Osotspa Public Company Limited
SET:OSP.BK
20.8 (THB) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,061.82 | 27,265.682 | 26,762.282 | 25,583.167 | 25,610.467 | 24,297.084 | 25,877.5 | 32,266.8 | 31,738.5 | 31,593.783 |
| Cost of Revenue
| 17,059.099 | 18,915.443 | 17,526.69 | 16,554.063 | 16,664.402 | 16,413.966 | 17,430.5 | 22,579.4 | 22,336.7 | 22,309.056 |
| Gross Profit
| 9,002.721 | 8,350.239 | 9,235.592 | 9,029.104 | 8,946.065 | 7,883.118 | 8,447 | 9,687.4 | 9,401.8 | 9,284.727 |
| Gross Profit Ratio
| 0.345 | 0.306 | 0.345 | 0.353 | 0.349 | 0.324 | 0.326 | 0.3 | 0.296 | 0.294 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,141.821 | 1,787.72 | 1,728.184 | 1,743.656 | 1,786.318 | 1,449.319 | 1,941.5 | 2,757.6 | 2,281.4 | 2,105.661 |
| Selling & Marketing Expenses
| 4,627.601 | 4,712.113 | 4,342.273 | 3,966.769 | 3,901.52 | 3,497.535 | 3,380.8 | 4,147.7 | 4,571.5 | 5,416.406 |
| SG&A
| 6,769.421 | 6,499.833 | 6,070.457 | 5,710.425 | 5,687.838 | 4,946.854 | 5,322.3 | 6,905.3 | 6,852.9 | 7,522.066 |
| Other Expenses
| 67.469 | -84.632 | -62.34 | -37.7 | -46.269 | 189.532 | 315.7 | 476.8 | 245.3 | 0 |
| Operating Expenses
| 6,701.952 | 6,415.201 | 6,008.117 | 5,672.725 | 5,641.569 | 4,905.109 | 5,322.3 | 6,905.3 | 6,852.9 | 7,380.292 |
| Operating Income
| 2,300.769 | 2,066.598 | 3,680.817 | 3,864.591 | 3,664.357 | 3,360.178 | 3,124.7 | 2,782.1 | 2,548.9 | 1,762.661 |
| Operating Income Ratio
| 0.088 | 0.076 | 0.138 | 0.151 | 0.143 | 0.138 | 0.121 | 0.086 | 0.08 | 0.056 |
| Total Other Income Expenses Net
| 407.326 | 226.129 | 167.857 | 159.929 | 321.496 | 824.689 | 632.3 | 950.8 | 465.9 | 142.57 |
| Income Before Tax
| 2,708.095 | 2,292.727 | 3,848.674 | 4,024.521 | 3,985.853 | 3,721.53 | 3,659.5 | 3,656.1 | 2,961.3 | 1,905.231 |
| Income Before Tax Ratio
| 0.104 | 0.084 | 0.144 | 0.157 | 0.156 | 0.153 | 0.141 | 0.113 | 0.093 | 0.06 |
| Income Tax Expense
| 430.506 | 368.856 | 663.93 | 587.374 | 717.928 | 686.002 | 720.3 | 675.6 | 625.3 | 370.42 |
| Net Income
| 2,402.103 | 1,933.769 | 3,254.92 | 3,504.313 | 3,259.009 | 3,005.343 | 2,833.7 | 2,811.6 | 2,091.9 | 783.232 |
| Net Income Ratio
| 0.092 | 0.071 | 0.122 | 0.137 | 0.127 | 0.124 | 0.11 | 0.087 | 0.066 | 0.025 |
| EPS
| 0.8 | 0.64 | 1.08 | 1.17 | 1.09 | 1.48 | 0.94 | 12.17 | 9.06 | 3.39 |
| EPS Diluted
| 0.8 | 0.64 | 1.08 | 1.17 | 1.09 | 1.48 | 0.94 | 12.17 | 9.06 | 3.39 |
| EBITDA
| 3,848.812 | 3,920.359 | 5,118.231 | 5,066.516 | 4,653.382 | 4,434.453 | 3,739.5 | 3,472.8 | 2,954.4 | 2,880.26 |
| EBITDA Ratio
| 0.148 | 0.144 | 0.191 | 0.198 | 0.182 | 0.183 | 0.145 | 0.108 | 0.093 | 0.091 |