Thai Oil Public Company Limited
SET:TOP.BK
41.25 (THB) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 469,243.888 | 505,703.224 | 335,827.481 | 242,839.965 | 362,179.345 | 389,343.526 | 337,387.694 | 274,738.949 | 293,569.482 | 390,090.026 | 414,598.78 | 447,431.63 | 446,240.931 | 324,351.848 | 287,393.272 | 401,399.707 | 263,832.711 | 283,707.758 | 249,111.049 | 186,301.218 | 151,857.649 |
| Kosten van de omzet
| 436,163.527 | 481,137.019 | 319,555.258 | 255,300.038 | 355,756.268 | 373,127.968 | 305,385.583 | 247,261.172 | 273,819.446 | 394,149.82 | 397,555.521 | 432,312.365 | 423,307.488 | 308,346.777 | 269,014.692 | 393,772.419 | 235,450.026 | 260,452.783 | 225,702.615 | 164,732.051 | 140,025.415 |
| Brutowinst
| 33,080.361 | 24,566.205 | 16,272.223 | -12,460.073 | 6,423.077 | 16,215.558 | 32,002.111 | 27,477.777 | 19,750.036 | -4,059.794 | 17,043.259 | 15,119.265 | 22,933.443 | 16,005.072 | 18,378.58 | 7,627.287 | 28,382.684 | 23,254.975 | 23,408.434 | 21,569.167 | 11,832.233 |
| Brutowinstmarge
| 0.07 | 0.049 | 0.048 | -0.051 | 0.018 | 0.042 | 0.095 | 0.1 | 0.067 | -0.01 | 0.041 | 0.034 | 0.051 | 0.049 | 0.064 | 0.019 | 0.108 | 0.082 | 0.094 | 0.116 | 0.078 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,570.854 | 3,129.685 | 2,286.579 | 2,111.935 | 2,279.28 | 2,293 | 2,357 | 2,107 | 2,684 | 2,072 | 1,899 | 2,056 | 2,111.994 | 1,683.708 | 1,215.894 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 949.961 | 1,052.076 | 769.733 | 538.454 | 404.947 | 423.971 | 491.805 | 451.267 | 452.497 | 477.886 | 477.276 | 400.454 | 347.562 | 200.717 | 200.597 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,520.816 | 4,181.761 | 3,056.312 | 2,650.389 | 2,684.228 | 2,716.971 | 2,848.805 | 2,558.267 | 3,136.497 | 2,549.886 | 2,376.276 | 2,456.454 | 2,459.555 | 1,884.426 | 1,416.491 | 1,012.397 | 1,769.439 | 1,017.397 | 964.392 | 1,207.161 | 575.342 |
| Overige kosten
| 352 | -23,885.643 | -9,668.98 | -5,073.2 | -2,147.367 | 338 | 293 | 266 | 586 | 617 | 478 | 449 | 0 | 0 | 360.961 | 4,724.976 | 0.633 | 52.459 | 1,543.98 | 0 | 277.217 |
| Bedrijfskosten
| 3,520.816 | -19,703.882 | -6,612.668 | -2,422.811 | 536.861 | 2,781.971 | 2,656.805 | 2,633.267 | 3,207.497 | 2,640.886 | 2,474.276 | 2,631.454 | 2,459.555 | 1,884.426 | 1,777.452 | 5,737.373 | 1,770.072 | 1,069.856 | 2,508.372 | 1,207.161 | 852.558 |
| Bedrijfsresultaat
| 29,559.545 | 45,884.131 | 25,184.054 | -6,371.389 | 8,762.232 | 16,249.8 | 31,451.537 | 26,835.2 | 18,665.006 | -4,449.842 | 17,102.355 | 13,837.679 | 20,510.725 | 14,048.179 | 16,574.241 | 4,006.315 | 26,612.612 | 22,185.119 | 20,900.062 | 20,362.006 | 10,979.675 |
| Bedrijfsresultaat ratio
| 0.063 | 0.091 | 0.075 | -0.026 | 0.024 | 0.042 | 0.093 | 0.098 | 0.064 | -0.011 | 0.041 | 0.031 | 0.046 | 0.043 | 0.058 | 0.01 | 0.101 | 0.078 | 0.084 | 0.109 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -5,386.686 | -3,860.037 | -10,084.143 | 3,129.157 | -1,006.419 | 1,494.423 | 4,148.887 | 1,645.872 | 81.848 | 4,961.054 | -348.035 | 3,398.886 | 2,133.778 | -1,796.303 | -2,114.724 | -2,116.401 | 0 | 0 | 702.697 | 0 | 0 |
| Inkomen voor belasting
| 24,172.86 | 42,024.094 | 15,099.91 | -3,242.232 | 7,755.813 | 12,367.231 | 30,848.761 | 23,882.402 | 14,101.666 | -4,624.423 | 12,012.053 | 14,444.868 | 20,481.261 | 12,251.877 | 14,459.517 | 1,889.915 | 26,612.612 | 22,185.119 | 24,686.948 | 20,362.006 | 10,979.675 |
| Inkomen voor belasting ratio
| 0.052 | 0.083 | 0.045 | -0.013 | 0.021 | 0.032 | 0.091 | 0.087 | 0.048 | -0.012 | 0.029 | 0.032 | 0.046 | 0.038 | 0.05 | 0.005 | 0.101 | 0.078 | 0.099 | 0.109 | 0.072 |
| Belastingkosten
| 4,671.722 | 8,917.862 | 2,033.502 | -646.761 | 1,239.408 | 1,982.789 | 5,529.487 | 2,295.464 | 1,597.355 | -920.208 | 1,158.491 | 1,789.034 | 5,273.869 | 3,042.345 | 2,004.749 | -785.838 | 5,307.794 | 2,846.727 | 3,406.487 | 2,966.845 | 441.582 |
| Nettowinst
| 19,443.166 | 32,668.135 | 12,578.026 | -2,595.471 | 6,276.682 | 10,149.038 | 24,856.199 | 21,221.911 | 12,181.369 | -4,025.892 | 10,393.527 | 12,319.792 | 14,853.165 | 8,998.621 | 12,061.538 | 559.352 | 19,175.629 | 16,595.034 | 18,753.111 | 15,072.646 | 6,750.214 |
| Nettowinstmarge
| 0.041 | 0.065 | 0.037 | -0.011 | 0.017 | 0.026 | 0.074 | 0.077 | 0.041 | -0.01 | 0.025 | 0.028 | 0.033 | 0.028 | 0.042 | 0.001 | 0.073 | 0.058 | 0.075 | 0.081 | 0.044 |
| WPA (Winst Per Aandeel)
| 8.7 | 15.96 | 6.17 | -1.27 | 3.07 | 4.98 | 12.14 | 10.37 | 5.95 | -1.97 | 4.56 | 6.02 | 6.02 | 4.38 | 5.89 | 0.11 | 9.34 | 8.63 | 9.16 | 7.8 | 3.55 |
| Verwaterde WPA
| 8.7 | 15.96 | 6.17 | -1.27 | 3.07 | 4.96 | 12.14 | 10.37 | 5.95 | -1.97 | 4.56 | 6.02 | 6.02 | 4.38 | 5.89 | 0.11 | 9.34 | 8.63 | 9.16 | 7.8 | 3.55 |
| EBITDA
| 37,358.545 | 52,283.779 | 32,608.396 | 1,182.614 | 15,846.781 | 23,513.583 | 39,093.494 | 34,596.993 | 25,430.606 | 2,062.473 | 23,149.209 | 20,477.985 | 27,114.685 | 20,709.901 | 23,126.918 | 10,154.387 | 26,612.612 | 22,185.119 | 20,197.365 | 26,434.49 | 17,005.865 |
| EBITDA ratio
| 0.08 | 0.103 | 0.097 | 0.005 | 0.044 | 0.06 | 0.116 | 0.126 | 0.087 | 0.005 | 0.056 | 0.046 | 0.061 | 0.064 | 0.08 | 0.025 | 0.101 | 0.078 | 0.081 | 0.142 | 0.112 |