Pan Asia Footwear Public Company Limited
SET:PAF.BK
0.88 (THB) • At close December 20, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,864.126 | 1,422.842 | 675.041 | 607.44 | 759.088 | 756.833 | 791.622 | 757.029 | 532.988 | 520.701 | 956.457 | 2,099.424 | 3,631.348 | 3,050.617 | 5,239.044 | 7,021.621 | 7,035.91 | 8,730.151 |
Cost of Revenue
| 2,735.97 | 1,352.461 | 615.848 | 529.822 | 684.431 | 700.46 | 698.274 | 644.195 | 452.803 | 436.901 | 1,052.547 | 2,218.424 | 3,566.102 | 3,522.639 | 4,742.528 | 6,107.218 | 6,034.614 | 7,461.507 |
Gross Profit
| 128.156 | 70.381 | 59.193 | 77.619 | 74.658 | 56.374 | 93.348 | 112.835 | 80.184 | 83.8 | -96.09 | -119 | 65.246 | -472.022 | 496.516 | 914.403 | 1,001.296 | 1,268.644 |
Gross Profit Ratio
| 0.045 | 0.049 | 0.088 | 0.128 | 0.098 | 0.074 | 0.118 | 0.149 | 0.15 | 0.161 | -0.1 | -0.057 | 0.018 | -0.155 | 0.095 | 0.13 | 0.142 | 0.145 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 120.62 | 110.901 | 92.847 | 87.649 | 97.987 | 97.516 | 97.891 | 120.442 | 105.182 | 90.908 | 189.428 | 282.488 | 439.43 | 453.59 | 599.681 | 662.446 | 0 | 0 |
Selling & Marketing Expenses
| 38.86 | 26.574 | 20.504 | 17.953 | 19.385 | 17.913 | 15.088 | 12.203 | 9.525 | 7.692 | 20.026 | 82.494 | 63.641 | 127.516 | 73.467 | 142.869 | 0 | 0 |
SG&A
| 160.707 | 137.475 | 113.351 | 105.601 | 117.372 | 115.428 | 112.979 | 132.644 | 114.706 | 98.6 | 209.454 | 364.982 | 503.072 | 581.106 | 673.147 | 805.316 | 771.552 | 852.252 |
Other Expenses
| -42.847 | -8.383 | -0.002 | 7.893 | -0.084 | 62.674 | 17.202 | 28.178 | 30.406 | 19.568 | 47.651 | 74.285 | 89.536 | 81.969 | 368.461 | 78.049 | 172.417 | 50.296 |
Operating Expenses
| 117.861 | 129.092 | 113.348 | 113.495 | 117.289 | 51.534 | 112.691 | -9.024 | 46.226 | 100.451 | 243.423 | 928.492 | 592.608 | 663.075 | 1,041.608 | 883.364 | 943.969 | 902.548 |
Operating Income
| 10.295 | 38.486 | -7.147 | -6.944 | -6.697 | 4.84 | -19.321 | 122.208 | 174.327 | 35.328 | -339.512 | -1,219.076 | -558.355 | -623.919 | -289.726 | 31.039 | 57.327 | 366.095 |
Operating Income Ratio
| 0.004 | 0.027 | -0.011 | -0.011 | -0.009 | 0.006 | -0.024 | 0.161 | 0.327 | 0.068 | -0.355 | -0.581 | -0.154 | -0.205 | -0.055 | 0.004 | 0.008 | 0.042 |
Total Other Income Expenses Net
| -10.746 | -13.313 | 7.198 | 89.85 | -11.612 | -6.465 | -11.277 | 138.794 | 140.218 | -2.477 | 665.608 | -47.306 | 280.468 | 283.849 | -94.087 | -70.505 | -143.666 | -92.845 |
Income Before Tax
| -0.451 | 25.173 | -0.614 | 91.711 | 48.342 | 61.588 | -30.598 | 261.003 | 174.327 | 35.328 | 326.095 | -988.905 | -245.849 | -746.533 | -395.036 | -39.466 | -86.339 | 273.251 |
Income Before Tax Ratio
| -0 | 0.018 | -0.001 | 0.151 | 0.064 | 0.081 | -0.039 | 0.345 | 0.327 | 0.068 | 0.341 | -0.471 | -0.068 | -0.245 | -0.075 | -0.006 | -0.012 | 0.031 |
Income Tax Expense
| 1.715 | 1.039 | 1.305 | 1.525 | 0.654 | 0.882 | 4.954 | 6.299 | 6.996 | 1.905 | 56.912 | 3.498 | 2.302 | 7.152 | 3.423 | 28.355 | 42.836 | 65.364 |
Net Income
| -2.606 | 21.193 | -1.919 | 89.568 | 37.746 | 53.057 | -43.877 | 242.364 | 162.947 | 30.862 | 232.26 | -992.198 | -142.595 | -600.864 | -303.792 | -67.821 | -138.572 | 146.288 |
Net Income Ratio
| -0.001 | 0.015 | -0.003 | 0.147 | 0.05 | 0.07 | -0.055 | 0.32 | 0.306 | 0.059 | 0.243 | -0.473 | -0.039 | -0.197 | -0.058 | -0.01 | -0.02 | 0.017 |
EPS
| -0.005 | 0.039 | -0.004 | 0.17 | 0.07 | 0.1 | -0.081 | 0.45 | 0.3 | 0.06 | 0.44 | -1.85 | -0.32 | -1.91 | -0.99 | -0.22 | -0.45 | 0.48 |
EPS Diluted
| -0.005 | 0.039 | -0.004 | 0.17 | 0.07 | 0.1 | -0.08 | 0.45 | 0.3 | 0.06 | 0.44 | -1.85 | -0.32 | -1.91 | -0.99 | -0.22 | -0.45 | 0.48 |
EBITDA
| 44.655 | 62.772 | 34.333 | 127.988 | 72.446 | 90.965 | -0.324 | 298.187 | 136.145 | 49.198 | -247.749 | -825.829 | 66.938 | -409.337 | -41.596 | 356.635 | 339.044 | 710.524 |
EBITDA Ratio
| 0.016 | 0.051 | 0.036 | 0.094 | 0.018 | 0.119 | 0.03 | 0.235 | 0.195 | 0.107 | -0.259 | -0.384 | -0.085 | -0.3 | -0.057 | 0.041 | 0.048 | 0.083 |