See more : Yantai Zhenghai Biotechnology Co., Ltd. (300653.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Thaitheparos Public Company Limited (SAUCE.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thaitheparos Public Company Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Thaitheparos Public Company Limited (SAUCE.BK)
About Thaitheparos Public Company Limited
Thaitheparos Public Company Limited manufactures and distributes sauces and condiments in Thailand and internationally. It offers seasoning food products under the Golden Mountain brand, including seasoning sauces, chilli sauces, distilled vinegar products, chilli and tomato sauces, tomato ketchups, and oyster sauces, as well as fermented soy sauces; chilli sauces under the E Zee brand; and Japanese soy sauce under the Kinzan Shoyu brand. The company was formerly known as Thai Theparos Food Products Public Company Limited and changed its name to Thaitheparos Public Company Limited in April 2011. Thaitheparos Public Company Limited was founded in 1954 and is headquartered in Samut Prakan Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.51B | 3.25B | 3.10B | 2.93B | 2.90B | 2.84B | 2.73B | 2.67B | 2.74B | 2.65B | 2.63B | 2.64B | 2.65B | 2.56B | 2.46B | 2.33B | 2.23B | 2.12B | 1.98B | 1.87B | 1.80B | 1.69B | 1.60B | 1.50B |
Cost of Revenue | 2.19B | 2.10B | 1.95B | 1.86B | 1.92B | 1.88B | 1.84B | 1.73B | 1.79B | 1.79B | 1.61B | 1.51B | 1.55B | 1.53B | 1.43B | 1.40B | 1.28B | 1.25B | 1.21B | 1.09B | 1.01B | 945.95M | 888.21M | 830.10M |
Gross Profit | 1.33B | 1.15B | 1.15B | 1.07B | 974.90M | 953.08M | 898.51M | 934.29M | 951.38M | 855.35M | 1.02B | 1.14B | 1.10B | 1.03B | 1.03B | 929.38M | 949.85M | 862.69M | 778.53M | 783.68M | 788.21M | 746.32M | 715.28M | 668.66M |
Gross Profit Ratio | 37.74% | 35.33% | 37.04% | 36.50% | 33.66% | 33.61% | 32.86% | 35.04% | 34.66% | 32.33% | 38.94% | 42.99% | 41.50% | 40.40% | 41.80% | 39.84% | 42.61% | 40.76% | 39.24% | 41.93% | 43.86% | 44.10% | 44.61% | 44.61% |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 167.69M | 158.72M | 153.21M | 166.95M | 170.42M | 139.52M | 105.18M | 157.62M | 161.21M | 145.14M | 136.67M | 131.30M | 135.02M | 141.03M | 142.05M | 414.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 269.04M | 248.01M | 246.06M | 246.68M | 269.29M | 287.37M | 348.98M | 338.45M | 322.48M | 283.22M | 341.22M | 293.65M | 304.68M | 313.63M | 301.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 436.74M | 406.73M | 399.27M | 413.63M | 439.72M | 426.89M | 454.16M | 496.07M | 483.69M | 428.36M | 477.89M | 424.95M | 439.71M | 454.66M | 443.25M | 414.56M | 402.73M | 418.35M | 404.09M | 354.94M | 320.12M | 316.88M | 314.78M | 301.91M |
Other Expenses | -29.11M | 13.34M | 14.98M | 15.19M | 16.62M | 20.80M | 19.28M | 21.57M | 17.51M | 21.68M | 15.84M | 14.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 407.63M | 420.06M | 414.25M | 428.82M | 456.34M | 445.13M | 497.61M | 474.51M | 458.04M | 395.83M | 477.89M | 424.95M | 439.71M | 454.66M | 443.25M | 414.65M | 406.73M | 422.35M | 409.74M | 362.75M | 325.51M | 323.57M | 327.51M | 442.51M |
Cost & Expenses | 2.60B | 2.52B | 2.37B | 2.29B | 2.38B | 2.33B | 2.33B | 2.21B | 2.25B | 2.19B | 2.08B | 1.93B | 1.99B | 1.98B | 1.87B | 1.82B | 1.69B | 1.68B | 1.62B | 1.45B | 1.33B | 1.27B | 1.22B | 1.27B |
Interest Income | 10.83M | 5.75M | 5.91M | 6.99M | 7.44M | 4.39M | 4.31M | 6.65M | 8.15M | 10.85M | 16.59M | 22.10M | 15.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -352.72K | -638.43K |
Interest Expense | 0.00 | 5.75M | 0.00 | 0.00 | 0.00 | 4.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.84 | 63.17K | 352.72K | 638.43K |
Depreciation & Amortization | 105.30M | 109.81M | 115.05M | 115.90M | 117.28M | 119.51M | 120.28M | 116.29M | 112.06M | 92.83M | 87.26M | 88.48M | 85.79M | 93.91M | 91.85M | 98.21M | 0.00 | 0.00 | 112.10M | 95.11M | 20.84 | 63.17K | 68.06M | 68.88M |
EBITDA | 1.01B | 894.41M | 881.23M | 788.58M | 668.91M | 655.96M | 523.95M | 677.67M | 605.40M | 552.35M | 553.77M | 800.37M | 744.10M | 673.86M | 676.62M | 612.94M | 643.72M | 440.33M | 480.89M | 516.05M | 462.70M | 422.82M | 455.48M | 294.40M |
EBITDA Ratio | 28.81% | 25.78% | 27.40% | 25.81% | 21.95% | 22.01% | 19.16% | 19.94% | 22.06% | 20.88% | 21.05% | 28.87% | 26.94% | 26.31% | 27.51% | 26.28% | 24.37% | 20.81% | 24.24% | 27.61% | 25.75% | 24.99% | 28.41% | 19.64% |
Operating Income | 918.34M | 784.59M | 766.29M | 672.75M | 518.56M | 507.96M | 400.90M | 517.93M | 492.51M | 461.29M | 466.51M | 748.84M | 627.02M | 579.95M | 584.77M | 514.73M | 543.12M | 440.33M | 368.79M | 420.93M | 462.70M | 422.75M | 387.07M | 224.88M |
Operating Income Ratio | 26.13% | 24.17% | 24.70% | 22.98% | 17.90% | 17.91% | 14.66% | 19.43% | 17.94% | 17.43% | 17.74% | 28.32% | 23.70% | 22.65% | 23.78% | 22.07% | 24.37% | 20.81% | 18.59% | 22.52% | 25.75% | 24.98% | 24.14% | 15.00% |
Total Other Income/Expenses | 7.23M | 6.73M | 4.65M | 1.24M | 1.03M | 33.77M | 7.47M | 58.14M | 5.13M | 7.90M | 60.76M | 35.38M | 28.63M | -1.88M | -697.40K | -87.46K | 21.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 925.57M | 791.32M | 770.94M | 675.95M | 552.66M | 541.73M | 427.65M | 517.93M | 492.51M | 461.29M | 626.50M | 747.27M | 686.94M | 578.07M | 584.07M | 514.73M | 543.12M | 440.33M | 368.79M | 420.93M | 462.70M | 422.75M | 387.07M | 224.88M |
Income Before Tax Ratio | 26.34% | 24.38% | 24.85% | 23.09% | 19.08% | 19.10% | 15.64% | 19.43% | 17.94% | 17.43% | 23.82% | 28.26% | 25.96% | 22.57% | 23.75% | 22.07% | 24.37% | 20.81% | 18.59% | 22.52% | 25.75% | 24.98% | 24.14% | 15.00% |
Income Tax Expense | 185.97M | 159.25M | 152.01M | 132.54M | 107.13M | 104.72M | 82.28M | 102.93M | 100.67M | 93.29M | 126.19M | 176.17M | 208.54M | 159.64M | 154.09M | 139.45M | 160.96M | 121.28M | 96.72M | 113.32M | 124.32M | 112.42M | 118.55M | 107.72M |
Net Income | 739.60M | 632.07M | 618.93M | 543.41M | 445.52M | 437.01M | 345.37M | 415.00M | 391.84M | 368.00M | 500.31M | 571.10M | 478.39M | 418.44M | 429.98M | 375.28M | 382.16M | 319.06M | 272.07M | 307.61M | 338.38M | 310.27M | 268.51M | 117.16M |
Net Income Ratio | 21.05% | 19.47% | 19.95% | 18.56% | 15.38% | 15.41% | 12.63% | 15.56% | 14.28% | 13.91% | 19.02% | 21.60% | 18.08% | 16.34% | 17.48% | 16.09% | 17.14% | 15.08% | 13.71% | 16.46% | 18.83% | 18.33% | 16.75% | 7.82% |
EPS | 2.05 | 1.76 | 1.72 | 1.51 | 1.24 | 1.21 | 0.96 | 1.15 | 1.09 | 1.02 | 1.39 | 1.59 | 1.33 | 1.16 | 1.19 | 1.04 | 1.06 | 0.89 | 0.76 | 0.85 | 0.94 | 0.86 | 0.75 | 0.33 |
EPS Diluted | 2.05 | 1.76 | 1.72 | 1.51 | 1.24 | 1.21 | 0.96 | 1.15 | 1.09 | 1.02 | 1.39 | 1.59 | 1.33 | 1.16 | 1.19 | 1.04 | 1.06 | 0.89 | 0.76 | 0.85 | 0.94 | 0.86 | 0.75 | 0.33 |
Weighted Avg Shares Out | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 359.94M | 360.49M |
Weighted Avg Shares Out (Dil) | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 359.94M | 360.49M |
Source: https://incomestatements.info
Category: Stock Reports