See more : Shemen Industries Ltd (SMNIN.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Sea Oil Public Company Limited (SEAOIL.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sea Oil Public Company Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Sea Oil Public Company Limited (SEAOIL.BK)
About Sea Oil Public Company Limited
Sea Oil Public Company Limited engages in the retail sale of fuel and lubricant oils, and related products primarily for tankers, fishery boats, and reefer vessels in Thailand and internationally. It offers marine fuels, lubricants, and benzene. The company also provides catering and supply management and other services for sea habitation, marine, and offshore oil rigs and gas; management services for solar power plant; generates electricity from solar power plant; sells solar roof tops; and produces and retails solvents. It serves land customers, factories, land transportation, and buses. The company was incorporated in 1997 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.83B | 21.67B | 11.34B | 5.27B | 6.47B | 4.78B | 3.82B | 3.79B | 2.77B | 3.07B | 2.72B | 2.69B | 2.53B |
| Cost of Revenue | 13.41B | 21.30B | 11.09B | 5.08B | 6.26B | 4.54B | 3.60B | 3.51B | 2.52B | 2.85B | 2.51B | 2.54B | 2.40B |
| Gross Profit | 417.58M | 366.37M | 251.01M | 195.11M | 216.61M | 237.62M | 218.65M | 278.98M | 254.09M | 221.16M | 202.76M | 144.68M | 129.99M |
| Gross Profit Ratio | 3.02% | 1.69% | 2.21% | 3.70% | 3.35% | 4.97% | 5.73% | 7.37% | 9.18% | 7.20% | 7.46% | 5.38% | 5.13% |
| 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 |
| General & Administrative | 180.43M | 178.59M | 149.94M | 164.12M | 146.21M | 134.46M | 137.82M | 109.50M | 84.93M | 60.52M | 40.46M | 26.56M | 20.81M |
| Selling & Marketing | 119.01M | 187.50M | 121.83M | 91.04M | 82.25M | 76.45M | 67.79M | 88.32M | 83.62M | 61.97M | 49.55M | 33.87M | 27.87M |
| SG&A | 318.12M | 366.09M | 271.77M | 255.15M | 228.46M | 210.92M | 205.61M | 197.83M | 168.55M | 122.49M | 90.01M | 60.43M | 48.67M |
| Other Expenses | 0.00 | 53.57M | 24.24M | 20.66M | 33.49M | 11.65M | 7.66M | -1.70M | -32.90M | -8.23M | 1.29M | 6.32M | 886.86K |
| Operating Expenses | 318.12M | 366.09M | 271.77M | 255.15M | 228.46M | 210.92M | 205.61M | 196.13M | 135.65M | 114.26M | 91.30M | 55.80M | 52.50M |
| Cost & Expenses | 13.73B | 21.67B | 11.36B | 5.34B | 6.48B | 4.75B | 3.80B | 3.70B | 2.65B | 2.96B | 2.60B | 2.60B | 2.46B |
| Interest Income | 5.47M | 668.00K | 1.60M | 2.95M | 3.59M | 2.82M | 3.67M | 1.08M | 1.42M | 1.28M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 12.53M | 22.21M | 20.61M | 28.94M | 55.72M | 57.67M | 64.10M | 55.94M | 51.48M | 3.31M | 7.38M | 8.95M | 11.82M |
| Depreciation & Amortization | 56.60M | 27.14M | 30.65M | 50.09M | 41.37M | 21.04M | 20.11M | 20.60M | 2.37M | 1.78M | 1.46M | 1.41M | 585.67K |
| EBITDA | 156.07M | 503.95M | 52.17M | 54.34M | 56.93M | 87.83M | -22.35M | 140.08M | 124.95M | 111.86M | 107.79M | 86.07M | 78.07M |
| EBITDA Ratio | 1.13% | 2.33% | 2.71% | 1.03% | 2.76% | 1.36% | 0.20% | 1.24% | 2.70% | 3.43% | 3.85% | 3.20% | 3.06% |
| Operating Income | 99.46M | 476.82M | 262.57M | 4.25M | 136.97M | 144.81M | 13.04M | -9.70M | 25.16M | 106.76M | 111.46M | 88.88M | 77.48M |
| Operating Income Ratio | 0.72% | 2.20% | 2.32% | 0.08% | 2.12% | 3.03% | 0.34% | -0.26% | 0.91% | 3.48% | 4.10% | 3.30% | 3.06% |
| Total Other Income/Expenses | 258.67M | 32.28M | 9.29M | 46.69M | -6.44M | -17.59M | -119.60M | -105.69M | -60.39M | 0.00 | -2.01M | -4.73M | -11.82M |
| Income Before Tax | 358.13M | 444.90M | 246.03M | 27.33M | 90.61M | 9.11M | -106.56M | -9.70M | 25.16M | 106.76M | 98.94M | 79.93M | 65.66M |
| Income Before Tax Ratio | 2.59% | 2.05% | 2.17% | 0.52% | 1.40% | 0.19% | -2.79% | -0.26% | 0.91% | 3.48% | 3.64% | 2.97% | 2.59% |
| Income Tax Expense | 15.35M | 15.49M | 6.00M | 18.23M | 17.46M | 3.26M | -281.58K | 13.51M | 18.66M | 21.32M | 18.41M | 16.54M | 20.02M |
| Net Income | 346.84M | 440.60M | 230.95M | 9.11M | 60.85M | -754.62K | -104.55M | -23.98M | 6.50M | 85.44M | 80.54M | 63.39M | 45.64M |
| Net Income Ratio | 2.51% | 2.03% | 2.04% | 0.17% | 0.94% | -0.02% | -2.74% | -0.63% | 0.23% | 2.78% | 2.96% | 2.36% | 1.80% |
| EPS | 0.47 | 0.56 | 0.29 | 0.01 | 0.08 | 0.00 | -0.15 | -0.04 | 0.02 | 0.21 | 0.24 | 0.28 | 0.25 |
| EPS Diluted | 0.47 | 0.56 | 0.29 | 0.01 | 0.08 | 0.00 | -0.15 | -0.04 | 0.02 | 0.21 | 0.24 | 0.28 | 0.15 |
| Weighted Avg Shares Out | 738.98M | 788.25M | 788.25M | 739.00M | 739.00M | 738.99M | 711.61M | 546.47M | 526.23M | 402.80M | 340.10M | 215.38M | 184.61M |
| Weighted Avg Shares Out (Dil) | 738.98M | 788.25M | 788.25M | 739.00M | 739.00M | 738.99M | 711.61M | 546.47M | 526.23M | 402.80M | 340.10M | 215.38M | 310.30M |
Source: https://incomestatements.info
Category: Stock Reports