Origin Property Public Company Limited (ORI.BK)

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ORI.BK
Financials

5.45 (THB) • At close September 16, 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
Revenue Numbers are in millions	3,051.845	2,738.776	2,239.828	4,785.189	3,362.927	3,477.802	4,485.775	3,332.324	3,266.964	3,311.795	3,694.259	3,819.103	3,404.603	3,630.163	2,748.12	2,399.755	3,216.37	2,121.453	3,436.639	3,511.947	3,105.806	3,143.101	5,874.461	3,658.321	3,821.131	2,395.134	5,075.293	1,665.346	1,161.492	862.72	1,284.99	876.802	470.901	520.375	692.588	254.163	581.319	482.03	263.122	170.997	41.637	83.685
Cost of Revenue Numbers are in millions	2,022.89	1,436.738	1,453.225	2,809.023	1,546.281	1,643.261	2,504.124	1,845.343	1,856.995	1,970.317	2,280.211	2,489.76	2,042.565	2,205.858	1,710.24	1,426.576	1,996.589	1,174.38	1,821.051	1,797.174	1,613.711	1,702.254	3,339.771	1,923.128	2,139.311	1,208.789	3,691.234	886.062	625.706	459.435	676.426	500.768	264.234	284.59	384.784	143.563	344.572	275.845	156.614	101.289	19.768	42.515
Gross Profit Numbers are in millions	1,028.955	1,302.038	786.603	1,976.166	1,816.646	1,834.541	1,981.652	1,486.981	1,409.969	1,341.478	1,414.047	1,329.343	1,362.038	1,424.305	1,037.88	973.179	1,219.781	947.073	1,615.589	1,714.773	1,492.095	1,440.847	2,534.69	1,735.193	1,681.82	1,186.345	1,384.058	779.284	535.786	403.285	608.564	376.034	206.667	235.785	307.803	110.6	236.747	206.185	106.507	69.708	21.869	41.17
Gross Profit Ratio Numbers are in millions	0.337	0.475	0.351	0.413	0.54	0.528	0.442	0.446	0.432	0.405	0.383	0.348	0.4	0.392	0.378	0.406	0.379	0.446	0.47	0.488	0.48	0.458	0.431	0.474	0.44	0.495	0.273	0.468	0.461	0.467	0.474	0.429	0.439	0.453	0.444	0.435	0.407	0.428	0.405	0.408	0.525	0.492
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
General & Administrative Expenses Numbers are in millions	253.148	261.815	386.857	244.331	248.277	198.131	-202.221	325.467	361.503	278.449	215.875	193.395	148.345	183.671	122.836	140.073	113.277	126.327	145.133	120.007	132.61	122.342	137.248	102.234	94.389	91.235	109.421	64.922	47.315	51.642	50.901	46.555	37.528	26.986	45.37	25.919	21.662	15.897	21.421	11.325	13.073	9.476
Selling & Marketing Expenses Numbers are in millions	366.944	400.078	662.98	537.621	520.043	509.39	529.469	412.354	379.407	346.894	437.436	383.276	391.199	390.892	337.132	327.468	306.007	349.104	455.05	585.934	514.602	611.592	1,083.963	562.252	505.076	295.244	532.64	302.036	196.206	148.299	170.688	137.193	91.493	108.571	113.481	57.605	63.238	61.12	37.467	24.231	13.802	16.383
SG&A Numbers are in millions	620.092	661.893	1,049.837	781.952	768.32	707.521	327.248	737.821	740.91	625.343	653.312	576.671	539.544	574.563	459.968	467.541	419.284	475.431	600.183	705.941	647.212	733.934	1,221.211	664.486	599.465	386.479	642.061	366.958	243.521	199.941	221.589	183.748	129.021	135.557	158.851	83.524	84.9	77.017	58.888	35.556	26.875	25.859
Other Expenses Numbers are in millions	0	0	0	0	0	-48.225	-115.193	-316.822	-214.448	-161.041	-250.324	-196.761	-152.238	-112.082	-124.064	-134.748	-70.777	-102.124	115.726	81.533	171.671	96.891	-191.208	62.178	311.977	78.531	524.178	27.479	14.938	15.217	14.227	7.892	17.979	11.236	12.07	16.177	9.296	7.441	0	0	0	0
Operating Expenses Numbers are in millions	620.092	661.893	1,049.837	756.672	753.588	659.296	212.055	420.999	526.462	464.302	402.988	379.91	387.306	462.481	335.903	332.793	348.507	373.307	485.021	624.408	475.541	637.043	959.224	664.486	548.966	307.948	642.061	366.958	228.583	184.724	207.362	175.856	111.042	124.321	146.782	67.347	75.604	69.576	58.888	35.556	26.875	25.859
Operating Income Numbers are in millions	408.863	640.145	-263.234	1,646.853	1,471.599	1,310.833	1,198.888	1,249.877	1,504.008	835.52	1,215.794	1,056.579	1,219.288	1,088.82	704.629	644.543	876.501	573.766	1,130.568	1,090.365	1,016.554	803.804	1,575.466	1,070.707	1,132.854	878.397	741.997	412.326	307.203	218.561	401.203	200.178	95.625	111.464	161.022	43.253	161.143	136.609	47.62	34.152	-5.006	15.311
Operating Income Ratio Numbers are in millions	0.134	0.234	-0.118	0.344	0.438	0.377	0.267	0.375	0.46	0.252	0.329	0.277	0.358	0.3	0.256	0.269	0.273	0.27	0.329	0.31	0.327	0.256	0.268	0.293	0.296	0.367	0.146	0.248	0.264	0.253	0.312	0.228	0.203	0.214	0.232	0.17	0.277	0.283	0.181	0.2	-0.12	0.183
Total Other Income Expenses Net Numbers are in millions	208.648	317.677	135.405	271.664	317.532	-132.917	217.711	-73.136	-2.114	228.519	129.734	83.782	247.181	173.673	153.069	250.465	61.44	319.897	137.862	-75.765	-10.069	168.366	-275.98	190.58	225.4	-178.591	682.217	292.033	14.938	15.217	14.227	7.892	17.979	11.236	12.07	16.177	9.296	7.441	-1.898	-0.469	-0.011	-1.03
Income Before Tax Numbers are in millions	617.511	957.822	-127.829	1,378.177	1,276.643	1,177.916	1,416.599	1,176.741	1,501.894	1,064.039	1,066.306	959.065	1,147.028	1,069.713	786.779	843.824	870.818	823.359	1,193.996	939.661	942.983	912.26	1,214.342	1,187.854	1,301.311	652.856	1,376.471	702.46	305.92	218.5	399.553	197.786	93.417	110.927	158.219	39.096	155.844	131.634	45.722	33.683	-5.017	14.281
Income Before Tax Ratio Numbers are in millions	0.202	0.35	-0.057	0.288	0.38	0.339	0.316	0.353	0.46	0.321	0.289	0.251	0.337	0.295	0.286	0.352	0.271	0.388	0.347	0.268	0.304	0.29	0.207	0.325	0.341	0.273	0.271	0.422	0.263	0.253	0.311	0.226	0.198	0.213	0.228	0.154	0.268	0.273	0.174	0.197	-0.12	0.171
Income Tax Expense Numbers are in millions	131.915	206.997	38.481	230.259	278.222	261.065	259.819	230.424	235.308	221.544	225.529	199.967	237.868	201.655	127.133	122.045	163.74	147.483	244.263	206.154	205.817	191.958	249.985	284.697	281.621	164.306	322.482	146.496	67.375	46.59	79.031	39.796	20.516	22.746	33.229	7.546	31.189	26.349	9.244	6.741	0.449	2.829
Net Income Numbers are in millions	451.7	464.092	46.89	1,000.419	873.074	797.85	1,033.373	847.936	1,155.286	737.941	807.848	709.016	852.002	825.069	642.461	717.138	707.173	595.122	881.935	687.311	737.292	720.595	938.159	891.567	1,019.381	488.846	1,054.14	556.09	238.727	171.926	317.928	158.225	73.098	88.312	124.829	31.553	124.655	105.285	36.478	26.942	-4.568	11.452
Net Income Ratio Numbers are in millions	0.148	0.169	0.021	0.209	0.26	0.229	0.23	0.254	0.354	0.223	0.219	0.186	0.25	0.227	0.234	0.299	0.22	0.281	0.257	0.196	0.237	0.229	0.16	0.244	0.267	0.204	0.208	0.334	0.206	0.199	0.247	0.18	0.155	0.17	0.18	0.124	0.214	0.218	0.139	0.158	-0.11	0.137
EPS Numbers are in millions	0.18	0.19	0.019	0.41	0.36	0.33	0.42	0.35	0.47	0.3	0.34	0.29	0.35	0.34	0.26	0.29	0.29	0.24	0.36	0.28	0.3	0.29	0.38	0.36	0.42	0.2	0.43	0.11	0.069	0.035	0.14	0.067	0.033	0.02	0.054	0.017	0.07	0.06	0.021	0.016	-0.003	0.007
EPS Diluted Numbers are in millions	0.18	0.19	0.019	0.41	0.36	0.33	0.42	0.35	0.47	0.3	0.34	0.29	0.35	0.34	0.26	0.29	0.29	0.24	0.36	0.28	0.3	0.29	0.38	0.36	0.42	0.2	0.43	0.11	0.069	0.035	0.14	0.067	0.033	0.02	0.054	0.017	0.07	0.06	0.021	0.016	-0.003	0.007
EBITDA Numbers are in millions	601.764	805.905	-56.743	1,217.544	1,134.588	1,245.549	1,555.303	1,188.646	1,323.634	877.887	993.832	972.036	1,022.349	1,057.173	904.457	933.235	973.295	761.5	1,148.723	1,007.44	977.64	787.73	1,340.478	981.299	1,388.492	727.744	1,095.393	454.682	320.025	229.81	413.228	210.817	105.146	120.636	164.977	53.229	169.462	142.389	50.987	36.839	-2.894	17.356
EBITDA Ratio Numbers are in millions	0.197	0.294	-0.025	0.254	0.337	0.358	0.347	0.357	0.405	0.265	0.269	0.255	0.3	0.291	0.329	0.389	0.303	0.359	0.334	0.287	0.315	0.251	0.228	0.268	0.363	0.304	0.216	0.273	0.276	0.266	0.322	0.24	0.223	0.232	0.238	0.209	0.292	0.295	0.194	0.215	-0.07	0.207

Origin Property Public Company Limited

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