See more : Izumi Co., Ltd. (8273.T) Income Statement Analysis – Financial Results
Complete financial analysis of Property Perfect Public Company Limited (PF-R.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-R.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. The company develops shopping malls, office buildings, commercial areas, detached houses, townhouses, and condominiums; rents office buildings, assets, and shopping plazas; and offers construction services, as well as invests in other companies and projects, as well as provides rental property management and data analytics services. It is also involved in the hotel and construction business; producing and assembling prefabricated building systems; and management of clubhouse. 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 2.11B | 812.20M | 1.33B | 970.14M | 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 | 1.69B | 1.34B | 1.36B | 377.34M | 1.19B | 818.83M | 900.63M | 1.01B | 1.17B | 840.62M | 1.14B | 651.44M | 328.69M | 1.36B | 1.12B |
| Operating Income Ratio | 4.61% | 3.94% | -3.55% | -1.16% | 11.52% | 8.95% | 8.33% | 8.99% | 3.14% | 9.59% | 7.44% | 9.90% | 12.48% | 13.59% | 14.13% | 14.93% | 10.29% | 7.25% | 23.57% | 24.60% |
| Total Other Income/Expenses | -1.16B | -760.97M | 557.00M | -1.34B | -1.01B | -378.52M | -302.46M | -445.64M | -16.52M | -210.47M | -435.71M | -585.00M | -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 | 24.71M | 526.67M | -1.05B | 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% | 0.24% | 5.48% | -8.47% | 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 | 0.00 | 0.05 | -0.10 | 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 | 0.00 | 0.05 | -0.10 | 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