See more : SEED Co.,Ltd. (7743.T) Income Statement Analysis – Financial Results
Complete financial analysis of TPBI Public Company Limited (TPBI.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TPBI Public Company Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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TPBI Public Company Limited (TPBI.BK)
About TPBI Public Company Limited
TPBI Public Company Limited, together with its subsidiaries, manufactures and distributes plastic bags and other types of packaging products in Thailand. It offers plastic bags, such as loop and tape handle, flat and satchel, block and bottom, die cut, SOS, and fashion bags; woven, jute, and hybrid bags; piping bags for the use in whipping up pastries, cake, and other confectioneries; vest carrier/T-shirt bags, bio-compostable bags, and fruits and vegetables bags that are used in trade, supermarket, and convenient stores; garbage bags for garbage handling in trade, supermarket, and convenient stores; and LDPE zipper/food storage bags that are used in food protection, moisture, reusable, and resealable for food items. The company also manufactures multilayer blown films, including barrier films, which are used as a packaging for fresh food; lamination films for using in flexible packaging for food products; and stretch hoods and shrink films. In addition, it offers flexible packaging for frozen food, ready-to-eat food, and others in various package types; mailing and reusable bags; and digital printing services. Further, the company provides services for molding, cutting, and film-blowing for plastic bags; manufactures and distributes machines for plastic bags production; produces and distributes paper cups and zip bags; and trades in paper and plastic packaging products. Additionally, it manufactures and distributes paints and coating products; and plastic pellet compounds for production of various plastic products. TPBI Public Company Limited also exports its products to Australia, the United Kingdom, the United States, Japan, Myanmar, New Zealand, and internationally. The company was formerly known as Thai Plastic Bags Industries Co., Ltd. TPBI Public Company Limited was founded in 1981 and is headquartered in Nakhon Pathom, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.23B | 6.81B | 5.65B | 5.38B | 5.30B | 4.98B | 4.73B | 4.90B | 4.77B | 4.76B |
Cost of Revenue | 4.52B | 6.01B | 4.97B | 4.59B | 4.80B | 4.69B | 4.23B | 4.20B | 4.07B | 4.25B |
Gross Profit | 707.41M | 800.14M | 675.01M | 794.38M | 495.48M | 287.78M | 498.07M | 698.39M | 702.39M | 516.99M |
Gross Profit Ratio | 13.53% | 11.75% | 11.95% | 14.76% | 9.35% | 5.78% | 10.53% | 14.26% | 14.73% | 10.85% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 318.73M | 349.27M | 447.02M | 422.99M | 437.07M | 325.66M | 202.93M | 185.19M | 148.17M | 114.36M |
Selling & Marketing | 133.48M | 170.61M | 165.22M | 142.57M | 140.08M | 117.18M | 107.18M | 124.27M | 93.21M | 87.13M |
SG&A | 452.21M | 519.88M | 612.24M | 565.55M | 577.15M | 442.84M | 310.10M | 309.46M | 241.37M | 201.49M |
Other Expenses | -43.60M | -28.70M | -37.19M | -29.90M | -25.97M | 30.67M | -22.32M | 103.86M | 20.18M | 0.00 |
Operating Expenses | 408.60M | 491.18M | 575.05M | 535.66M | 551.19M | 412.17M | 287.78M | 205.60M | 221.19M | 181.44M |
Cost & Expenses | 4.93B | 6.50B | 5.55B | 5.12B | 5.35B | 5.10B | 4.52B | 4.40B | 4.29B | 4.43B |
Interest Income | 1.11M | 331.81K | 125.78K | 301.74K | 57.74M | 0.00 | 0.00 | 0.00 | 0.00 | 23.89M |
Interest Expense | 51.64M | 49.35M | 44.82M | 42.97M | 58.11M | 34.14M | 17.11M | 17.12M | 21.66M | 0.00 |
Depreciation & Amortization | 260.88M | 306.48M | 329.25M | 348.36M | 305.99M | 242.25M | 185.47M | 146.54M | 128.36M | 106.62M |
EBITDA | 560.78M | 618.00M | 415.42M | 596.26M | 289.83M | 52.26M | 428.02M | 663.34M | 609.56M | 422.13M |
EBITDA Ratio | 10.72% | 9.04% | 7.60% | 11.29% | 4.72% | 2.35% | 7.69% | 13.06% | 12.78% | 8.86% |
Operating Income | 298.80M | 311.19M | 86.04M | 247.59M | -55.71M | -124.38M | 225.44M | 492.78M | 481.20M | 315.51M |
Operating Income Ratio | 5.71% | 4.57% | 1.52% | 4.60% | -1.05% | -2.50% | 4.77% | 10.06% | 10.09% | 6.62% |
Total Other Income/Expenses | -50.53M | -49.02M | -44.70M | -42.67M | -57.74M | -123.99M | 15.15M | 6.88M | -4.75M | -3.84M |
Income Before Tax | 248.27M | 262.17M | 41.34M | 204.93M | -74.28M | -160.25M | 225.44M | 499.66M | 476.44M | 311.67M |
Income Before Tax Ratio | 4.75% | 3.85% | 0.73% | 3.81% | -1.40% | -3.22% | 4.77% | 10.20% | 9.99% | 6.54% |
Income Tax Expense | 43.11M | 50.49M | 14.37M | 29.51M | -18.85M | 4.05M | 32.53M | 103.54M | 96.22M | 61.82M |
Net Income | 203.75M | 221.05M | 26.97M | 179.32M | -55.43M | -146.18M | 177.75M | 393.11M | 364.98M | 216.92M |
Net Income Ratio | 3.90% | 3.24% | 0.48% | 3.33% | -1.05% | -2.94% | 3.76% | 8.03% | 7.65% | 4.55% |
EPS | 0.49 | 0.53 | 0.06 | 0.43 | -0.13 | -0.36 | 0.44 | 1.06 | 1.28 | 0.91 |
EPS Diluted | 0.49 | 0.53 | 0.06 | 0.43 | -0.13 | -0.36 | 0.44 | 1.06 | 1.28 | 0.91 |
Weighted Avg Shares Out | 416.88M | 416.88M | 416.88M | 416.88M | 416.88M | 401.48M | 400.00M | 370.80M | 286.03M | 239.31M |
Weighted Avg Shares Out (Dil) | 416.88M | 416.88M | 416.88M | 416.88M | 416.88M | 401.48M | 400.00M | 370.80M | 286.03M | 239.31M |
Source: https://incomestatements.info
Category: Stock Reports