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Complete financial analysis of Varopakorn Public Company Limited (VARO.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Varopakorn Public Company Limited, a leading company in the Aluminum industry within the Basic Materials sector.
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Varopakorn Public Company Limited (VARO.BK)
About Varopakorn Public Company Limited
Varopakorn Public Company Limited manufactures and distributes semi-finished aluminum products in Thailand, Asia, Oceania, the United States, and Europe. The company offers automotive and precoated finstocks for manufacturing radiator fins, intercoolers, condensers, and evaporator units in the automotive industry; bare finstocks to produce screens for heat ventilation in air conditioners; and cap stocks that are used for the fabrication of pilfer-proof caps for energy drinks, electrolyte beverages, liquid medicines, whisky cap, etc. It also provides foils used as raw material in the construction industry; and aluminum sheets and coils, which are used in the manufacturing of various products, such as satellite dishes, traffic signs, plate eyelets, and rolled bonds used in the production of freezers for refrigerators. The company was founded in 1979 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.51B | 3.75B | 2.58B | 1.02B | 1.57B | 1.80B | 1.56B | 1.46B | 1.49B | 1.57B | 1.43B | 1.79B | 1.89B | 1.99B | 1.46B | 1.91B | 2.11B | 2.05B |
| Cost of Revenue | 2.47B | 3.66B | 2.46B | 1.10B | 1.64B | 1.71B | 1.46B | 1.36B | 1.45B | 1.48B | 1.46B | 1.77B | 1.75B | 1.86B | 1.37B | 1.74B | 1.94B | 1.81B |
| Gross Profit | 35.18M | 96.56M | 117.13M | -75.49M | -69.49M | 84.60M | 99.17M | 104.54M | 44.31M | 94.81M | -29.91M | 14.96M | 137.65M | 126.20M | 89.49M | 166.07M | 172.57M | 238.45M |
| Gross Profit Ratio | 1.40% | 2.57% | 4.55% | -7.40% | -4.43% | 4.71% | 6.35% | 7.14% | 2.97% | 6.03% | -2.09% | 0.84% | 7.29% | 6.35% | 6.15% | 8.70% | 8.18% | 11.62% |
| 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 |
| General & Administrative | 55.18M | 55.02M | 51.86M | 49.30M | 70.14M | 65.23M | 60.87M | 61.87M | 60.29M | 59.37M | 60.28M | 60.31M | 58.67M | 54.67M | 50.18M | 47.41M | 0.00 | 0.00 |
| Selling & Marketing | 39.82M | 41.13M | 33.90M | 18.51M | 26.03M | 19.57M | 11.17M | 14.70M | 15.69M | 12.44M | 9.75M | 13.32M | 13.53M | 12.34M | 8.70M | 6.68M | 0.00 | 0.00 |
| SG&A | 95.00M | 96.15M | 85.76M | 67.81M | 96.18M | 84.80M | 72.04M | 76.57M | 75.98M | 71.81M | 70.03M | 73.64M | 72.20M | 67.00M | 58.88M | 54.09M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 8.08M | 7.95M | 6.94M | 4.07M | 3.97M | 5.88M | 3.42M | 6.10M | 3.96M | 4.49M | 2.66M | 0.00 | 0.00 | 0.00 | 58.75M | 47.73M | 51.95M |
| Operating Expenses | 93.87M | 96.15M | 85.76M | 67.81M | 96.18M | 84.80M | 72.04M | 76.57M | 75.98M | 71.81M | 70.03M | 73.64M | 72.20M | 67.00M | 58.88M | 112.84M | 47.73M | 51.95M |
| Cost & Expenses | 2.57B | 3.75B | 2.54B | 1.16B | 1.73B | 1.80B | 1.54B | 1.44B | 1.53B | 1.55B | 1.53B | 1.85B | 1.82B | 1.93B | 1.42B | 1.86B | 1.99B | 1.87B |
| Interest Income | 0.00 | 38.33M | 16.49M | 14.00M | 18.94M | 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 |
| Interest Expense | 53.17M | 38.33M | 16.49M | 14.00M | 18.94M | 20.82M | 13.05M | 9.69M | 12.42M | 19.33M | 18.41M | 16.95M | 18.40M | 17.48M | 23.42M | 39.57M | 50.99M | 41.73M |
| Depreciation & Amortization | 108.76M | 96.70M | 99.58M | 99.53M | 104.10M | 102.51M | 103.97M | 105.80M | 105.67M | 110.60M | 107.06M | 99.88M | 114.54M | 124.77M | 122.10M | 117.30M | 119.20M | 107.43M |
| EBITDA | 52.39M | 74.32M | 137.21M | -24.01M | -26.84M | 150.88M | 121.08M | 134.53M | 89.33M | 133.68M | 28.74M | 47.30M | 179.99M | 183.97M | 207.48M | 170.53M | 244.04M | 293.93M |
| EBITDA Ratio | 2.09% | 2.80% | 5.39% | -3.61% | -3.66% | 5.92% | 8.77% | 9.38% | 5.36% | 8.75% | 0.81% | 2.45% | 9.53% | 9.25% | 14.25% | 8.93% | 11.57% | 14.32% |
| Operating Income | -56.37M | 8.49M | 39.32M | -136.36M | -161.59M | -198.34K | 27.13M | 19.04M | -28.75M | 3.74M | -78.32M | -58.68M | 65.45M | 59.20M | 85.38M | 53.23M | 124.85M | 186.50M |
| Operating Income Ratio | -2.25% | 0.23% | 1.53% | -13.36% | -10.30% | -0.01% | 1.74% | 1.30% | -1.92% | 0.24% | -5.47% | -3.28% | 3.47% | 2.98% | 5.87% | 2.79% | 5.92% | 9.09% |
| Total Other Income/Expenses | -53.17M | -69.20M | -16.49M | -14.00M | 15.78M | 27.75M | -23.07M | -9.38M | -10.65M | -24.94M | 0.00 | -16.95M | -4.85M | -17.48M | -23.42M | -39.57M | -50.99M | -41.73M |
| Income Before Tax | -109.54M | -60.71M | 2.84M | -137.53M | -149.88M | 27.55M | 4.07M | 19.04M | -28.75M | 3.74M | -96.73M | -69.54M | 60.60M | 41.72M | 61.97M | 13.66M | 73.86M | 144.77M |
| Income Before Tax Ratio | -4.36% | -1.62% | 0.11% | -13.48% | -9.55% | 1.53% | 0.26% | 1.30% | -1.92% | 0.24% | -6.75% | -3.89% | 3.21% | 2.10% | 4.26% | 0.72% | 3.50% | 7.05% |
| Income Tax Expense | -1.03M | -1.92M | -1.03M | 674.51K | -1.01M | -40.75K | -7.63M | 580.53K | -1.26M | 799.01K | -140.82K | 19.61M | 7.33M | 9.45M | 0.00 | 10.88M | 15.25M | 36.04M |
| Net Income | -108.51M | -58.79M | 3.87M | -138.21M | -148.87M | 27.59M | 11.69M | 18.46M | -27.49M | 2.94M | -96.59M | -69.54M | 53.26M | 32.28M | 61.97M | 2.78M | 58.61M | 108.73M |
| Net Income Ratio | -4.32% | -1.57% | 0.15% | -13.54% | -9.49% | 1.54% | 0.75% | 1.26% | -1.84% | 0.19% | -6.74% | -3.89% | 2.82% | 1.62% | 4.26% | 0.15% | 2.78% | 5.30% |
| EPS | -1.09 | -0.59 | 0.04 | -1.38 | -1.49 | 0.28 | 0.12 | 0.18 | -0.28 | 0.03 | -0.97 | -0.70 | 0.53 | 0.32 | 0.62 | 0.03 | 0.59 | 1.09 |
| EPS Diluted | -1.09 | -0.59 | 0.04 | -1.38 | -1.49 | 0.28 | 0.12 | 0.18 | -0.28 | 0.03 | -0.97 | -0.70 | 0.53 | 0.32 | 0.62 | 0.03 | 0.59 | 1.09 |
| Weighted Avg Shares Out | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M |
| Weighted Avg Shares Out (Dil) | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M | 99.90M |
Source: https://incomestatements.info
Category: Stock Reports