B | 1.22B | 1.18B | 1.09B | 918.79M | 749.55M | 262.39M | 398.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.56B | 3.26B | 2.89B | 3.50B | 5.14B | 5.18B | 4.31B | 3.89B | 3.61B | 3.07B | 3.06B | 2.51B | 2.00B | 1.76B | 1.03B | 1.24B | 1.29B | 1.09B | 1.04B | 833.42M |
| Other Expenses | 0.00 | 241.92M | 285.35M | 386.09M | 521.85M | 445.28M | 275.61M | 287.91M | 251.01M | 251.76M | 191.70M | 118.94M | 0.00 | 35.60M | 9.42M | 73.80M | 1.10B | 23.37M | 32.90M | 21.58M |
| Operating Expenses | 3.56B | 3.26B | 2.89B | 3.50B | 5.14B | 5.18B | 4.31B | 3.89B | 3.61B | 3.08B | 3.10B | 2.53B | 2.00B | 1.79B | 1.04B | 1.32B | 2.38B | 1.11B | 1.08B | 855.00M |
| Cost & Expenses | 10.33B | 10.54B | 10.43B | 12.99B | 18.58B | 17.60B | 15.10B | 14.05B | 11.99B | 11.56B | 10.46B | 8.35B | 7.14B | 7.59B | 5.11B | 6.49B | 5.68B | 4.21B | 4.42B | 3.42B |
| Interest Income | 294.83M | 279.05M | 253.35M | 250.80M | 237.12M | 121.45M | 82.41M | 29.09M | 82.99M | 26.74M | 19.16M | 11.19M | 9.93M | 7.27M | 606.89K | 1.58M | 1.42M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.61B | 1.61B | 1.46B | 1.34B | 1.11B | 899.98M | 941.11M | 866.99M | 635.28M | 611.25M | 706.36M | 527.32M | 417.22M | 465.09M | 286.59M | 272.04M | 225.44M | 293.23M | 255.98M | 100.27M |
| Depreciation & Amortization | 575.11M | 642.76M | 885.20M | 1.00B | 712.34M | 632.63M | 765.89M | 579.21M | 434.85M | 143.63M | 151.31M | 89.51M | 64.68M | 62.86M | 66.38M | 67.76M | 66.66M | 56.58M | 34.81M | 44.74M |
| EBITDA | 1.44B | 1.26B | 2.14B | 525.72M | 3.30B | 2.68B | 2.25B | 2.09B | 812.20M | 1.33B | 956.66M | 932.46M | 1.13B | 70.13M | 69.99M | 77.16M | 61.24M | 678.49M | 1.66B | 1.26B |
| EBITDA Ratio | 13.30% | 10.14% | 5.66% | 6.98% | 15.36% | 13.20% | 13.03% | 13.94% | 6.75% | 10.74% | 8.81% | 10.89% | 13.28% | 14.32% | 15.25% | 15.82% | 14.90% | 14.97% | 28.60% | 27.80% |
| Operating Income | 498.48M | 408.22M | -341.56M | -142.87M | 2.34B | 1.25B | 1.05B | 1.06B | 45.16M | 851.93M | 548.18M | 742.69M | 936.93M | 1.02B | 837.62M | 1.13B | 651.44M | 328.69M | 1.36B | 1.12B |
| Operating Income Ratio | 4.61% | 3.94% | -3.55% | -1.16% | 11.52% | 6.62% | 6.51% | 7.04% | 0.38% | 6.86% | 4.98% | 8.17% | 11.59% | 11.89% | 14.08% | 14.83% | 10.29% | 7.25% | 23.57% | 24.60% |
| Total Other Income/Expenses | -1.16B | -934.59M | 77.25M | -1.30B | -1.01B | -378.52M | -302.46M | -733.55M | 219.44M | -440.64M | -665.66M | -537.07M | -298.28M | -354.82M | -187.66M | -264.22M | -225.44M | -293.23M | -255.98M | -100.26M |
| Income Before Tax | -665.16M | -934.59M | -264.31M | -1.95B | 1.33B | 1.02B | 550.47M | 617.60M | 279.65M | 656.46M | 98.98M | 317.54M | 650.62M | 705.63M | 554.03M | 865.57M | 651.44M | 328.69M | 1.36B | 1.12B |
| Income Before Tax Ratio | -6.15% | -9.02% | -2.75% | -15.82% | 6.55% | 5.43% | 3.41% | 4.09% | 2.32% | 5.29% | 0.90% | 3.49% | 8.05% | 8.19% | 9.31% | 11.36% | 10.29% | 7.25% | 23.57% | 24.60% |
| Income Tax Expense | -9.13M | -170.49M | -67.67M | -195.11M | 320.25M | 329.18M | 234.20M | 285.31M | 12.64M | 254.20M | 57.56M | 139.18M | 162.62M | 155.19M | 154.28M | 63.00M | 14.39M | 23.47M | 15.86M | 162.67K |
| Net Income | -196.37M | -764.10M | -196.65M | -1.76B | 1.14B | 548.65M | 284.76M | 399.50M | 360.74M | 398.80M | 82.93M | 233.81M | 488.13M | 550.44M | 403.63M | 802.57M | 411.61M | 11.99M | 1.09B | 1.02B |
| Net Income Ratio | -1.81% | -7.37% | -2.05% | -14.24% | 5.60% | 2.91% | 1.76% | 2.64% | 3.00% | 3.21% | 0.75% | 2.57% | 6.04% | 6.39% | 6.79% | 10.54% | 6.50% | 0.26% | 18.88% | 22.39% |
| EPS | -0.02 | -0.08 | -0.02 | -0.18 | 0.11 | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 | 0.01 | 0.04 | 0.09 | 0.10 | 0.07 | 0.13 | 0.07 | 0.00 | 0.18 | 0.17 |
| EPS Diluted | -0.02 | -0.08 | -0.02 | -0.18 | 0.11 | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 | 0.01 | 0.04 | 0.09 | 0.10 | 0.07 | 0.13 | 0.07 | 0.00 | 0.18 | 0.17 |
| Weighted Avg Shares Out | 10.01B | 10.01B | 10.01B | 10.01B | 10.01B | 10.01B | 9.86B | 8.86B | 6.72B | 6.78B | 6.61B | 5.96B | 5.46B | 5.46B | 6.00B | 6.00B | 6.00B | 6.09B | 5.94B | 5.83B |
| Weighted Avg Shares Out (Dil) | 10.01B | 10.01B | 10.01B | 10.01B | 10.01B | 10.01B | 9.86B | 8.86B | 6.74B | 6.82B | 6.71B | 6.02B | 5.52B | 5.52B | 6.07B | 7.07B | 6.07B | 6.09B | 6.12B | 5.97B |
Source: https://incomestatements.info
Category: Stock Reports