Energy Absolute Public Company Limited (EA.BK)

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EA.BK
Financials

7.8 (THB) • At close October 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	4,418.659	5,786.931	5,995.42	7,303.746	7,880.59	8,894.681	9,526.398	5,691.814	5,395.981	4,740.421	5,507.988	5,039.639	4,923.465	4,702.718	4,445.906	3,773.467	4,127.995	4,732.189	4,083.11	4,103.423	3,614.138	3,086.196	2,756.076	2,960.434	2,906.277	2,929.162	2,903.953	3,097.272	2,932.688	2,645.605	2,278.139	2,545.47	3,132.572	2,436.214	2,414.44	2,275.591	2,503.451	2,003.869	2,903.752	1,515.109	1,421.243	1,742.826	1,172.199	871.077	799.652	955.47	742.481	846.401	1,091.173	1,713.16	1,258.589	1,522.391
Cost of Revenue Numbers are in millions	2,869.986	4,271.488	4,277.234	5,035.617	4,785.305	5,596.641	6,656.052	4,122.849	3,708.791	2,906.414	3,333.549	2,902.168	3,100.628	2,557.008	2,315.082	2,043.869	2,243.725	2,668.743	1,792.42	1,814.32	1,661.451	1,484.196	1,467.83	1,366.125	1,379.342	1,454.993	1,534.115	1,622.218	1,562.592	1,344.893	1,091.509	1,378.113	1,715.593	1,452.078	1,490.278	1,317.114	1,428.76	1,236.319	1,302.983	1,316.171	1,227.195	1,509.458	1,057.178	796.968	723.264	880.223	742.481	796.332	1,031.47	1,641.085	1,258.589	1,490.896
Gross Profit Numbers are in millions	1,548.673	1,515.443	1,718.186	2,268.129	3,095.285	3,298.04	2,870.346	1,568.965	1,687.19	1,834.007	2,174.439	2,137.471	1,822.837	2,145.71	2,130.824	1,729.598	1,884.27	2,063.446	2,290.69	2,289.103	1,952.687	1,602	1,288.246	1,594.309	1,526.935	1,474.169	1,369.838	1,475.054	1,370.096	1,300.712	1,186.63	1,167.357	1,416.979	984.136	924.163	958.477	1,074.691	767.55	1,600.768	198.938	194.048	233.368	115.021	74.109	76.388	75.248	0	50.069	59.703	72.074	0	31.494
Gross Profit Ratio Numbers are in millions	0.35	0.262	0.287	0.311	0.393	0.371	0.301	0.276	0.313	0.387	0.395	0.424	0.37	0.456	0.479	0.458	0.456	0.436	0.561	0.558	0.54	0.519	0.467	0.539	0.525	0.503	0.472	0.476	0.467	0.492	0.521	0.459	0.452	0.404	0.383	0.421	0.429	0.383	0.551	0.131	0.137	0.134	0.098	0.085	0.096	0.079	0	0.059	0.055	0.042	0	0.021
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	523.091	310.311	311.197	240.927	409.44	353.752	359.887	262.656	434.249	309.394	374.931	350.09	291.865	348.604	311.888	248.992	368.773	268.924	215.609	167.421	285.065	196.457	129.446	173.205	262.164	170.53	194.112	152.9	130.159	131.25	105.425	94.535	152.739	96.674	-65.727	49.003	144.671	59.661	-5.754	57.845	67.308	32.204	47.789	46.447	25.615	23.699	21.047	21.972	20.484	13.304	15.637	16.739
Selling & Marketing Expenses Numbers are in millions	12.799	15.031	16.145	19.33	20.518	14.383	14.538	18.352	16.929	10.762	18.601	15.347	19.693	18.201	18.135	18.621	23.583	19.5	15.744	21.787	23.616	20.141	18.892	13.543	20.101	16.659	16.493	16.004	14.769	11.345	8.566	9.471	14.297	15.339	36.254	25.88	20.024	14.287	38.892	18.821	14.384	16.046	12.933	11.446	13.583	14.675	60.052	10.584	12.307	28.502	104.016	0
SG&A Numbers are in millions	535.89	325.342	327.342	260.257	429.958	368.135	374.425	281.008	451.178	320.156	393.532	365.437	311.558	366.805	330.023	267.613	392.356	288.424	231.352	189.208	308.681	216.598	148.338	186.748	282.265	187.189	210.605	168.904	144.928	142.595	113.992	104.006	167.036	112.013	-29.473	74.883	164.695	73.948	33.137	76.666	81.692	48.25	60.722	57.893	39.198	38.375	81.099	21.972	32.791	41.806	119.653	16.739
Other Expenses Numbers are in millions	69.087	94.13	-1,275.701	1,261.821	75.665	9.485	-1,987.466	1,914.976	58.088	76.143	-130.881	138.805	11.613	3.713	-75.345	27.827	47.311	29.221	-21.462	14.523	25.998	2.252	-11.974	2.498	19.31	4.944	-37.935	1.1	11.675	48.16	-14.335	4.679	11.993	20.518	-53.625	42.184	6.931	9.161	-16.244	12.113	7.415	1.72	-65.782	3.075	12.234	-31.213	-23.92	3.652	6.577	-9.675	0	0
Operating Expenses Numbers are in millions	535.89	325.342	327.342	260.257	429.958	368.135	374.425	281.008	451.178	320.156	393.532	365.437	311.558	366.805	330.023	267.613	392.356	288.424	226.91	189.208	308.681	216.598	136.95	186.748	282.265	187.189	210.605	168.904	144.928	142.595	113.992	104.006	167.036	112.013	63.83	74.883	164.695	73.948	1,133.969	-259.375	-289.528	-297.309	-5.061	35.538	9.146	7.161	57.179	21.972	32.791	32.131	119.653	16.739
Operating Income Numbers are in millions	1,012.783	1,190.101	1,390.844	2,582.899	2,861.222	2,975.905	592.77	3,272.322	1,301.486	1,591.653	2,038.386	1,772.034	1,511.279	1,778.905	1,800.801	1,461.985	1,491.914	1,775.022	2,063.78	2,099.895	1,644.006	1,385.402	1,151.296	1,407.561	1,244.67	1,286.98	1,159.233	1,306.15	1,225.168	1,158.117	1,072.638	1,063.351	1,249.943	872.123	860.333	883.594	909.996	693.602	466.799	458.313	483.576	530.677	120.082	38.571	67.243	68.086	3,640.329	28.096	26.912	39.943	4,045.741	14.755
Operating Income Ratio Numbers are in millions	0.229	0.206	0.232	0.354	0.363	0.335	0.062	0.575	0.241	0.336	0.37	0.352	0.307	0.378	0.405	0.387	0.361	0.375	0.505	0.512	0.455	0.449	0.418	0.475	0.428	0.439	0.399	0.422	0.418	0.438	0.471	0.418	0.399	0.358	0.356	0.388	0.363	0.346	0.161	0.302	0.34	0.304	0.102	0.044	0.084	0.071	4.903	0.033	0.025	0.023	3.215	0.01
Total Other Income Expenses Net Numbers are in millions	-603.175	-520.48	-648.711	610.368	252.668	-485.903	1,749.332	-342.179	-311.334	-302.262	232.07	181.832	20.302	10.061	-117.081	49.378	42.466	75.175	-49.737	-75.752	129.688	67.785	-9.685	156.852	6.722	915.236	-1.945	-0.37	24.038	69.993	-38.255	-45.241	11.993	20.518	-53.625	42.184	6.931	9.161	-14.492	12.113	7.415	1.72	-20.167	3.075	12.234	35.88	-3,602.794	-22.106	6.577	-4.289	-4,038.995	-33.97
Income Before Tax Numbers are in millions	409.608	669.621	742.133	2,023.356	2,362.273	2,490.002	2,342.102	2,930.143	990.152	1,289.391	1,750.794	1,630.532	1,153.022	1,398.35	1,395.024	1,089.943	1,126.797	1,417.394	1,750.947	1,641.626	1,433.192	1,190.101	942.811	1,270.655	963.751	1,913.512	855.565	975.122	965.393	979.086	809.579	719.695	998.827	718.884	650.835	741.983	742.113	581.306	373.438	385.443	406.821	464.262	99.915	26.449	66.444	90.849	37.535	5.99	27.971	35.654	6.746	-19.215
Income Before Tax Ratio Numbers are in millions	0.093	0.116	0.124	0.277	0.3	0.28	0.246	0.515	0.183	0.272	0.318	0.324	0.234	0.297	0.314	0.289	0.273	0.3	0.429	0.4	0.397	0.386	0.342	0.429	0.332	0.653	0.295	0.315	0.329	0.37	0.355	0.283	0.319	0.295	0.27	0.326	0.296	0.29	0.129	0.254	0.286	0.266	0.085	0.03	0.083	0.095	0.051	0.007	0.026	0.021	0.005	-0.013
Income Tax Expense Numbers are in millions	117.972	43.941	-123.96	150.086	111.372	98.023	40.494	67.854	41.883	-4.912	-55.547	8.81	12.179	37.903	-30.27	3.992	6.998	1.057	0.129	-5.869	3.318	-8.331	36.377	10.73	-9.107	-8.648	-39.139	-1.184	-1.084	-0.893	-21.097	1.579	6.257	7.759	0.051	26.464	0.661	1.145	5.972	12.439	-1.984	4.063	3.44	-1.532	5.735	7.119	0.052	-10.025	11.846	-0.463	-3.133	-0.381
Net Income Numbers are in millions	541.737	888.703	1,163.199	1,962.957	2,160.255	2,319.761	2,172.251	2,970.295	1,095.431	1,366.31	1,881.308	1,616.256	1,190.653	1,411.851	1,484.087	1,118.998	1,149.425	1,452.056	1,749.729	1,678.734	1,442.437	1,210.719	768.955	1,274.577	984.927	1,946.752	895.57	976.119	966.294	979.467	830.238	718.012	992.367	710.889	650.511	715.303	741.204	579.904	367.281	372.787	408.431	459.958	96.278	27.89	60.501	83.253	37.279	5.431	28.219	36.117	10.858	-18.062
Net Income Ratio Numbers are in millions	0.123	0.154	0.194	0.269	0.274	0.261	0.228	0.522	0.203	0.288	0.342	0.321	0.242	0.3	0.334	0.297	0.278	0.307	0.429	0.409	0.399	0.392	0.279	0.431	0.339	0.665	0.308	0.315	0.329	0.37	0.364	0.282	0.317	0.292	0.269	0.314	0.296	0.289	0.126	0.246	0.287	0.264	0.082	0.032	0.076	0.087	0.05	0.006	0.026	0.021	0.009	-0.012
EPS Numbers are in millions	0.15	0.24	0.31	0.53	0.58	0.62	0.58	0.8	0.29	0.37	0.49	0.43	0.32	0.38	0.4	0.3	0.31	0.39	0.47	0.45	0.39	0.32	0.2	0.34	0.26	0.52	0.24	0.26	0.26	0.26	0.22	0.19	0.27	0.19	0.17	0.19	0.2	0.16	0.098	0.1	0.11	0.12	0.026	0.01	0.02	0.02	0.01	0.002	0.009	0.012	0.004	-0.006
EPS Diluted Numbers are in millions	0.15	0.24	0.31	0.53	0.58	0.62	0.58	0.8	0.29	0.37	0.49	0.43	0.32	0.38	0.4	0.3	0.31	0.39	0.47	0.45	0.39	0.32	0.2	0.34	0.26	0.52	0.24	0.26	0.26	0.26	0.22	0.19	0.27	0.19	0.17	0.19	0.2	0.16	0.098	0.1	0.11	0.12	0.026	0.01	0.02	0.02	0.01	0.002	0.009	0.012	0.004	-0.006
EBITDA Numbers are in millions	1,949.968	2,147.257	2,354.325	3,512.207	3,793.058	3,829.546	1,354.728	4,410.329	2,280.515	2,360.365	2,300.868	2,612.467	2,236.936	2,448.065	2,304.989	2,168.913	2,290.926	2,370.437	2,604.152	2,791.124	2,300.938	1,883.568	1,619.71	1,875.695	1,724.673	1,724.656	1,509.281	1,736.166	1,597.968	1,512.235	1,391.759	1,419.225	1,537.062	1,071.017	1,015.903	1,123.766	1,109.485	848.481	568.882	575.373	593.047	632.578	158.752	73.464	110.888	93.768	67.229	31.228	46.755	53.197	21.426	-14.272
EBITDA Ratio Numbers are in millions	0.441	0.371	0.393	0.481	0.481	0.431	0.142	0.775	0.423	0.498	0.418	0.518	0.454	0.521	0.518	0.575	0.555	0.501	0.638	0.68	0.637	0.61	0.588	0.634	0.593	0.589	0.52	0.561	0.545	0.572	0.611	0.558	0.491	0.44	0.421	0.494	0.443	0.423	0.196	0.38	0.417	0.363	0.135	0.084	0.139	0.098	0.091	0.037	0.043	0.031	0.017	-0.009

Energy Absolute Public Company Limited

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