Pacific Pipe Public Company Limited
SET:PAP.BK
1.62 (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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,643.025 | 9,789.065 | 9,613.365 | 7,299.543 | 9,148.417 | 9,694.616 | 8,034.297 | 6,993.961 | 6,474.998 | 6,849.02 | 7,277.986 | 7,099.098 | 5,874.005 | 4,565.583 | 3,274.098 | 4,087.206 | 3,526.999 | 3,231.11 | 3,098.99 | 2,660.378 |
| Cost of Revenue
| 8,356.478 | 9,775.817 | 8,542.63 | 6,660.525 | 8,724.26 | 9,279.391 | 7,365.095 | 6,021.305 | 6,202.993 | 6,394.219 | 6,525.828 | 6,536.344 | 5,138.284 | 4,017.169 | 2,921.167 | 3,429.824 | 3,146.143 | 2,772.788 | 2,860.886 | 2,010.564 |
| Gross Profit
| 286.547 | 13.248 | 1,070.736 | 639.018 | 424.157 | 415.225 | 669.202 | 972.656 | 272.005 | 454.801 | 752.158 | 562.754 | 735.72 | 548.414 | 352.931 | 657.382 | 380.856 | 458.322 | 238.104 | 649.814 |
| Gross Profit Ratio
| 0.033 | 0.001 | 0.111 | 0.088 | 0.046 | 0.043 | 0.083 | 0.139 | 0.042 | 0.066 | 0.103 | 0.079 | 0.125 | 0.12 | 0.108 | 0.161 | 0.108 | 0.142 | 0.077 | 0.244 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 253.776 | 259.596 | 283.375 | 278.51 | 286.556 | 309.081 | 289.074 | 296.53 | 239.392 | 226.82 | 224.849 | 207.221 | 189.668 | 157.011 | 126.814 | 157.143 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 139.936 | 143.725 | 150.031 | 155.716 | 178.842 | 180.621 | 157.046 | 147.177 | 135.776 | 120.943 | 135.236 | 132.896 | 106.768 | 90.262 | 64.014 | 55.231 | 0 | 0 | 0 | 0 |
| SG&A
| 393.712 | 403.321 | 433.407 | 434.226 | 465.398 | 489.703 | 446.12 | 443.707 | 375.168 | 347.763 | 360.085 | 340.116 | 296.436 | 247.273 | 190.828 | 212.374 | 196.691 | 169.806 | 133.727 | 107.982 |
| Other Expenses
| -105.738 | -81.933 | -102.808 | -82.195 | -186.327 | 240.608 | 173.698 | 156.409 | 134.058 | 170.493 | 192.809 | 0 | 0 | 0 | 0 | 168.752 | 0 | 0 | 90.051 | 2.311 |
| Operating Expenses
| 287.974 | 321.387 | 330.598 | 352.031 | 279.071 | 249.094 | 272.422 | 287.299 | 241.11 | 177.27 | 329.553 | 340.116 | 296.436 | 247.273 | 190.828 | 381.127 | 196.691 | 169.806 | 223.778 | 110.293 |
| Operating Income
| -1.427 | -308.139 | 730.723 | 290.929 | 145.085 | 166.131 | 363.565 | 683.074 | -13.1 | 226.31 | 422.604 | 222.638 | 439.284 | 301.142 | 162.103 | 276.255 | 184.165 | 288.515 | 14.326 | 539.521 |
| Operating Income Ratio
| -0 | -0.031 | 0.076 | 0.04 | 0.016 | 0.017 | 0.045 | 0.098 | -0.002 | 0.033 | 0.058 | 0.031 | 0.075 | 0.066 | 0.05 | 0.068 | 0.052 | 0.089 | 0.005 | 0.203 |
| Total Other Income Expenses Net
| -53.322 | -36.729 | -35.781 | -37.296 | -54.194 | -55.048 | -33.216 | -35.672 | -43.994 | -51.221 | -79.534 | -42.851 | -64.266 | -32.147 | -26.712 | -51.345 | -54.076 | -30.755 | -15.019 | -19.321 |
| Income Before Tax
| -54.749 | -336.842 | 694.942 | 253.633 | 91.249 | 118.548 | 363.565 | 649.686 | -13.1 | 226.31 | 505.347 | 339.449 | 375.018 | 268.995 | 135.391 | 224.911 | 130.089 | 257.76 | -0.693 | 520.2 |
| Income Before Tax Ratio
| -0.006 | -0.034 | 0.072 | 0.035 | 0.01 | 0.012 | 0.045 | 0.093 | -0.002 | 0.033 | 0.069 | 0.048 | 0.064 | 0.059 | 0.041 | 0.055 | 0.037 | 0.08 | -0 | 0.196 |
| Income Tax Expense
| 1.402 | -1.878 | 140.252 | 50.62 | 19.732 | 24.553 | 71.148 | 103.308 | 29.89 | 45.232 | 98.046 | 74.411 | 113.401 | 61.451 | 7.617 | 101.21 | 38.871 | 59.526 | 9.744 | 151.547 |
| Net Income
| -56.151 | -334.964 | 554.689 | 203.013 | 71.517 | 93.995 | 292.417 | 546.378 | -42.989 | 181.079 | 407.301 | 265.038 | 261.617 | 207.544 | 127.773 | 123.701 | 91.218 | 198.234 | -10.437 | 368.653 |
| Net Income Ratio
| -0.006 | -0.034 | 0.058 | 0.028 | 0.008 | 0.01 | 0.036 | 0.078 | -0.007 | 0.026 | 0.056 | 0.037 | 0.045 | 0.045 | 0.039 | 0.03 | 0.026 | 0.061 | -0.003 | 0.139 |
| EPS
| -0.085 | -0.51 | 0.84 | 0.31 | 0.11 | 0.14 | 0.44 | 0.83 | -0.07 | 0.27 | 0.62 | 0.39 | 0.4 | 0.31 | 0.19 | 0.19 | 0.14 | 0.3 | -0.016 | 0.73 |
| EPS Diluted
| -0.085 | -0.51 | 0.84 | 0.31 | 0.11 | 0.14 | 0.44 | 0.83 | -0.07 | 0.27 | 0.62 | 0.39 | 0.4 | 0.31 | 0.19 | 0.19 | 0.14 | 0.3 | -0.016 | 0.72 |
| EBITDA
| 114.598 | -160.746 | 862.218 | 429.562 | 281.548 | 297.554 | 527.42 | 811.167 | 156.292 | 378.284 | 690.731 | 146.42 | 535.514 | 408.482 | 162.103 | 369.22 | 260.172 | 327.239 | 45.558 | 568.749 |
| EBITDA Ratio
| 0.013 | -0.018 | 0.091 | 0.058 | 0.031 | 0.031 | 0.064 | 0.117 | 0.022 | 0.055 | 0.095 | 0.021 | 0.091 | 0.089 | 0.05 | 0.09 | 0.074 | 0.101 | 0.015 | 0.214 |