Energy Absolute Public Company Limited
SET:EA.BK
7.8 (THB) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30,074.437 | 25,354.614 | 20,173.81 | 17,079.557 | 14,886.867 | 11,551.949 | 11,579.518 | 10,392.395 | 9,197.351 | 7,582.93 | 3,798.398 | 4,439.989 | 5,423.983 |
| Cost of Revenue
| 19,694.797 | 17,394.106 | 11,893.353 | 9,271.419 | 6,752.387 | 5,668.29 | 6,045.567 | 5,637.293 | 5,472.471 | 5,355.807 | 3,457.633 | 4,205.542 | 5,192.509 |
| Gross Profit
| 10,379.64 | 7,960.508 | 8,280.457 | 7,808.138 | 8,134.48 | 5,883.659 | 5,533.951 | 4,755.102 | 3,724.881 | 2,227.122 | 340.766 | 234.447 | 231.473 |
| Gross Profit Ratio
| 0.345 | 0.314 | 0.41 | 0.457 | 0.546 | 0.509 | 0.478 | 0.458 | 0.405 | 0.294 | 0.09 | 0.053 | 0.043 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,316.69 | 1,366.186 | 1,365.49 | 1,198.577 | 864.552 | 735.345 | 608.422 | 410.237 | 187.608 | 151.603 | 143.55 | 76.807 | 56.088 |
| Selling & Marketing Expenses
| 70.376 | 60.581 | 71.842 | 79.839 | 81.288 | 69.195 | 58.61 | 47.673 | 96.445 | 88.143 | 52.637 | 60.052 | 104.016 |
| SG&A
| 1,387.066 | 1,426.767 | 1,437.332 | 1,278.416 | 945.839 | 804.54 | 667.032 | 457.911 | 284.053 | 239.745 | 196.187 | 136.859 | 160.104 |
| Other Expenses
| 71.27 | 61.741 | 23.25 | 29.014 | -4.443 | 14.778 | 4.749 | 22.855 | 4.651 | 5.004 | -164.712 | 15.077 | 7.339 |
| Operating Expenses
| 1,387.066 | 1,426.767 | 1,437.332 | 1,278.416 | 941.397 | 793.152 | 667.032 | 457.911 | 377.356 | 287.757 | 31.475 | 112.939 | 160.104 |
| Operating Income
| 8,992.574 | 6,758.231 | 6,830.363 | 6,404.885 | 7,062.331 | 5,090.507 | 4,866.919 | 4,297.191 | 3,347.525 | 1,939.365 | 309.291 | 121.508 | 71.369 |
| Operating Income Ratio
| 0.299 | 0.267 | 0.339 | 0.375 | 0.474 | 0.441 | 0.42 | 0.413 | 0.364 | 0.256 | 0.081 | 0.027 | 0.013 |
| Total Other Income Expenses Net
| -1,517.212 | 793.557 | -897.665 | -1,375.726 | -1,046.465 | 1,069.125 | 73.465 | -79.323 | 4.651 | 6.756 | 35.88 | 15.077 | 7.339 |
| Income Before Tax
| 7,475.362 | 7,551.788 | 5,932.698 | 5,029.158 | 6,015.866 | 5,090.729 | 3,775.166 | 3,246.985 | 2,716.237 | 1,629.964 | 283.656 | 107.15 | 61.124 |
| Income Before Tax Ratio
| 0.249 | 0.298 | 0.294 | 0.294 | 0.404 | 0.441 | 0.326 | 0.312 | 0.295 | 0.215 | 0.075 | 0.024 | 0.011 |
| Income Tax Expense
| 235.521 | 145.319 | 3.345 | -18.223 | -10.753 | 29.352 | -42.3 | -5.502 | 28.321 | 20.49 | 14.762 | 0.052 | 23.032 |
| Net Income
| 7,606.172 | 7,604.287 | 6,100.068 | 5,204.566 | 6,081.619 | 4,975.211 | 3,817.45 | 3,251.506 | 2,686.922 | 1,608.457 | 267.923 | 107.047 | 63.016 |
| Net Income Ratio
| 0.253 | 0.3 | 0.302 | 0.305 | 0.409 | 0.431 | 0.33 | 0.313 | 0.292 | 0.212 | 0.071 | 0.024 | 0.012 |
| EPS
| 2.04 | 2.04 | 1.64 | 1.4 | 1.63 | 1.33 | 1.02 | 0.87 | 0.72 | 0.43 | 0.07 | 0.034 | 0.02 |
| EPS Diluted
| 2.04 | 2.04 | 1.64 | 1.4 | 1.63 | 1.33 | 1.02 | 0.87 | 0.72 | 0.43 | 0.07 | 0.034 | 0.02 |
| EBITDA
| 12,668.662 | 10,405.937 | 9,598.336 | 9,135.265 | 9,579.782 | 6,944.734 | 6,355.65 | 5,458.199 | 4,097.635 | 2,369.88 | 436.871 | 198.409 | 129.612 |
| EBITDA Ratio
| 0.421 | 0.41 | 0.476 | 0.535 | 0.644 | 0.601 | 0.549 | 0.525 | 0.446 | 0.313 | 0.115 | 0.045 | 0.024 |